(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 | 34.07%2.26億 | 34.03%1.69億 | 49.44%1.26億 | -22.25%8,431.5萬 | -9.63%1.08億 | 3,011.3萬 | -14.89%2,685.5萬 | -13.90%2,654.7萬 | -1.80%2,492.5萬 | 3.60%1.2億 |
主營業務成本 | 35.77%1.22億 | 33.48%9,004.7萬 | 52.88%6,745.9萬 | -25.74%4,412.5萬 | -13.54%5,941.8萬 | 1,633.6萬 | -23.77%1,375.3萬 | -12.89%1,504.7萬 | -3.40%1,428.2萬 | 0.56%6,872.6萬 |
毛利 | 32.13%1.04億 | 34.66%7,883.8萬 | 45.67%5,854.5萬 | -18.02%4,019萬 | -4.39%4,902.2萬 | 1,377.7萬 | -3.03%1,310.2萬 | -15.19%1,150萬 | 0.42%1,064.3萬 | 7.96%5,127.3萬 |
營業費用 | 32.57%6,215.8萬 | 71.49%4,688.8萬 | 30.39%2,734.1萬 | -23.99%2,096.9萬 | 7.71%2,758.7萬 | 711.1萬 | 4.85%691.4萬 | 8.36%685.6萬 | 9.54%670.6萬 | 4.01%2,561.2萬 |
員工成本 | 38.20%3,403萬 | 15.50%2,462.3萬 | 31.89%2,131.8萬 | -18.80%1,616.3萬 | 1.37%1,990.6萬 | --518.2萬 | -2.17%496.8萬 | 2.27%494.8萬 | 4.77%480.8萬 | 6.06%1,963.7萬 |
銷售、一般行政及管理費用 | 27.46%49.2萬 | --38.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 27.46%49.2萬 | --38.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折舊及攤銷 | 26.30%1,194萬 | 26.47%945.4萬 | 3.13%747.5萬 | -6.13%724.8萬 | 27.35%772.1萬 | --196.9萬 | 28.36%194.6萬 | 28.14%190.8萬 | 23.81%189.8萬 | -0.75%606.3萬 |
-折舊 | 26.30%1,194萬 | 26.47%945.4萬 | 3.13%747.5萬 | -6.13%724.8萬 | 27.35%772.1萬 | --196.9萬 | 28.36%194.6萬 | 28.14%190.8萬 | 23.81%189.8萬 | -0.75%606.3萬 |
租金及土地費用 | -5.79%205萬 | --217.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 30.72%1,374萬 | --1,051.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -64.12%9.4萬 | -81.96%26.2萬 | -40.54%145.2萬 | 6,005.00%244.2萬 | -54.55%4萬 | ---- | ---- | ---- | ---- | --8.8萬 |
營業利潤 | 31.48%4,200.8萬 | 2.39%3,195萬 | 62.34%3,120.4萬 | -10.33%1,922.1萬 | -16.47%2,143.5萬 | 666.6萬 | -10.55%618.8萬 | -35.79%464.4萬 | -12.04%393.7萬 | 12.21%2,566.1萬 |
營業外利息收入與支出淨額 | -106.59%-931.1萬 | -48.11%-450.7萬 | 3.58%-304.3萬 | 28.90%-315.6萬 | -20.33%-443.9萬 | -105.3萬 | -7.22%-114.4萬 | -14.24%-115.5萬 | -11.95%-108.7萬 | -3.94%-368.9萬 |
營業外利息收入 | 65.14%18萬 | -32.30%10.9萬 | 53.33%16.1萬 | 9.38%10.5萬 | -79.66%9.6萬 | --2.8萬 | 86.67%2.8萬 | 66.67%2.5萬 | 1,400.00%1.5萬 | 713.79%47.2萬 |
營業外利息支出 | 105.61%949.1萬 | 44.07%461.6萬 | -1.75%320.4萬 | -28.09%326.1萬 | 8.99%453.5萬 | --108.1萬 | 8.32%117.2萬 | 15.01%118萬 | 13.37%110.2萬 | 15.36%416.1萬 |
投資淨收益 | -221.92%-26.7萬 | -10.61%21.9萬 | 153.61%24.5萬 | -996.08%-45.7萬 | 119.84%5.1萬 | -25.7萬 | ||||
被指定為現金流套期的金融工具損益 | -156.55%-8.2萬 | 298.63%14.5萬 | -328.13%-7.3萬 | 166.67%3.2萬 | -93.81%1.2萬 | 19.4萬 | ||||
終止確認可供出售金融資產損益 | 3,393.02%751萬 | 398.61%21.5萬 | 34.55%-7.2萬 | -211.11%-11萬 | 160.74%9.9萬 | -16.3萬 | ||||
聯營企業及其他參股權益產生的收益 | -13.39%350萬 | 158.71%404.1萬 | -15.25%156.2萬 | -55.32%184.3萬 | 60.82%412.5萬 | 159.8萬 | -9.41%106.8萬 | 169.93%79.9萬 | 177.31%66萬 | -16.88%256.5萬 |
特殊收入(費用) | 77.35%-8.9萬 | 95.36%-39.3萬 | -118.71%-847.3萬 | -162.82%-387.4萬 | 18.29%-147.4萬 | -59.4萬 | -224.64%-44.8萬 | 45.12%-18萬 | 46.27%-25.2萬 | 2.12%-180.4萬 |
減:其他特殊費用 | 65.31%-6.8萬 | -684.00%-19.6萬 | 95.28%-2.5萬 | -4,718.18%-53萬 | 89.32%-1.1萬 | ---- | ---- | ---- | ---- | ---10.3萬 |
減:勾銷 | -73.34%15.7萬 | -93.07%58.9萬 | 92.96%849.8萬 | 196.57%440.4萬 | -22.13%148.5萬 | --60.5萬 | 224.64%44.8萬 | -45.12%18萬 | -46.27%25.2萬 | 3.47%190.7萬 |
其他營業外收入(支出) | -3.60%570萬 | 195.11%591.3萬 | 14.12%-621.7萬 | 12.09%-723.9萬 | 21.71%-823.5萬 | -226萬 | 25.93%-210.5萬 | 13.79%-208.2萬 | 30.72%-178.8萬 | 1.92%-1,051.8萬 |
稅前利潤 | 30.30%4,896.9萬 | 148.35%3,758.3萬 | 141.74%1,513.3萬 | -45.91%626萬 | -3.46%1,157.4萬 | 451.9萬 | -12.12%355.9萬 | -46.33%202.6萬 | 112.12%147萬 | 21.85%1,198.9萬 |
所得稅 | 27.76%887.3萬 | 146.19%694.5萬 | 289.10%282.1萬 | -53.79%72.5萬 | -16.10%156.9萬 | 44.3萬 | 0.20%51.3萬 | -33.38%45.7萬 | 105.26%15.6萬 | 32.91%187萬 |
除稅後利潤 | 30.87%4,009.6萬 | 148.85%3,063.8萬 | 122.44%1,231.2萬 | -44.68%553.5萬 | -1.13%1,000.5萬 | 407.6萬 | -13.91%304.6萬 | -49.21%156.9萬 | 112.97%131.4萬 | 20.01%1,011.9萬 |
持續經營利潤 | 30.87%4,009.6萬 | 148.85%3,063.8萬 | 122.44%1,231.2萬 | -44.68%553.5萬 | -1.13%1,000.5萬 | --407.6萬 | -13.91%304.6萬 | -49.21%156.9萬 | 112.97%131.4萬 | 20.01%1,011.9萬 |
歸屬于少數股東的淨利潤 | -18.64%103萬 | 72.95%126.6萬 | 166.18%73.2萬 | 435.37%27.5萬 | 86.42%-8.2萬 | -9,000 | 128.57%4萬 | 42.14%-8.1萬 | 62.79%-3.2萬 | -92.97%-60.4萬 |
歸屬於母公司的淨利潤 | 33.00%3,906.6萬 | 153.64%2,937.2萬 | 120.15%1,158萬 | -47.85%526萬 | -5.93%1,008.7萬 | 408.5萬 | -18.27%300.6萬 | -48.90%165萬 | 91.47%134.6萬 | 22.62%1,072.3萬 |
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 | 33.00%3,906.6萬 | 153.64%2,937.2萬 | 120.15%1,158萬 | -47.85%526萬 | -5.93%1,008.7萬 | 408.5萬 | -18.27%300.6萬 | -48.90%165萬 | 91.47%134.6萬 | 22.62%1,072.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 32.99%0.0907 | 153.53%0.0682 | 120.49%0.0269 | -46.96%0.0122 | -7.63%0.023 | 0.0091 | -17.65%0.007 | -49.33%0.0038 | 93.75%0.0031 | 22.66%0.0249 |
稀釋每股收益 | 32.99%0.0907 | 153.53%0.0682 | 120.49%0.0269 | -46.96%0.0122 | -7.63%0.023 | 0.0091 | -17.65%0.007 | -49.33%0.0038 | 93.75%0.0031 | 22.66%0.0249 |
每股派息 | 0.00%0.015 | 0.00%0.015 | 100.00%0.015 | -25.00%0.0075 | 0.00%0.01 | 0.005 | 0 | 0.00%0.005 | 0 | 0.00%0.01 |
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