(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 | -17.56%2,676.16萬 | 54.95%3,246.03萬 | 19.48%2,094.9萬 | -37.03%1,753.31萬 | -0.46%2,784.37萬 | 19.26%2,797.25萬 | 3.25%2,345.54萬 | -41.01%2,271.74萬 | -30.49%3,851.04萬 | -18.28%5,540.29萬 |
主營業務成本 | -11.89%2,498.31萬 | 29.54%2,835.51萬 | 50.72%2,188.86萬 | -8.65%1,452.3萬 | -19.08%1,589.9萬 | 1.91%1,964.7萬 | -0.15%1,927.89萬 | -34.63%1,930.82萬 | -23.91%2,953.91萬 | -30.69%3,882.22萬 |
毛利 | -56.68%177.85萬 | 536.94%410.52萬 | -131.21%-93.96萬 | -74.80%301.01萬 | 43.47%1,194.48萬 | 99.34%832.55萬 | 22.51%417.65萬 | -62.00%340.92萬 | -45.89%897.13萬 | 40.71%1,658.07萬 |
營業費用 | 2.39%619.39萬 | 7.60%604.91萬 | 26.66%562.19萬 | -35.03%443.85萬 | -7.23%683.17萬 | -5.74%736.39萬 | -10.32%781.25萬 | -13.91%871.11萬 | -1.11%1,011.85萬 | 11.24%1,023.21萬 |
員工成本 | -9.61%9.52萬 | 82.07%10.53萬 | 391.88%5.78萬 | -83.20%1.18萬 | -32.58%7萬 | -18.08%10.38萬 | -57.14%12.67萬 | 45.36%29.57萬 | -23.57%20.34萬 | --26.62萬 |
銷售、一般行政及管理費用 | -5.74%505.64萬 | -8.13%536.45萬 | -3.35%583.92萬 | 6.37%604.15萬 | -5.80%567.99萬 | -8.71%602.97萬 | -10.02%660.51萬 | -6.12%734.08萬 | -2.99%781.97萬 | 11.16%806.09萬 |
-一般及行政管理費用 | -5.74%505.64萬 | -8.13%536.45萬 | -3.35%583.92萬 | 6.37%604.15萬 | -5.80%567.99萬 | -8.71%602.97萬 | -10.02%660.51萬 | -6.12%734.08萬 | -2.99%781.97萬 | 11.16%806.09萬 |
折舊及攤銷 | -25.30%9.26萬 | -5.42%12.4萬 | -5.86%13.11萬 | -7.35%13.93萬 | -27.07%15.04萬 | -26.20%20.62萬 | 33.03%27.93萬 | 2.36%21萬 | 9.60%20.51萬 | 17.16%18.72萬 |
-折舊 | -25.30%9.26萬 | -5.42%12.4萬 | -5.86%13.11萬 | -7.35%13.93萬 | -27.07%15.04萬 | -26.20%20.62萬 | 33.03%27.93萬 | 2.36%21萬 | 9.60%20.51萬 | 17.16%18.72萬 |
租金及土地費用 | 39.36%115.51萬 | 2.26%82.89萬 | 67.16%81.06萬 | -14.32%48.49萬 | -21.73%56.6萬 | -36.87%72.31萬 | -22.95%114.54萬 | -11.76%148.66萬 | -3.94%168.47萬 | -26.95%175.37萬 |
其他營業費用 | -40.65%55.02萬 | 55.67%92.71萬 | -35.50%59.55萬 | 21.53%92.33萬 | -14.28%75.98萬 | 120.25%88.64萬 | -28.52%40.24萬 | -54.55%56.31萬 | -16.12%123.89萬 | 36.72%147.7萬 |
其他營業收入總額 | -41.90%75.57萬 | -28.23%130.07萬 | -42.68%181.24萬 | 701.89%316.22萬 | -32.62%39.43萬 | -21.60%58.53萬 | -37.00%74.66萬 | 14.68%118.51萬 | -31.69%103.34萬 | -10.68%151.29萬 |
營業利潤 | -127.15%-441.54萬 | 70.37%-194.38萬 | -359.34%-656.14萬 | -127.94%-142.84萬 | 431.72%511.31萬 | 126.45%96.16萬 | 31.42%-363.6萬 | -362.16%-530.19萬 | -118.07%-114.72萬 | 145.61%634.85萬 |
營業外利息收入與支出淨額 | -38.43%-16.14萬 | 25.55%-11.66萬 | -50.19%-15.66萬 | 63.67%-10.43萬 | 23.93%-28.71萬 | -42.31%-37.74萬 | -5,272.99%-26.52萬 | 92.99%-4,935 | 58.45%-7.04萬 | 38.32%-16.94萬 |
營業外利息收入 | 3.69%2.18萬 | 243.86%2.1萬 | -85.37%6,120 | 1.74%4.18萬 | -6.53%4.11萬 | 23.00%4.4萬 | -39.67%3.58萬 | 103.99%5.93萬 | 549.63%2.91萬 | -58.97%4,473 |
營業外利息支出 | 33.12%18.33萬 | -15.42%13.77萬 | 11.38%16.28萬 | -55.47%14.61萬 | -22.11%32.82萬 | 40.02%42.13萬 | 533.07%30.09萬 | -52.20%4.75萬 | -42.80%9.95萬 | -39.11%17.39萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.67萬 | ---- | ---- |
投資淨收益 | 41.32%-15.65萬 | -74.15%-26.67萬 | 68.12%-15.32萬 | -887.56%-48.04萬 | -44.10%6.1萬 | 2,179.55%10.91萬 | 88.18%-5,247 | 93.11%-4.44萬 | -112.64%-64.41萬 | -439.02%-30.29萬 |
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 | -102.44%-2,773 | 7,808.67%11.38萬 | 91.47%-1,476 | -1.73萬 | 0 | -39.58%-7.7萬 | -5.52萬 | |||
特殊收入(費用) | 48.00%17.12萬 | -66.74%11.57萬 | -84.88%34.78萬 | 791.07%229.98萬 | 53.17%-33.28萬 | -4,219.09%-71.06萬 | -138.58%-1.65萬 | 681.10%4.26萬 | 98.31%-7,338 | -10.02%-43.48萬 |
減:資本性資產減值 | --1.86萬 | --0 | -22,030.99%-26.47萬 | -99.85%1,207 | 8.15%80萬 | 4,643.79%73.97萬 | --1.56萬 | ---- | ---- | ---- |
減:其他特殊費用 | -64.07%-18.98萬 | -39.19%-11.57萬 | 96.39%-8.31萬 | -392.51%-230.1萬 | -1,504.25%-46.72萬 | -3,490.34%-2.91萬 | 102.01%859 | -681.10%-4.26萬 | -98.20%7,338 | 35.53%40.7萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.70%2.78萬 |
其他營業外收入(支出) | 12.62%29.09萬 | 24.69%25.83萬 | 8.25%20.72萬 | 7.26%19.14萬 | -2.09%17.84萬 | -8.39%18.22萬 | 229.25%19.89萬 | -148.32%-15.39萬 | -6.34%31.85萬 | 39.67%34.01萬 |
稅前利潤 | -132.36%-427.39萬 | 70.89%-183.94萬 | -1,471.00%-631.77萬 | -90.26%46.08萬 | 2,767.74%473.27萬 | 104.43%16.5萬 | 31.83%-372.39萬 | -235.64%-546.25萬 | -128.42%-162.75萬 | 154.75%572.64萬 |
所得稅 | -115.49%-4.31萬 | 1,360.11%27.79萬 | -84.81%1.9萬 | -86.11%12.54萬 | 90.23萬 | 0 | 4,776.85%1.39萬 | 99.61%-298 | -169.40%-7.72萬 | -36.17%11.13萬 |
除稅後利潤 | -99.82%-423.09萬 | 66.59%-211.73萬 | -1,988.98%-633.67萬 | -91.24%33.55萬 | 2,221.01%383.04萬 | 104.42%16.5萬 | 31.57%-373.79萬 | -252.34%-546.22萬 | -127.61%-155.03萬 | 170.80%561.51萬 |
持續經營利潤 | -99.82%-423.09萬 | 66.59%-211.73萬 | -1,988.98%-633.67萬 | -91.24%33.55萬 | 2,221.01%383.04萬 | 104.42%16.5萬 | 31.57%-373.79萬 | -252.34%-546.22萬 | -127.61%-155.03萬 | 170.80%561.51萬 |
歸屬于少數股東的淨利潤 | -27.24%-19.31萬 | 52.30%-15.17萬 | 50.75%-31.81萬 | 22.01%-64.58萬 | -3.00%-82.81萬 | 30.20%-80.4萬 | -83.40%-115.18萬 | -276.23%-62.8萬 | -88.02%35.64萬 | 3,490.85%297.58萬 |
歸屬於母公司的淨利潤 | -105.43%-403.78萬 | 67.34%-196.56萬 | -713.34%-601.87萬 | -78.94%98.13萬 | 380.74%465.85萬 | 137.47%96.9萬 | 46.50%-258.61萬 | -153.55%-483.42萬 | -172.24%-190.66萬 | 32.58%263.93萬 |
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 | -105.43%-403.78萬 | 67.34%-196.56萬 | -713.34%-601.87萬 | -78.94%98.13萬 | 380.74%465.85萬 | 137.47%96.9萬 | 46.50%-258.61萬 | -153.55%-483.42萬 | -172.24%-190.66萬 | 32.58%263.93萬 |
總派息金額 | ||||||||||
基本每股收益 | -105.76%-0.0286 | 67.37%-0.0139 | -717.39%-0.0426 | -79.09%0.0069 | 378.26%0.033 | 137.70%0.0069 | 46.49%-0.0183 | -153.33%-0.0342 | -172.19%-0.0135 | 33.57%0.0187 |
稀釋每股收益 | -105.76%-0.0286 | 67.37%-0.0139 | -717.39%-0.0426 | -79.09%0.0069 | 378.26%0.033 | 137.70%0.0069 | 46.49%-0.0183 | -153.33%-0.0342 | -172.19%-0.0135 | 33.57%0.0187 |
每股派息 | 0 | 0 | 66.67%0.0025 | 0.0015 | 0 | 0 | 0 | 0 | -28.57%0.0025 | 0.00%0.0035 |
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