(Q3)2024/09/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.25%1.73億 | 6.72%6.58億 | 1.72億 | 1.74億 | 2.21%6.17億 | 25.83%6.04億 | 5.25%4.8億 | 5.67%4.56億 | 19.10%1.34億 | 15.89%1.23億 |
主營業務成本 | 2.50%1.52億 | 6.35%5.64億 | 1.47億 | 1.49億 | 2.29%5.3億 | 26.97%5.18億 | 4.66%4.08億 | 5.21%3.9億 | 19.48%1.16億 | 15.61%1.06億 |
毛利 | -16.45%2,104.1萬 | 8.94%9,479.1萬 | 2,473.8萬 | 2,518.5萬 | 1.75%8,700.9萬 | 19.36%8,551萬 | 8.70%7,164.2萬 | 8.51%6,590.7萬 | 16.69%1,807.4萬 | 17.59%1,740.7萬 |
營業費用 | -3.20%1,516.6萬 | -1.94%6,226.3萬 | 1,525萬 | 1,566.7萬 | 20.76%6,349.7萬 | 5.39%5,258.1萬 | -6.66%4,989.1萬 | 7.09%5,345萬 | 27.20%1,402.8萬 | -0.62%1,317.1萬 |
銷售、一般行政及管理費用 | -6.07%1,491.5萬 | -3.28%6,228萬 | --1,468.5萬 | --1,587.9萬 | 17.77%6,439.1萬 | 8.03%5,467.6萬 | -1.70%5,061.1萬 | 2.99%5,148.5萬 | 6.19%1,212.8萬 | -0.61%1,268.1萬 |
-銷售費用 | -7.97%826.3萬 | -0.92%3,598.8萬 | --859.9萬 | --897.9萬 | 21.31%3,632.3萬 | 7.29%2,994.2萬 | -0.64%2,790.8萬 | 7.88%2,808.8萬 | 8.52%704.5萬 | 18.71%694.8萬 |
-一般及行政管理費用 | -3.59%665.2萬 | -6.33%2,629.2萬 | --608.6萬 | --690萬 | 13.48%2,806.8萬 | 8.95%2,473.4萬 | -2.97%2,270.3萬 | -2.32%2,339.7萬 | 3.12%508.3萬 | -16.99%573.3萬 |
其他營業費用 | 218.40%25.1萬 | 236.36%37.5萬 | --95.7萬 | ---21.2萬 | 49.73%-27.5萬 | -127.74%-54.7萬 | -17.70%197.2萬 | 1,360.98%239.6萬 | 1,664.43%233.1萬 | -0.81%49萬 |
其他營業收入總額 | ---- | -36.67%39.2萬 | ---- | ---- | -60.01%61.9萬 | -42.50%154.8萬 | 524.59%269.2萬 | 76.64%43.1萬 | ---- | ---- |
營業利潤 | -38.27%587.5萬 | 38.35%3,252.8萬 | 948.8萬 | 951.8萬 | -28.60%2,351.2萬 | 51.39%3,292.9萬 | 74.61%2,175.1萬 | 15.05%1,245.7萬 | -9.30%404.6萬 | 173.29%423.6萬 |
營業外利息收入與支出淨額 | 85.25%131.9萬 | 237.39%188.6萬 | 33.3萬 | 71.2萬 | 103.27%55.9萬 | -44.56%27.5萬 | 260.00%49.6萬 | -308.05%-31萬 | -96.30%-5.3萬 | -1,757.14%-13萬 |
營業外利息收入 | 86.99%161萬 | 168.60%272.9萬 | --56.6萬 | --86.1萬 | 68.77%101.6萬 | -31.90%60.2萬 | 44.21%88.4萬 | -11.16%61.3萬 | 3.35%21.6萬 | 58.33%13.3萬 |
營業外利息支出 | 95.30%29.1萬 | 84.46%84.3萬 | --23.3萬 | --14.9萬 | 39.76%45.7萬 | -15.72%32.7萬 | -57.96%38.8萬 | 70.61%92.3萬 | 13.98%26.9萬 | 189.01%26.3萬 |
投資淨收益 | 15.5萬 | -27.89%147.6萬 | 2,458.75%204.7萬 | 8萬 | ||||||
被指定為現金流套期的金融工具損益 | -60.00%2,000 | |||||||||
終止確認可供出售金融資產損益 | -3.23%15萬 | 15.67%15.5萬 | -1.47%13.4萬 | 1.49%13.6萬 | 2.29%13.4萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 52.93%57.5萬 | -6.47%37.6萬 | 1.52%40.2萬 | -74.24%39.6萬 | 1,119.84%153.7萬 | |||||
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---46萬 | ---- | ---- |
減:其他特殊費用 | ---- | -52.93%-57.5萬 | ---- | ---- | 6.47%-37.6萬 | -1.52%-40.2萬 | 63.23%-39.6萬 | -754.76%-107.7萬 | ---- | ---- |
其他營業外收入(支出) | 110.55%209.5萬 | 24.14%123.4萬 | -94.1萬 | 99.5萬 | 35.24%99.4萬 | -26.35%73.5萬 | 51.21%99.8萬 | 0.92%66萬 | -884.31%-200.8萬 | -210.18%-31.4萬 |
稅前利潤 | -17.25%928.9萬 | 42.71%3,652.8萬 | 976萬 | 1,122.5萬 | -28.80%2,559.6萬 | 39.22%3,595.1萬 | 77.36%2,582.4萬 | 22.44%1,456萬 | -16.79%373.8萬 | 107.44%379.2萬 |
所得稅 | 8.39%218.4萬 | 67.98%940.5萬 | 325.9萬 | 201.5萬 | -35.02%559.9萬 | 37.74%861.7萬 | 30.12%625.6萬 | -7.88%480.8萬 | -9.93%151.4萬 | 569.94%109.2萬 |
除稅後利潤 | -22.86%710.5萬 | 35.64%2,712.3萬 | 650.1萬 | 921萬 | -26.84%1,999.7萬 | 39.69%2,733.4萬 | 100.66%1,956.8萬 | 46.14%975.2萬 | -20.88%222.4萬 | 62.16%270萬 |
持續經營利潤 | -22.86%710.5萬 | 35.64%2,712.3萬 | --650.1萬 | --921萬 | -26.84%1,999.7萬 | 39.69%2,733.4萬 | 100.66%1,956.8萬 | 46.14%975.2萬 | -20.88%222.4萬 | 62.16%270萬 |
歸屬于少數股東的淨利潤 | 32.53%237.5萬 | -6.47%179.2萬 | 72.92%191.6萬 | 125.00%52.2萬 | 21.15%55萬 | |||||
歸屬於母公司的淨利潤 | -22.86%710.5萬 | 35.64%2,712.3萬 | 650.1萬 | 921萬 | -19.88%1,999.7萬 | 40.41%2,495.9萬 | 126.85%1,777.6萬 | 40.81%783.6萬 | -34.01%170.2萬 | 77.54%215萬 |
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 | -22.86%710.5萬 | 35.64%2,712.3萬 | 650.1萬 | 921萬 | -19.88%1,999.7萬 | 40.41%2,495.9萬 | 126.85%1,777.6萬 | 40.81%783.6萬 | -34.01%170.2萬 | 77.54%215萬 |
總派息金額 | ||||||||||
基本每股收益 | -22.80%0.0789 | 35.59%0.301 | 0.0721 | 0.1022 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 | 40.78%0.087 | -34.15%0.0189 | 78.36%0.0239 |
稀釋每股收益 | -22.80%0.0789 | 35.59%0.301 | 0.0721 | 0.1022 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 | 40.78%0.087 | -34.15%0.0189 | 78.36%0.0239 |
每股派息 | 26.14%0.111 | 47.41%0.199 | 0 | 0.088 | 25.00%0.135 | 145.45%0.108 | 33.33%0.044 | -25.17%0.033 | 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