(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 57.57%6,098萬 | 38.01%3,870.1萬 | 58.35%2,804.3萬 | -11.02%1,770.9萬 | -16.44%1,990.3萬 | 50.52%2,382萬 | 4.63%1,582.5萬 | 3.31%1,512.5萬 | -27.95%1,464.1萬 | 34.16%2,032.1萬 |
主營業務成本 | 34.20%4,602.1萬 | 54.11%3,429.3萬 | 84.56%2,225.3萬 | -17.84%1,205.7萬 | -19.62%1,467.5萬 | 65.72%1,825.6萬 | 7.21%1,101.6萬 | 5.96%1,027.5萬 | -35.17%969.7萬 | 45.15%1,495.8萬 |
毛利 | 239.36%1,495.9萬 | -23.87%440.8萬 | 2.44%579萬 | 8.11%565.2萬 | -6.04%522.8萬 | 15.70%556.4萬 | -0.85%480.9萬 | -1.90%485萬 | -7.81%494.4萬 | 10.76%536.3萬 |
營業費用 | 25.63%1,328.3萬 | 52.33%1,057.3萬 | 51.02%694.1萬 | -10.18%459.6萬 | 12.61%511.7萬 | 7.02%454.4萬 | 4.63%424.6萬 | 5.81%405.8萬 | 12.99%383.5萬 | -13.00%339.4萬 |
銷售、一般行政及管理費用 | 7.37%985.4萬 | 20.53%917.8萬 | 19.38%761.5萬 | 25.74%637.9萬 | 14.05%507.3萬 | 7.03%444.8萬 | 1.34%415.6萬 | 3.88%410.1萬 | 16.32%394.8萬 | -5.43%339.4萬 |
-銷售費用 | 7.84%11萬 | -19.69%10.2萬 | 78.87%12.7萬 | -12.35%7.1萬 | -8.99%8.1萬 | -19.09%8.9萬 | 13.40%11萬 | -7.62%9.7萬 | -10.26%10.5萬 | -13.33%11.7萬 |
-一般及行政管理費用 | 7.36%974.4萬 | 21.21%907.6萬 | 18.71%748.8萬 | 26.36%630.8萬 | 14.52%499.2萬 | 7.74%435.9萬 | 1.05%404.6萬 | 4.19%400.4萬 | 17.27%384.3萬 | -5.12%327.7萬 |
其他營業費用 | 89.57%359.8萬 | 70.07%189.8萬 | 807.32%111.6萬 | 105.00%12.3萬 | -45.45%6萬 | 2.80%11萬 | --10.7萬 | ---- | -47.83%3.6萬 | -83.45%6.9萬 |
其他營業收入總額 | -66.40%16.9萬 | -71.90%50.3萬 | -6.09%179萬 | 11,812.50%190.6萬 | 14.29%1.6萬 | -17.65%1.4萬 | -60.47%1.7萬 | -71.14%4.3萬 | 115.94%14.9萬 | -34.29%6.9萬 |
營業利潤 | 127.19%167.6萬 | -435.62%-616.5萬 | -209.00%-115.1萬 | 851.35%105.6萬 | -89.12%11.1萬 | 81.17%102萬 | -28.91%56.3萬 | -28.58%79.2萬 | -43.68%110.9萬 | 109.25%196.9萬 |
營業外利息收入與支出淨額 | -2,740.00%-28.4萬 | -162.50%-1萬 | -90.53%1.6萬 | -45.66%16.9萬 | 50.24%31.1萬 | 58.02%20.7萬 | 15.93%13.1萬 | 10.78%11.3萬 | 6.25%10.2萬 | 33.33%9.6萬 |
營業外利息收入 | 5.56%3.8萬 | -32.08%3.6萬 | -71.51%5.3萬 | -41.51%18.6萬 | 49.30%31.8萬 | 61.36%21.3萬 | 16.81%13.2萬 | 10.78%11.3萬 | 5.15%10.2萬 | 31.08%9.7萬 |
營業外利息支出 | 600.00%32.2萬 | 24.32%4.6萬 | 117.65%3.7萬 | 142.86%1.7萬 | 16.67%7,000 | 500.00%6,000 | --1,000 | --0 | ---- | -50.00%1,000 |
投資淨收益 | 12.50%9,000 | 14.29%8,000 | 7,000 | |||||||
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 | ||||||||||
特殊收入(費用) | 5,700.00%5.8萬 | -98.44%1,000 | 814.29%6.4萬 | 7,000 | 0 | |||||
減:其他特殊費用 | ---- | ---- | ---- | -5,700.00%-5.8萬 | 98.44%-1,000 | ---6.4萬 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---7,000 | --0 | ---- | ---- |
其他營業外收入(支出) | -4.93%13.5萬 | 9.23%14.2萬 | 465.22%13萬 | -36.11%2.3萬 | -20.00%3.6萬 | 136.84%4.5萬 | -62.75%1.9萬 | 5.1萬 | ||
稅前利潤 | 125.49%153.6萬 | -503.71%-602.5萬 | -176.42%-99.8萬 | 184.53%130.6萬 | -65.64%45.9萬 | 85.81%133.6萬 | -10.01%71.9萬 | -34.02%79.9萬 | -41.36%121.1萬 | 95.36%206.5萬 |
所得稅 | -101.85%-3,000 | 270.53%16.2萬 | -356.76%-9.5萬 | -46.38%3.7萬 | -60.57%6.9萬 | 503.45%17.5萬 | -54.69%2.9萬 | -49.61%6.4萬 | -17.53%12.7萬 | 77.01%15.4萬 |
除稅後利潤 | 124.87%153.9萬 | -585.16%-618.7萬 | -171.16%-90.3萬 | 225.38%126.9萬 | -66.41%39萬 | 68.26%116.1萬 | -6.12%69萬 | -32.20%73.5萬 | -43.28%108.4萬 | 97.01%191.1萬 |
持續經營利潤 | 124.87%153.9萬 | -585.16%-618.7萬 | -171.16%-90.3萬 | 225.38%126.9萬 | -66.41%39萬 | 68.26%116.1萬 | -6.12%69萬 | -32.20%73.5萬 | -43.28%108.4萬 | 97.01%191.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 124.87%153.9萬 | -585.16%-618.7萬 | -171.16%-90.3萬 | 225.38%126.9萬 | -66.41%39萬 | 68.26%116.1萬 | -6.12%69萬 | -32.20%73.5萬 | -43.28%108.4萬 | 97.01%191.1萬 |
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 | 124.87%153.9萬 | -585.16%-618.7萬 | -171.16%-90.3萬 | 225.38%126.9萬 | -66.41%39萬 | 68.26%116.1萬 | -6.12%69萬 | -32.20%73.5萬 | -43.28%108.4萬 | 97.01%191.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 124.85%0.0081 | -579.17%-0.0326 | -171.64%-0.0048 | 219.05%0.0067 | -65.57%0.0021 | 69.44%0.0061 | -10.00%0.0036 | -29.82%0.004 | -43.00%0.0057 | 96.08%0.01 |
稀釋每股收益 | 124.85%0.0081 | -579.17%-0.0326 | -171.64%-0.0048 | 219.05%0.0067 | -65.57%0.0021 | 69.44%0.0061 | -7.69%0.0036 | -29.09%0.0039 | -43.30%0.0055 | 97.96%0.0097 |
每股派息 | 0 | 0 | -50.00%0.0005 | 0.00%0.001 | 0.00%0.001 | 0.001 | 0 | -25.00%0.0015 | 33.33%0.002 | 0.0015 |
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 |
暫無數據
暫無數據