(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 | -42.39%4,765.9萬 | -16.92%8,272.5萬 | 101.60%9,957.1萬 | -5.56%4,939.1萬 | -7.87%5,229.9萬 | 15.06%5,676.6萬 | 2.74%4,933.8萬 | -9.51%4,802.2萬 | 8.22%5,307.1萬 | -6.43%4,904.2萬 |
主營業務成本 | -51.25%3,141.2萬 | -22.28%6,443.6萬 | 127.49%8,290.4萬 | -9.33%3,644.3萬 | -12.67%4,019.3萬 | 15.35%4,602.5萬 | 0.02%3,989.9萬 | -9.16%3,989.1萬 | 17.17%4,391.4萬 | -7.80%3,748萬 |
毛利 | -11.17%1,624.7萬 | 9.73%1,828.9萬 | 28.72%1,666.7萬 | 6.96%1,294.8萬 | 12.71%1,210.6萬 | 13.79%1,074.1萬 | 16.09%943.9萬 | -11.20%813.1萬 | -20.80%915.7萬 | -1.69%1,156.2萬 |
營業費用 | -7.93%974.2萬 | -1.10%1,058.1萬 | 3.54%1,069.9萬 | -12.78%1,033.3萬 | 8.12%1,184.7萬 | -2.47%1,095.7萬 | -19.21%1,123.4萬 | -2.54%1,390.6萬 | 45.42%1,426.9萬 | -11.35%981.2萬 |
銷售、一般行政及管理費用 | -11.16%949.3萬 | 0.14%1,068.6萬 | 0.74%1,067.1萬 | -1.37%1,059.3萬 | -2.15%1,074萬 | -2.05%1,097.6萬 | 13.29%1,120.6萬 | -20.00%989.1萬 | 12.42%1,236.4萬 | 9.51%1,099.8萬 |
-銷售費用 | -24.61%67.7萬 | -23.05%89.8萬 | -9.88%116.7萬 | 7.11%129.5萬 | -22.35%120.9萬 | -7.82%155.7萬 | 1.81%168.9萬 | -15.83%165.9萬 | 4.34%197.1萬 | 10.60%188.9萬 |
-一般及行政管理費用 | -9.93%881.6萬 | 2.99%978.8萬 | 2.22%950.4萬 | -2.44%929.8萬 | 1.19%953.1萬 | -1.03%941.9萬 | 15.61%951.7萬 | -20.79%823.2萬 | 14.10%1,039.3萬 | 9.29%910.9萬 |
其他營業費用 | -43.25%50萬 | -12.60%88.1萬 | 3.38%100.8萬 | -42.51%97.5萬 | 255.56%169.6萬 | -62.76%47.7萬 | -71.91%128.1萬 | 139.37%456萬 | 350.35%190.5萬 | -74.14%42.3萬 |
其他營業收入總額 | -74.54%25.1萬 | 0.61%98.6萬 | -20.65%98萬 | 109.68%123.5萬 | 18.75%58.9萬 | -60.42%49.6萬 | 129.91%125.3萬 | --54.5萬 | ---- | 163.34%160.9萬 |
營業利潤 | -15.61%650.5萬 | 29.16%770.8萬 | 128.22%596.8萬 | 909.65%261.5萬 | 219.91%25.9萬 | 87.97%-21.6萬 | 68.92%-179.5萬 | -12.97%-577.5萬 | -392.11%-511.2萬 | 152.53%175萬 |
營業外利息收入與支出淨額 | -19.09%-136.6萬 | 6.67%-114.7萬 | 1.44%-122.9萬 | 9.70%-124.7萬 | -23.75%-138.1萬 | -25.82%-111.6萬 | -7.65%-88.7萬 | 38.09%-82.4萬 | -129.48%-133.1萬 | -10.06%-58萬 |
營業外利息收入 | 26.00%6.3萬 | -26.47%5萬 | 51.11%6.8萬 | 21.62%4.5萬 | -9.76%3.7萬 | -71.92%4.1萬 | -30.81%14.6萬 | --21.1萬 | ---- | 218.18%10.5萬 |
營業外利息支出 | 19.38%142.9萬 | -7.71%119.7萬 | 0.39%129.7萬 | -8.89%129.2萬 | 22.56%141.8萬 | 12.00%115.7萬 | -0.19%103.3萬 | -11.84%103.5萬 | 71.39%117.4萬 | 22.32%68.5萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.7萬 | ---- |
投資淨收益 | 7.1萬 | 4.1萬 | 18.2萬 | |||||||
被指定為現金流套期的金融工具損益 | -42.86%4,000 | -81.58%7,000 | 3.8萬 | 0 | 0 | |||||
終止確認可供出售金融資產損益 | 458.4萬 | 0 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | -48.48%18.7萬 | 175.47%36.3萬 | -611.70%-48.1萬 | -90.17%9.4萬 | -39.19%95.6萬 | 133.58%157.2萬 | -72.96%67.3萬 | 188.08%248.9萬 | 453.85%86.4萬 | -78.39%15.6萬 |
特殊收入(費用) | 0 | 47.73%71.5萬 | 264.63%48.4萬 | -109.61%-29.4萬 | 1,630.00%306萬 | -508.16%-20萬 | 4.9萬 | 0 | ||
減:重組及並購 | ---- | ---- | ---- | ---- | ---171.8萬 | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | -19.97%-71.5萬 | -626.83%-59.6萬 | 94.53%-8.2萬 | -8,723.53%-150萬 | 80.90%-1.7萬 | ---8.9萬 | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | -70.21%11.2萬 | 137.97%37.6萬 | -27.19%15.8萬 | 442.50%21.7萬 | --4萬 | ---- | ---- | ---- |
其他營業外收入(支出) | -41.95%37.5萬 | -41.06%64.6萬 | 34.31%109.6萬 | -34.25%81.6萬 | 8.86%124.1萬 | 59.89%114萬 | 157.40%71.3萬 | 27.7萬 | ||
稅前利潤 | -31.19%570.1萬 | 41.92%828.5萬 | 193.66%583.8萬 | -52.00%198.8萬 | 221.33%414.2萬 | -61.37%128.9萬 | 188.00%333.7萬 | 32.03%-379.2萬 | -469.96%-557.9萬 | 61.98%150.8萬 |
所得稅 | 10.83%114.6萬 | 31.55%103.4萬 | 403.85%78.6萬 | -76.54%15.6萬 | 103.99%66.5萬 | 35.27%32.6萬 | -53.47%24.1萬 | 18.81%51.8萬 | -39.02%43.6萬 | 62.13%71.5萬 |
除稅後利潤 | -36.91%463.5萬 | 45.43%734.7萬 | 175.76%505.2萬 | -47.31%183.2萬 | 261.06%347.7萬 | -68.90%96.3萬 | 171.83%309.6萬 | 28.35%-431萬 | -858.51%-601.5萬 | 61.84%79.3萬 |
持續經營利潤 | -37.18%455.5萬 | 43.53%725.1萬 | 175.76%505.2萬 | -47.31%183.2萬 | 261.06%347.7萬 | -68.90%96.3萬 | 171.83%309.6萬 | 28.35%-431萬 | -858.51%-601.5萬 | 61.84%79.3萬 |
停止經營利潤 | -16.67%8萬 | --9.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -23.67%139萬 | -7.04%182.1萬 | 18.37%195.9萬 | 24.44%165.5萬 | 900.00%133萬 | -72.00%13.3萬 | 84.11%47.5萬 | 199.61%25.8萬 | -475.36%-25.9萬 | -90.96%6.9萬 |
歸屬於母公司的淨利潤 | -41.28%324.5萬 | 78.66%552.6萬 | 1,647.46%309.3萬 | -91.76%17.7萬 | 158.67%214.7萬 | -68.33%83萬 | 157.38%262.1萬 | 20.64%-456.8萬 | -895.03%-575.6萬 | 365.20%72.4萬 |
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 | -41.28%324.5萬 | 78.66%552.6萬 | 1,647.46%309.3萬 | -91.76%17.7萬 | 158.67%214.7萬 | -68.33%83萬 | 157.38%262.1萬 | 20.64%-456.8萬 | -895.03%-575.6萬 | 365.20%72.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -41.15%0.0113 | 79.44%0.0192 | 1,683.33%0.0107 | -92.86%0.0006 | 147.06%0.0084 | -67.62%0.0034 | 157.38%0.0105 | 20.78%-0.0183 | -896.55%-0.0231 | 363.64%0.0029 |
稀釋每股收益 | -40.84%0.0113 | 78.50%0.0191 | 1,683.33%0.0107 | -92.86%0.0006 | 147.06%0.0084 | -67.62%0.0034 | 157.38%0.0105 | 20.78%-0.0183 | -896.55%-0.0231 | 363.64%0.0029 |
每股派息 | -42.86%0.004 | 600.00%0.007 | -66.67%0.001 | 0.003 | 0 | 0.00%0.002 | 0.002 | 0 | 100.00%0.002 | -66.67%0.001 |
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