(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.09%3.61億 | 20.20%3.28億 | -4.80%2.73億 | -21.58%2.87億 | 1.38%3.66億 | 1.02億 | -1.23%9,084.7萬 | 12.07%9,616萬 | 25.66%7,668.2萬 | 17.47%3.61億 |
主營業務成本 | 9.78%2.83億 | 20.41%2.58億 | -3.03%2.14億 | -23.45%2.21億 | 3.50%2.89億 | 8,304萬 | -2.31%7,154.3萬 | 14.91%7,523.6萬 | 28.91%5,884.7萬 | 21.23%2.79億 |
毛利 | 11.22%7,822.7萬 | 19.43%7,033.7萬 | -10.73%5,889.4萬 | -14.61%6,597.1萬 | -5.83%7,725.6萬 | 1,919.3萬 | 3.01%1,930.4萬 | 2.94%2,092.4萬 | 16.03%1,783.5萬 | 6.27%8,203.7萬 |
營業費用 | 4.71%6,441.6萬 | 33.52%6,151.7萬 | -1.72%4,607.3萬 | -32.74%4,688萬 | 3.00%6,969.5萬 | 2,438萬 | 9.43%1,550.5萬 | 1.13%1,522.3萬 | 8.28%1,458.7萬 | 4.55%6,766.6萬 |
員工成本 | 2.44%5,646.5萬 | 14.22%5,511.8萬 | -7.67%4,825.4萬 | -10.75%5,226.3萬 | 1.51%5,855.5萬 | --1,544.4萬 | 5.83%1,470.3萬 | 0.23%1,465萬 | 6.23%1,375.8萬 | 4.83%5,768.2萬 |
銷售、一般行政及管理費用 | 46.15%210.6萬 | --144.1萬 | ---- | ---- | 41.95%378.3萬 | ---- | ---- | ---- | ---- | 1.76%266.5萬 |
-銷售費用 | 60.34%114.8萬 | --71.6萬 | ---- | ---- | 82.95%200.7萬 | ---- | ---- | ---- | ---- | -9.41%109.7萬 |
-一般及行政管理費用 | 32.14%95.8萬 | --72.5萬 | ---- | ---- | 13.27%177.6萬 | ---- | ---- | ---- | ---- | 11.36%156.8萬 |
折舊及攤銷 | 0.87%501.4萬 | 67.94%497.1萬 | -10.47%296萬 | -47.85%330.6萬 | 126.91%634萬 | --394.6萬 | 59.21%80.4萬 | 74.14%76.1萬 | 58.81%82.9萬 | 19.66%279.4萬 |
-折舊 | 0.91%477.1萬 | 59.73%472.8萬 | -10.47%296萬 | -44.96%330.6萬 | 154.92%600.6萬 | --361.2萬 | 59.21%80.4萬 | 74.14%76.1萬 | 58.81%82.9萬 | 17.74%235.6萬 |
-攤銷 | 0.00%24.3萬 | --24.3萬 | ---- | ---- | -23.74%33.4萬 | ---- | ---- | ---- | ---- | 31.14%43.8萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -1.64%378萬 |
其他營業費用 | 80.83%117萬 | 540.14%64.7萬 | -1,370.00%-14.7萬 | -100.98%-1萬 | 36.51%101.7萬 | --120.7萬 | 99.13%-2,000 | ---18.8萬 | ---- | -16.95%74.5萬 |
其他營業收入總額 | -48.64%33.9萬 | -86.78%66萬 | -42.46%499.4萬 | --867.9萬 | --0 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 56.59%1,381.1萬 | -31.21%882萬 | -32.84%1,282.1萬 | 152.49%1,909.1萬 | -47.39%756.1萬 | -518.7萬 | -16.89%379.9萬 | 8.10%570.1萬 | 71.04%324.8萬 | 15.16%1,437.1萬 |
營業外利息收入與支出淨額 | 28.52%-39.1萬 | 12.34%-54.7萬 | 19.38%-62.4萬 | 17.31%-77.4萬 | -157.14%-93.6萬 | -29.7萬 | -114.74%-20.4萬 | -200.00%-24.6萬 | -158.90%-18.9萬 | -191.20%-36.4萬 |
營業外利息收入 | 110.56%97.7萬 | 73.13%46.4萬 | -32.66%26.8萬 | -30.18%39.8萬 | 30.43%57萬 | --11.3萬 | 58.00%15.8萬 | 64.81%17.8萬 | 57.14%12.1萬 | 6.85%43.7萬 |
營業外利息支出 | 35.31%136.8萬 | 13.34%101.1萬 | -23.89%89.2萬 | -22.18%117.2萬 | 88.01%150.6萬 | --41萬 | 85.64%36.2萬 | 123.16%42.4萬 | 106.67%31萬 | 50.28%80.1萬 |
投資淨收益 | -158.44%-116.3萬 | -45萬 | -128.32%-30.7萬 | -90.5萬 | 63.03%46.3萬 | -82.99%21.7萬 | 4.8萬 | 169.44%108.4萬 | ||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -119.88%-17.2萬 | 176.41%86.5萬 | 46.30%-113.2萬 | -807.38%-210.8萬 | 2,880.00%29.8萬 | 4.8萬 | 192.62%11.3萬 | -31.72%15.5萬 | -109.00%-1.8萬 | -97.14%1萬 |
特殊收入(費用) | -327.00%-640.5萬 | -193.81%-150萬 | 159.9萬 | 0 | 38.93%-95.7萬 | -103.3萬 | 0 | 8萬 | -231.99%-156.7萬 | |
減:資本性資產減值 | -96.65%3.4萬 | --101.4萬 | ---- | ---- | 255.26%13.5萬 | ---- | ---- | ---- | ---- | 3,700.00%3.8萬 |
減:其他特殊費用 | 105.85%12.6萬 | -34.65%-215.3萬 | ---159.9萬 | ---- | -195.00%-1.9萬 | --1,000 | ---- | ---2.4萬 | ---- | 2,100.00%2萬 |
減:勾銷 | 136.64%624.5萬 | --263.9萬 | ---- | ---- | -47.91%78.6萬 | --84.2萬 | --0 | ---5.6萬 | ---- | 219.70%150.9萬 |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | --5.5萬 | ---- | ---- | ---- | ---- | --0 |
其他營業外收入(支出) | -75.99%-258.7萬 | 87.34%-147萬 | 54.28%-1,161.5萬 | -628.92%-2,540.3萬 | -43.18%-348.5萬 | 607.2萬 | -49.44%-376.3萬 | -2.68%-333.1萬 | -48.74%-259.7萬 | -383.90%-243.4萬 |
稅前利潤 | -45.91%309.3萬 | 445.09%571.8萬 | 111.41%104.9萬 | -522.91%-919.4萬 | -80.41%217.4萬 | -130.2萬 | -80.75%40.8萬 | -25.35%257.6萬 | 75.71%49.2萬 | 9.17%1,110萬 |
所得稅 | 43.23%235.9萬 | 38.29%164.7萬 | 65.65%119.1萬 | -57.58%71.9萬 | -54.70%169.5萬 | -14萬 | -21.70%56.3萬 | -16.14%88.3萬 | 208.73%38.9萬 | 275.70%374.2萬 |
除稅後利潤 | -81.97%73.4萬 | 2,966.90%407.1萬 | 98.57%-14.2萬 | -2,169.52%-991.3萬 | -93.49%47.9萬 | -116.2萬 | -111.06%-15.5萬 | -29.40%169.3萬 | -33.12%10.3萬 | -19.78%735.8萬 |
持續經營利潤 | -81.97%73.4萬 | 2,966.90%407.1萬 | 98.57%-14.2萬 | -2,169.52%-991.3萬 | -93.49%47.9萬 | ---116.2萬 | -111.06%-15.5萬 | -29.40%169.3萬 | -33.12%10.3萬 | -19.78%735.8萬 |
歸屬于少數股東的淨利潤 | -275.09%-212.3萬 | 50.61%-56.6萬 | -195.18%-114.6萬 | 3,187.18%120.4萬 | 95.10%-3.9萬 | 20.9萬 | -16.88%-27萬 | 237.84%15.3萬 | 54.98%-13.1萬 | -39.89%-79.6萬 |
歸屬於母公司的淨利潤 | -38.39%285.7萬 | 361.85%463.7萬 | 109.03%100.4萬 | -2,246.14%-1,111.7萬 | -93.65%51.8萬 | -137.1萬 | -92.95%11.5萬 | -38.62%154萬 | -47.42%23.4萬 | -16.29%815.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -38.39%285.7萬 | 361.85%463.7萬 | 109.03%100.4萬 | -2,246.14%-1,111.7萬 | -93.65%51.8萬 | -137.1萬 | -92.95%11.5萬 | -38.62%154萬 | -47.42%23.4萬 | -16.29%815.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -38.70%0.0141 | 360.00%0.023 | 109.09%0.005 | -2,215.38%-0.055 | -93.64%0.0026 | -0.0068 | -92.68%0.0006 | -39.68%0.0076 | -45.45%0.0012 | -16.53%0.0409 |
稀釋每股收益 | -38.70%0.0141 | 360.00%0.023 | 109.09%0.005 | -2,215.38%-0.055 | -93.64%0.0026 | -0.0068 | -92.68%0.0006 | -39.68%0.0076 | -45.45%0.0012 | -16.53%0.0409 |
每股派息 | 0.01 | 0 | 0 | 0 | 0.00%0.025 | 0 | 0.00%0.01 | 0.00%0.015 | 0 | 0.025 |
貨幣單位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |
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暫無數據