(Q1)2024/03/31 | (FY)2023/12/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (FY)2020/12/31 | (Q4)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.29億 | 9.27%8.96億 | 31.37%8.2億 | -8.72%2.13億 | 71.91%2.42億 | 28.93%6.24億 | 5.24%2.34億 | 5.90%1.41億 | 12.93%4.84億 | 116.37%2.22億 |
主營業務成本 | 11.18%6.84億 | 31.28%6.16億 | -13.91%1.55億 | 67.59%1.79億 | 35.49%4.69億 | 15.52%1.8億 | 6.61%1.07億 | 12.75%3.46億 | 136.22%1.56億 | |
毛利 | 3.52%2.12億 | 31.64%2.05億 | 8.64%5,834.6萬 | 85.32%6,370.4萬 | 12.50%1.55億 | -18.94%5,370.5萬 | 3.76%3,437.6萬 | 13.40%1.38億 | 80.68%6,625.5萬 | |
營業費用 | 32.84%9,429.9萬 | -5.77%7,098.7萬 | -32.30%1,642.1萬 | 14.94%1,814.9萬 | 12.22%7,533.3萬 | -26.98%2,425.4萬 | 63.00%1,579萬 | 0.73%6,713.1萬 | 41.86%3,321.6萬 | |
員工成本 | ---- | 15.26%5,845.3萬 | -3.77%5,071.5萬 | -29.21%1,314.9萬 | 1.62%1,150.8萬 | 19.81%5,270.3萬 | -4.95%1,857.4萬 | 6.38%1,132.4萬 | 2.92%4,398.7萬 | 92.28%1,954.1萬 |
折舊及攤銷 | ---- | 1.59%874.7萬 | -15.65%861萬 | -28.66%193.7萬 | -9.20%225.9萬 | 18.19%1,020.7萬 | 22.30%271.5萬 | 16.10%248.8萬 | 0.40%863.6萬 | -3.14%222萬 |
-折舊 | ---- | 1.59%874.7萬 | -15.65%861萬 | -28.66%193.7萬 | -9.20%225.9萬 | 18.19%1,020.7萬 | 22.30%271.5萬 | 16.10%248.8萬 | 0.40%863.6萬 | -3.14%222萬 |
其他營業費用 | ---- | 116.47%2,820.2萬 | -7.39%1,302.8萬 | -49.01%209.3萬 | 117.45%462.3萬 | -9.47%1,406.8萬 | -70.74%410.5萬 | 142.05%212.6萬 | -3.27%1,553.9萬 | 1.89%1,403萬 |
其他營業收入總額 | ---- | -19.25%110.3萬 | -16.96%136.6萬 | -33.51%75.8萬 | 62.84%24.1萬 | 59.55%164.5萬 | 109.56%114萬 | 94.74%14.8萬 | 35.84%103.1萬 | 112.50%54.4萬 |
營業利潤 | -12.05%1.18億 | 66.80%1.34億 | 42.36%4,192.5萬 | 145.10%4,555.5萬 | 12.77%8,013.5萬 | -10.86%2,945.1萬 | -20.72%1,858.6萬 | 28.69%7,106.3萬 | 149.26%3,303.9萬 | |
營業外利息收入與支出淨額 | 495.53%639萬 | 258.49%107.3萬 | 1,181.33%179.5萬 | -538.00%-95.7萬 | 41.64%-67.7萬 | 29.36%-16.6萬 | 27.54%-15萬 | -26.91%-116萬 | -29.12%-23.5萬 | |
營業外利息收入 | ---- | 272.65%746.8萬 | --200.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | ---- | 15.79%107.8萬 | 37.52%93.1萬 | 25.90%20.9萬 | 235.33%50.3萬 | -41.64%67.7萬 | -31.40%16.6萬 | -25.00%15萬 | 26.91%116萬 | 28.72%24.2萬 |
投資淨收益 | -35.54%72.2萬 | -73.78%112萬 | -97.80%8.5萬 | 222.87%427.1萬 | 221.11%385.5萬 | 122.57%18.8萬 | -966.83%-347.6萬 | -166.14%-318.3萬 | ||
被指定為現金流套期的金融工具損益 | 96.96%-172萬 | -4,679.19%-5,655.3萬 | -4,115.3萬 | 1,186.46%123.5萬 | 9.6萬 | |||||
終止確認可供出售金融資產損益 | 2,320.69%70.2萬 | 2.9萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -94.40%7.8萬 | 69,750.00%139.3萬 | 66.67%-2,000 | -107.69%-6,000 | -91.67%17.7萬 | |||||
減:其他特殊費用 | ---- | 94.40%-7.8萬 | -69,750.00%-139.3萬 | ---- | ---- | -66.67%2,000 | ---- | ---- | 107.69%6,000 | ---- |
其他營業外收入(支出) | -336.76%-401.3萬 | 169.5萬 | ||||||||
稅前利潤 | 1,890萬 | 53.27%1.24億 | -4.98%8,073萬 | -86.81%409.2萬 | 29.04%2,622萬 | 27.73%8,496.2萬 | 3.78%3,102.3萬 | -4.84%2,031.9萬 | 21.41%6,651.7萬 | 113.48%2,989.4萬 |
所得稅 | 300萬 | 75.15%2,372.1萬 | 27.98%1,354.3萬 | -86.30%55.8萬 | 135.79%541.6萬 | -1.93%1,058.2萬 | -13.10%407.4萬 | -40.32%229.7萬 | 41.71%1,079萬 | 121.24%468.8萬 |
除稅後利潤 | 1,590萬 | 48.86%1億 | -9.67%6,718.7萬 | -86.89%353.4萬 | 15.44%2,080.4萬 | 33.47%7,438萬 | 6.92%2,694.9萬 | 2.96%1,802.2萬 | 18.14%5,572.7萬 | 112.10%2,520.6萬 |
持續經營利潤 | --1,590萬 | 48.86%1億 | -9.67%6,718.7萬 | -86.89%353.4萬 | 15.44%2,080.4萬 | 33.47%7,438萬 | 6.92%2,694.9萬 | 2.96%1,802.2萬 | 18.14%5,572.7萬 | 112.10%2,520.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,590萬 | 48.86%1億 | -9.67%6,718.7萬 | -86.89%353.4萬 | 15.44%2,080.4萬 | 33.47%7,438萬 | 6.92%2,694.9萬 | 2.96%1,802.2萬 | 18.14%5,572.7萬 | 112.10%2,520.6萬 |
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 | 1,590萬 | 48.86%1億 | -9.67%6,718.7萬 | -86.89%353.4萬 | 15.44%2,080.4萬 | 33.47%7,438萬 | 6.92%2,694.9萬 | 2.96%1,802.2萬 | 18.14%5,572.7萬 | 112.10%2,520.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.0206 | 48.97%0.1296 | -13.00%0.087 | -87.29%0.0045 | 15.38%0.027 | 38.84%0.1 | 8.66%0.0354 | 3.43%0.0234 | 18.14%0.072 | 112.10%0.0326 |
稀釋每股收益 | 0.0205 | 48.97%0.1296 | -13.00%0.087 | -87.29%0.0045 | 14.53%0.0268 | 38.84%0.1 | 8.66%0.0354 | 3.43%0.0234 | 18.14%0.072 | 112.10%0.0326 |
每股派息 | 0 | -43.75%0.045 | 300.00%0.08 | 0.03 | 0 | 0.02 | 0 | 0 | ||
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