(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 | 18.52%6億 | 21.35%5.06億 | -21.47%4.17億 | -5.18%5.31億 | -37.64%5.6億 | 1.09億 | -60.17%1.39億 | -35.01%1.39億 | -18.59%1.74億 | 83.53%8.98億 |
主營業務成本 | 29.58%3.99億 | 25.85%3.08億 | -26.65%2.45億 | -6.06%3.33億 | -44.90%3.55億 | 6,591.1萬 | -66.11%8,630.9萬 | -41.39%9,243萬 | -29.47%1.1億 | 96.40%6.44億 |
毛利 | 1.37%2.01億 | 14.97%1.98億 | -12.74%1.73億 | -3.64%1.98億 | -19.28%2.05億 | 4,321.2萬 | -43.97%5,234.6萬 | -16.98%4,627.1萬 | 11.20%6,353萬 | 57.43%2.54億 |
營業費用 | 1.66%1.8億 | 20.30%1.77億 | -2.04%1.47億 | -9.03%1.51億 | -14.16%1.65億 | 4,408.3萬 | -28.43%4,136.3萬 | -5.21%4,059.6萬 | -2.10%4,293.7萬 | 43.02%1.93億 |
員工成本 | 5.55%7,150.7萬 | 7.89%6,774.9萬 | 4.31%6,279.3萬 | -3.93%6,019.9萬 | 7.30%6,266.1萬 | --1,524.6萬 | 9.34%1,692.2萬 | -4.69%1,497萬 | 20.97%1,552.3萬 | 16.72%5,839.8萬 |
銷售、一般行政及管理費用 | -238.51%-290.1萬 | 4.88%-85.7萬 | -13.76%-90.1萬 | 3.18%-79.2萬 | ---81.8萬 | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -238.51%-290.1萬 | 4.88%-85.7萬 | -13.76%-90.1萬 | 3.18%-79.2萬 | ---81.8萬 | ---- | ---- | ---- | ---- | ---- |
折舊及攤銷 | 2.05%3,393.7萬 | 0.15%3,325.5萬 | -2.25%3,320.4萬 | 20.48%3,396.8萬 | 330.62%2,819.3萬 | --850.1萬 | 332.03%750萬 | 256.16%593萬 | 327.15%626.2萬 | 16.64%654.7萬 |
-折舊 | 2.05%3,393.7萬 | 0.15%3,325.5萬 | -2.25%3,320.4萬 | 20.48%3,396.8萬 | 330.62%2,819.3萬 | --850.1萬 | 332.03%750萬 | 256.16%593萬 | 327.15%626.2萬 | 16.64%654.7萬 |
其他營業費用 | 0.76%8,186萬 | 26.61%8,124.3萬 | -15.32%6,416.6萬 | -1.80%7,577.5萬 | -40.47%7,716.4萬 | --1,937.5萬 | -58.26%1,694.1萬 | -22.63%1,969.6萬 | -28.44%2,115.2萬 | 61.29%1.3億 |
其他營業收入總額 | 1.57%407.5萬 | -66.03%401.2萬 | -36.59%1,181萬 | 975.91%1,862.4萬 | -4.26%173.1萬 | ---177.9萬 | ---- | ---- | ---- | 46.28%180.8萬 |
營業利潤 | -1.07%2,089.3萬 | -16.21%2,111.9萬 | -46.77%2,520.4萬 | 18.70%4,734.8萬 | -35.29%3,989萬 | -87.1萬 | -69.18%1,098.3萬 | -56.04%567.5萬 | 55.14%2,059.3萬 | 129.83%6,164.1萬 |
營業外利息收入與支出淨額 | -25.83%-5,232.4萬 | -19.38%-4,158.2萬 | -12.55%-3,483.3萬 | -2.38%-3,094.9萬 | -37.30%-3,023.1萬 | -903.1萬 | -118.90%-611.6萬 | -53.01%-589.7萬 | -115.71%-918.7萬 | -12.66%-2,201.8萬 |
營業外利息收入 | -26.74%97.8萬 | -25.00%133.5萬 | 26.96%178萬 | -65.27%140.2萬 | -56.67%403.7萬 | ---87.5萬 | -80.25%90.1萬 | -51.25%185.4萬 | -25.18%215.7萬 | -9.17%931.6萬 |
營業外利息支出 | 24.20%5,330.2萬 | 17.22%4,291.7萬 | 18.85%3,661.3萬 | -2.78%3,080.6萬 | 10.34%3,168.8萬 | --557.6萬 | -4.62%701.7萬 | 1.23%775.1萬 | 58.84%1,134.4萬 | 5.35%2,871.8萬 |
其他財務費用 | ---- | ---- | ---- | -40.12%154.5萬 | -1.38%258萬 | ---- | ---- | ---- | ---- | 2.91%261.6萬 |
投資淨收益 | -87.15%55.7萬 | 105.11%433.4萬 | -92.49%211.3萬 | 721.68%2,812.6萬 | -32.75%342.3萬 | 341.1萬 | 74.08%509萬 | |||
被指定為現金流套期的金融工具損益 | -83.10%38.3萬 | -53.72%226.6萬 | 489.6萬 | 0 | -61.61%97.4萬 | -530.1萬 | 253.7萬 | |||
終止確認可供出售金融資產損益 | -99.38%8,000 | -4.44%129.1萬 | 135.1萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 255.76%555.7萬 | 42.26%156.2萬 | -42.30%109.8萬 | -84.89%190.3萬 | 5,896.67%1,259.3萬 | 59.9萬 | -81.13%1萬 | 1,411.23%1,305.7萬 | -285.32%-107.3萬 | -91.26%21萬 |
特殊收入(費用) | 0 | 73.9萬 | 0 | 391.8萬 | ||||||
減:資本性資產減值 | --0 | ---73.9萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---277.4萬 |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---114.4萬 |
其他營業外收入(支出) | -5.48%639.5萬 | 0.13%676.6萬 | 114.17%675.7萬 | -16.00%315.5萬 | -27.45%375.6萬 | 190.4萬 | 2,619.52%735.7萬 | -53.27%96.5萬 | 2.24%332.7萬 | 64.61%517.7萬 |
稅前利潤 | -428.70%-1,853.1萬 | -153.22%-350.5萬 | -86.72%658.6萬 | 63.08%4,958.3萬 | -46.24%3,040.5萬 | -928.9萬 | -62.47%1,223.4萬 | 15.15%1,380萬 | 6.32%1,366萬 | 220.82%5,655.5萬 |
所得稅 | -117.36%-143.1萬 | 109.64%824.1萬 | -80.47%393.1萬 | 69.92%2,012.7萬 | -39.10%1,184.5萬 | -61.8萬 | -63.86%309.9萬 | -31.16%276.8萬 | 75.57%659.6萬 | 116.73%1,944.9萬 |
除稅後利潤 | -45.58%-1,710萬 | -542.41%-1,174.6萬 | -90.99%265.5萬 | 58.71%2,945.6萬 | -49.98%1,856萬 | -867.1萬 | -61.98%913.5萬 | 38.54%1,103.2萬 | -22.30%706.4萬 | 328.77%3,710.6萬 |
持續經營利潤 | -45.58%-1,710萬 | -542.41%-1,174.6萬 | -90.99%265.5萬 | 58.71%2,945.6萬 | -49.98%1,856萬 | ---867.1萬 | -61.98%913.5萬 | 38.54%1,103.2萬 | -22.30%706.4萬 | 328.77%3,710.6萬 |
歸屬于少數股東的淨利潤 | 73.41%514萬 | -1.79%296.4萬 | -74.24%301.8萬 | 99.73%1,171.4萬 | -33.05%586.5萬 | -86.1萬 | -36.27%339.5萬 | -57.16%86.8萬 | 69.86%246.3萬 | 129.44%876萬 |
歸屬於母公司的淨利潤 | -51.19%-2,224萬 | -3,952.34%-1,471萬 | -102.05%-36.3萬 | 39.76%1,774.2萬 | -55.21%1,269.5萬 | -781萬 | -69.30%574萬 | 71.20%1,016.4萬 | -39.79%460.1萬 | 486.15%2,834.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 130萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -60.03%-2,354萬 | -3,952.34%-1,471萬 | -102.05%-36.3萬 | 39.76%1,774.2萬 | -55.21%1,269.5萬 | -781萬 | -69.30%574萬 | 71.20%1,016.4萬 | -39.79%460.1萬 | 486.15%2,834.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -58.82%-0.0108 | -3,300.00%-0.0068 | -102.17%-0.0002 | 39.39%0.0092 | -54.79%0.0066 | -0.004 | -69.07%0.003 | 67.74%0.0052 | -38.46%0.0024 | 484.00%0.0146 |
稀釋每股收益 | -58.82%-0.0108 | -3,300.00%-0.0068 | -102.17%-0.0002 | 39.39%0.0092 | -54.79%0.0066 | -0.004 | -69.07%0.003 | 67.74%0.0052 | -38.46%0.0024 | 484.00%0.0146 |
每股派息 | 0.0025 | 0 | 0.0025 | 0 | 100.00%0.01 | 0.005 | 0 | 0.0025 | 0.0025 | 100.00%0.005 |
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