(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (FY)2021/12/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (Q1)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.49%20.36億 | -10.56%4.91億 | -5.77%4.82億 | 27.36%20.06億 | 5.48億 | 5.11億 | 5.06%15.75億 | -4.31%14.99億 | -7.87%3.85億 | 27.56%4.06億 |
主營業務成本 | -7.95%11.09億 | -13.69%2.64億 | -16.47%2.63億 | 34.44%12.05億 | 3.05億 | 3.14億 | 6.50%8.96億 | -5.51%8.42億 | -14.38%2.04億 | 29.63%2.22億 |
毛利 | 15.70%9.27億 | -6.62%2.27億 | 11.32%2.19億 | 18.01%8.01億 | 2.43億 | 1.97億 | 3.22%6.79億 | -2.73%6.58億 | 0.71%1.81億 | 25.15%1.84億 |
營業費用 | 16.41%7.3億 | 6.38%1.86億 | 24.12%1.87億 | 15.01%6.27億 | 1.75億 | 1.51億 | 8.02%5.45億 | -10.21%5.05億 | 0.97%1.26億 | 15.00%1.32億 |
員工成本 | 10.14%2億 | 7.06%4,978.6萬 | 13.32%5,219.9萬 | 10.09%1.82億 | --4,650.2萬 | --4,606.2萬 | 15.65%1.65億 | 6.64%1.43億 | -10.07%3,364.8萬 | 74.46%3,668.8萬 |
折舊及攤銷 | 30.92%2.05億 | 6.85%4,645.6萬 | 34.24%5,130萬 | -1.50%1.57億 | --4,347.8萬 | --3,821.6萬 | -1.58%1.59億 | -6.62%1.62億 | 19.70%4,332.7萬 | 43.34%4,421.3萬 |
-折舊 | 30.92%2.05億 | 6.85%4,645.6萬 | 34.24%5,130萬 | -1.50%1.57億 | --4,347.8萬 | --3,821.6萬 | -1.58%1.59億 | -6.62%1.62億 | 19.70%4,332.7萬 | 43.34%4,421.3萬 |
其他營業費用 | 12.49%3.25億 | 5.76%8,962.9萬 | 25.79%8,335.2萬 | 30.55%2.89億 | --8,474.5萬 | --6,626.4萬 | 10.32%2.21億 | -21.49%2億 | -4.17%4,939.8萬 | -18.79%5,104.9萬 |
營業利潤 | 13.13%1.97億 | -39.89%4,103.7萬 | -30.27%3,230.8萬 | 30.32%1.74億 | 6,826.6萬 | 4,633.4萬 | -12.67%1.33億 | 34.30%1.53億 | 0.13%5,506.4萬 | 61.03%5,221.5萬 |
營業外利息收入與支出淨額 | -43.63%-1.63億 | -47.47%-6,150.5萬 | -36.92%-3,464.6萬 | -39.22%-1.13億 | -4,170.7萬 | -2,530.4萬 | 4.04%-8,130.8萬 | 30.47%-8,472.8萬 | 9.02%-3,530.1萬 | -5.10%-3,579.1萬 |
營業外利息收入 | 369.89%2,645.5萬 | 116.74%668.2萬 | 91.58%279.9萬 | 434.16%563萬 | --308.3萬 | --146.1萬 | -57.05%105.4萬 | -39.06%245.4萬 | ---- | ---- |
營業外利息支出 | 60.88%1.74億 | 55.76%5,305.8萬 | 39.90%3,744.5萬 | 47.95%1.08億 | --3,406.3萬 | --2,676.5萬 | -6.07%7,306.6萬 | -32.76%7,779萬 | -9.02%3,530.1萬 | 5.10%3,579.1萬 |
其他財務費用 | 41.04%1,512.9萬 | ---- | ---- | 15.39%1,072.7萬 | ---- | ---- | -1.02%929.6萬 | -7.86%939.2萬 | ---- | ---- |
投資淨收益 | 544.43%636.7萬 | 153.70%98.8萬 | -142.73%-184萬 | 389.97%430.6萬 | ||||||
被指定為現金流套期的金融工具損益 | 308.96%2,938萬 | 207.63%718.4萬 | -22.61%-667.5萬 | 78.87%-544.4萬 | ||||||
終止確認可供出售金融資產損益 | -55.53%926.1萬 | 2,082.3萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 165.54%4,175.9萬 | 135.48%2,480.8萬 | 272.42%803.3萬 | -7,299.89%-6,371.9萬 | -6,991.2萬 | 215.7萬 | 88.5萬 | 0 | 0 | 0 |
特殊收入(費用) | 23.62%-54萬 | 98.16%-4,000 | 82.62%-5.3萬 | 95.37%-70.7萬 | -21.7萬 | -30.5萬 | -8.18%-1,526.7萬 | -131.51%-1,411.3萬 | ||
減:其他特殊費用 | ---- | ---- | ---- | -528.97%-45.9萬 | ---- | ---- | -99.18%10.7萬 | 128.96%1,297.2萬 | ---- | ---- |
減:勾銷 | -53.69%54萬 | -99.41%4,000 | -82.62%5.3萬 | -92.31%116.6萬 | --67.6萬 | --30.5萬 | 1,228.66%1,516萬 | --114.1萬 | ---- | ---- |
其他營業外收入(支出) | 638.02%871.6萬 | -1,247.52%-842.2萬 | 1,304.63%3,436.8萬 | -115.20%-162萬 | -62.5萬 | -285.3萬 | 86.37%1,065.5萬 | 37.83%571.7萬 | 184.67%501.4萬 | 115.01%292.5萬 |
稅前利潤 | 448.85%1.29億 | 369.22%4,092.2萬 | 99.76%4,001萬 | -40.93%2,348.4萬 | -1,520萬 | 2,002.9萬 | -31.90%3,975.7萬 | 246.84%5,837.7萬 | 119.56%2,477.7萬 | 196.27%1,934.9萬 |
所得稅 | -17.06%2,182.5萬 | -112.81%-100.3萬 | 61.88%676萬 | 64.94%2,631.3萬 | 782.7萬 | 417.6萬 | -23.27%1,595.3萬 | 213.27%2,079.2萬 | 7.70%321.8萬 | 15.00%536萬 |
除稅後利潤 | 3,884.59%1.07億 | 282.07%4,192.5萬 | 109.74%3,325萬 | 97.95%-282.9萬 | -2,302.7萬 | 1,585.3萬 | -164.66%-1.38億 | -611.69%-5,216.2萬 | 159.84%2,155.9萬 | 156.50%1,398.9萬 |
持續經營利潤 | 3,884.59%1.07億 | 282.07%4,192.5萬 | 109.74%3,325萬 | -111.88%-282.9萬 | ---2,302.7萬 | --1,585.3萬 | -36.67%2,380.4萬 | 268.70%3,758.5萬 | 159.84%2,155.9萬 | 156.50%1,398.9萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | -80.35%-1.62億 | ---8,974.7萬 | ---- | ---- |
歸屬于少數股東的淨利潤 | -6.96%-3,299.5萬 | 72.60%-248.1萬 | -15.58%-949.7萬 | -0.22%-3,084.7萬 | -905.4萬 | -821.7萬 | 3.82%-3,077.8萬 | 11.46%-3,199.9萬 | 2.05%-823.3萬 | 0.51%-850.4萬 |
歸屬於母公司的淨利潤 | 399.90%1.4億 | 417.80%4,440.6萬 | 77.59%4,274.7萬 | 126.12%2,801.8萬 | -1,397.3萬 | 2,407萬 | -432.04%-1.07億 | -143.52%-2,016.3萬 | 78.37%2,979.2萬 | 238.75%2,249.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0.00%2,715萬 | 0.00%684.4萬 | 0.00%684.3萬 | 26.10%2,715萬 | 684.4萬 | 684.3萬 | 50.68%2,153.1萬 | 84.21%1,428.9萬 | 378.84%355.3萬 | 355.2萬 |
歸屬于普通股股東的淨利潤 | 12,908.18%1.13億 | 280.44%3,756.2萬 | 108.42%3,590.4萬 | 100.67%86.8萬 | -2,081.7萬 | 1,722.7萬 | -273.87%-1.29億 | -189.30%-3,445.2萬 | 64.40%2,623.9萬 | 216.84%1,894.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 10,350.00%0.0209 | 265.85%0.0068 | 82.86%0.0064 | 100.78%0.0002 | -0.0041 | 0.0035 | -273.89%-0.0257 | -184.15%-0.0069 | 65.64%0.0053 | 192.70%0.0038 |
稀釋每股收益 | 10,350.00%0.0209 | 265.85%0.0068 | 82.86%0.0064 | 100.78%0.0002 | -0.0041 | 0.0035 | -273.89%-0.0257 | -184.15%-0.0069 | 65.64%0.0053 | 192.70%0.0038 |
每股派息 | -6.58%0.0356 | 0.0097 | -63.70%0.0069 | 2.96%0.0381 | 0 | 0.019 | 33.33%0.037 | -24.76%0.0278 | 1,187.20%0.0093 | -47.64%0.0093 |
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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