(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 | 112.48%316.6萬 | -64.27%149萬 | -22.95%417萬 | 51.81%541.2萬 | -60.47%356.5萬 | 95.7萬 | 20.72%106.6萬 | -15.10%87.7萬 | -33.17%66.5萬 | 121.60%901.9萬 |
主營業務成本 | 5.42%258.5萬 | -47.70%245.2萬 | -27.68%468.8萬 | 89.59%648.2萬 | -59.01%341.9萬 | 90.4萬 | 14.72%93.5萬 | 0.72%84.5萬 | -13.02%73.5萬 | 155.55%834.1萬 |
毛利 | 160.40%58.1萬 | -85.71%-96.2萬 | 51.59%-51.8萬 | -832.88%-107萬 | -78.47%14.6萬 | 5.3萬 | 92.65%13.1萬 | -83.51%3.2萬 | -146.67%-7萬 | -15.88%67.8萬 |
營業費用 | -15.82%335.2萬 | 0.13%398.2萬 | 1.51%397.7萬 | -20.77%391.8萬 | -10.74%494.5萬 | 129.1萬 | 13.81%122.8萬 | -0.08%127.7萬 | 3.05%114.9萬 | 18.43%554萬 |
銷售、一般行政及管理費用 | -19.58%335.2萬 | 2.28%416.8萬 | 1.29%407.5萬 | -18.65%402.3萬 | -10.74%494.5萬 | --129.1萬 | 13.81%122.8萬 | -0.08%127.7萬 | 3.05%114.9萬 | 18.43%554萬 |
-銷售費用 | -16.74%19.4萬 | -29.61%23.3萬 | 30.83%33.1萬 | -26.02%25.3萬 | 7.55%34.2萬 | --7.8萬 | 27.85%10.1萬 | -2.30%8.5萬 | 25.81%7.8萬 | -0.93%31.8萬 |
-一般及行政管理費用 | -19.75%315.8萬 | 5.10%393.5萬 | -0.69%374.4萬 | -18.10%377萬 | -11.85%460.3萬 | --121.3萬 | 12.70%112.7萬 | 0.08%119.2萬 | 1.71%107.1萬 | 19.85%522.2萬 |
其他營業收入總額 | --0 | 89.80%18.6萬 | -6.67%9.8萬 | --10.5萬 | --0 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 43.95%-277.1萬 | -9.99%-494.4萬 | 9.88%-449.5萬 | -3.94%-498.8萬 | 1.30%-479.9萬 | -123.8萬 | -8.51%-109.7萬 | -14.85%-124.5萬 | -26.32%-121.9萬 | -25.57%-486.2萬 |
營業外利息收入與支出淨額 | 16.88%-26.1萬 | 41.53%-31.4萬 | 9.75%-53.7萬 | -32.52%-59.5萬 | -2.98%-44.9萬 | -3.2萬 | -1.37%-14.8萬 | 10.00%-13.5萬 | -4.69%-13.4萬 | 13.32%-43.6萬 |
營業外利息收入 | -16.00%2.1萬 | 150.00%2.5萬 | -62.96%1萬 | -80.58%2.7萬 | -2.80%13.9萬 | ---- | ---- | ---- | ---- | -13.86%14.3萬 |
營業外利息支出 | -16.81%28.2萬 | -38.03%33.9萬 | -12.06%54.7萬 | 5.78%62.2萬 | 1.55%58.8萬 | --17.1萬 | 1.37%14.8萬 | -10.00%13.5萬 | 4.69%13.4萬 | -13.45%57.9萬 |
投資淨收益 | -83.33%2,000 | -88.12%1.2萬 | -52.58%10.1萬 | 207.58%21.3萬 | -925.00%-19.8萬 | 102.58%2.4萬 | ||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 646.22%382.9萬 | 76.52%-70.1萬 | 83.92%-298.6萬 | -60.61%-1,856.8萬 | -136.89%-1,156.1萬 | 34,339.56%3,134萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 11.32%-173.9萬 | -67.61%-196.1萬 | 76.09%-117萬 | -489,200.00%-489.3萬 | 99.93%-1,000 | -7,255.00%-147.1萬 | ||||
減:資本性資產減值 | -10.18%176.4萬 | 65.32%196.4萬 | -75.72%118.8萬 | --489.2萬 | --0 | ---- | ---- | ---- | ---- | --145.2萬 |
減:其他特殊費用 | -107.69%-2.7萬 | 82.89%-1.3萬 | ---7.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -80.00%2,000 | -82.76%1萬 | 5,700.00%5.8萬 | 0.00%1,000 | -94.74%1,000 | ---- | ---- | ---- | ---- | --1.9萬 |
其他營業外收入(支出) | 18.25%48.6萬 | -33.92%41.1萬 | 15.40%62.2萬 | -0.74%53.9萬 | 22.30%54.3萬 | 9,000 | 119.90%27.7萬 | -67.27%10.9萬 | 134.92%14.8萬 | -5.13%44.4萬 |
稅前利潤 | 93.94%-45.4萬 | 11.44%-749.7萬 | 70.08%-846.5萬 | -71.83%-2,829.2萬 | -165.76%-1,646.5萬 | -1,302.1萬 | 62.02%-96.8萬 | -41.07%-127.1萬 | -16.99%-120.5萬 | 625.15%2,503.9萬 |
所得稅 | 342.50%17.7萬 | -89.56%4萬 | 179.56%38.3萬 | -43.39%13.7萬 | 240.85%24.2萬 | 24.2萬 | 0 | 0 | 0 | 7.1萬 |
除稅後利潤 | 91.63%-63.1萬 | 14.82%-753.7萬 | 68.88%-884.8萬 | -70.16%-2,842.9萬 | -166.91%-1,670.7萬 | -1,326.3萬 | 62.16%-96.8萬 | -41.07%-127.1萬 | -15.09%-120.5萬 | 623.66%2,496.8萬 |
持續經營利潤 | 91.63%-63.1萬 | 14.82%-753.7萬 | 68.88%-884.8萬 | -70.16%-2,842.9萬 | -166.91%-1,670.7萬 | ---1,326.3萬 | 62.16%-96.8萬 | -41.07%-127.1萬 | -15.09%-120.5萬 | 623.66%2,496.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 91.63%-63.1萬 | 14.82%-753.7萬 | 68.88%-884.8萬 | -70.16%-2,842.9萬 | -166.91%-1,670.7萬 | -1,326.3萬 | 62.16%-96.8萬 | -41.07%-127.1萬 | -15.09%-120.5萬 | 623.66%2,496.8萬 |
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 | 91.63%-63.1萬 | 14.82%-753.7萬 | 68.88%-884.8萬 | -70.16%-2,842.9萬 | -166.91%-1,670.7萬 | -1,326.3萬 | 62.16%-96.8萬 | -41.07%-127.1萬 | -15.09%-120.5萬 | 623.66%2,496.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 91.63%-0.0074 | 14.75%-0.0884 | 68.89%-0.1037 | -70.14%-0.3333 | -166.93%-0.1959 | -0.1555 | 62.33%-0.0113 | -40.57%-0.0149 | -14.63%-0.0141 | 623.61%0.2927 |
稀釋每股收益 | 91.63%-0.0074 | 14.75%-0.0884 | 68.89%-0.1037 | -70.14%-0.3333 | -166.93%-0.1959 | -0.1555 | 62.33%-0.0113 | -40.57%-0.0149 | -14.63%-0.0141 | 623.61%0.2927 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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暫無數據