(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 | 3.70%2.17億 | 55.51%2.09億 | 11.47%1.34億 | -47.06%1.21億 | 1.36%2.28億 | 6,267萬 | 1.14%5,756.7萬 | -1.32%4,937.1萬 | -1.27%5,816.9萬 | 2.71%2.25億 |
主營業務成本 | 4.66%2,443.7萬 | 106.55%2,334.8萬 | 30.95%1,130.4萬 | -56.99%863.2萬 | 9.37%2,006.8萬 | 572萬 | 6.36%553.8萬 | 7.19%395.3萬 | 6.21%485.6萬 | 3.43%1,834.8萬 |
毛利 | 3.58%1.92億 | 50.82%1.86億 | 9.96%1.23億 | -46.10%1.12億 | 0.64%2.08億 | 5,695萬 | 0.61%5,202.9萬 | -2.00%4,541.8萬 | -1.90%5,331.3萬 | 2.64%2.06億 |
營業費用 | 5.39%1.66億 | 25.00%1.57億 | -7.29%1.26億 | -27.42%1.36億 | 5.11%1.87億 | 4,471.6萬 | 15.41%5,147.5萬 | 0.62%4,564.8萬 | 8.50%4,519.5萬 | 4.49%1.78億 |
員工成本 | 8.98%7,551.7萬 | 15.49%6,929.2萬 | -9.19%5,999.6萬 | -23.31%6,606.7萬 | 0.68%8,615.1萬 | --2,305.2萬 | 6.20%2,156.1萬 | 1.66%2,061.3萬 | 1.34%2,092.5萬 | 0.73%8,556.5萬 |
銷售、一般行政及管理費用 | 13.73%1,124.6萬 | 52.47%988.8萬 | -44.28%648.5萬 | -28.30%1,163.9萬 | 33.63%1,623.2萬 | ---- | ---- | ---- | ---- | 4.14%1,214.7萬 |
-銷售費用 | 10.72%484.6萬 | 130.37%437.7萬 | -27.84%190萬 | -63.11%263.3萬 | 13.48%713.8萬 | ---- | ---- | ---- | ---- | 7.26%629萬 |
-一般及行政管理費用 | 16.13%640萬 | 20.20%551.1萬 | -49.09%458.5萬 | -0.97%900.6萬 | 55.27%909.4萬 | ---- | ---- | ---- | ---- | 0.98%585.7萬 |
折舊及攤銷 | -14.87%2,553.4萬 | -7.75%2,999.4萬 | -3.32%3,251.5萬 | 11.27%3,363萬 | 13.02%3,022.4萬 | --671.5萬 | 59.12%904.9萬 | 26.32%765.9萬 | 21.73%680.1萬 | 18.22%2,674.3萬 |
-折舊 | -14.87%2,553.4萬 | -7.75%2,999.4萬 | -3.32%3,251.5萬 | 11.27%3,363萬 | 13.02%3,022.4萬 | --671.5萬 | 59.12%904.9萬 | 26.32%765.9萬 | 21.73%680.1萬 | 18.22%2,674.3萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -32.92%117.8萬 |
其他營業費用 | 11.10%5,619.4萬 | 33.23%5,058萬 | -2.40%3,796.3萬 | -30.72%3,889.6萬 | 3.82%5,614萬 | ---141.7萬 | 11.11%2,147萬 | -11.68%1,874.9萬 | 1.94%1,886.8萬 | 5.22%5,407.2萬 |
其他營業收入總額 | 10.23%270.4萬 | -77.93%245.3萬 | -23.28%1,111.4萬 | 745.71%1,448.7萬 | -3.17%171.3萬 | ---13.4萬 | -15.03%60.5萬 | -37.62%137.3萬 | -54.71%139.9萬 | -15.03%176.9萬 |
營業利潤 | -6.49%2,653.4萬 | 1,137.48%2,837.5萬 | 88.50%-273.5萬 | -215.06%-2,378.9萬 | -27.32%2,067.6萬 | 1,223.4萬 | -92.21%55.4萬 | -123.52%-23萬 | -36.02%811.8萬 | -7.59%2,844.8萬 |
營業外利息收入與支出淨額 | -64.32%-2,221萬 | -91.66%-1,351.6萬 | 15.60%-705.2萬 | 29.35%-835.5萬 | -14.06%-1,182.6萬 | -472萬 | -49.94%-251萬 | -47.61%-243.7萬 | -60.88%-215.9萬 | -39.07%-1,036.8萬 |
營業外利息收入 | 42.30%58.2萬 | 14.57%40.9萬 | -45.66%35.7萬 | -30.18%65.7萬 | 287.24%94.1萬 | --39.2萬 | -51.82%11.9萬 | 648.48%24.7萬 | 1,425.00%18.3萬 | -25.69%24.3萬 |
營業外利息支出 | 73.05%1,919.8萬 | 82.80%1,109.4萬 | -20.04%606.9萬 | -15.46%759萬 | 28.98%897.8萬 | --132.3萬 | 36.86%262.9萬 | 59.38%268.4萬 | 72.97%234.2萬 | 45.69%696.1萬 |
其他財務費用 | 26.95%359.4萬 | 111.27%283.1萬 | -5.77%134萬 | -62.47%142.2萬 | 3.81%378.9萬 | ---- | ---- | ---- | ---- | 21.50%365萬 |
投資淨收益 | -26.84%793.6萬 | -46.55%1,084.8萬 | 309.76%2,029.4萬 | -374.31%-967.5萬 | 6,754.72%352.7萬 | -100.82%-5.3萬 | ||||
被指定為現金流套期的金融工具損益 | 50.78%-9.5萬 | |||||||||
終止確認可供出售金融資產損益 | 30萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -5.46%27.7萬 | 126.23%29.3萬 | -402.71%-111.7萬 | 114.71%36.9萬 | -265.74%-250.9萬 | 94.55%-68.6萬 | ||||
減:重組及並購 | ---- | ---- | ---- | -128.45%-52.1萬 | --183.1萬 | ---- | ---- | ---- | ---- | --0 |
減:資本性資產減值 | 433.33%1.6萬 | -99.72%3,000 | 270.34%107.4萬 | -55.86%29萬 | 9.87%65.7萬 | ---- | ---- | ---- | ---- | -88.58%59.8萬 |
減:其他特殊費用 | 64.45%-15萬 | -1,355.17%-42.2萬 | 75.42%-2.9萬 | -140.82%-11.8萬 | -880.00%-4.9萬 | ---- | ---- | ---- | ---- | -104.42%-5,000 |
減:勾銷 | -213.49%-14.3萬 | 75.00%12.6萬 | 460.00%7.2萬 | -128.57%-2萬 | -24.73%7萬 | ---- | ---- | ---- | ---- | 188.57%9.3萬 |
其他營業外收入(支出) | -35.95%64.5萬 | |||||||||
稅前利潤 | -51.78%1,253.7萬 | 168.32%2,600萬 | 123.38%969萬 | -520.04%-4,145萬 | -44.84%986.8萬 | 853.2萬 | -135.97%-195.6萬 | -296.29%-266.7萬 | -47.48%595.9萬 | -6.40%1,789.1萬 |
所得稅 | -5.05%553萬 | 340.56%582.4萬 | -300.83%-242.1萬 | -110.94%-60.4萬 | 9.20%552萬 | 202.5萬 | 14.07%126.5萬 | 21.35%93.8萬 | -29.55%129.2萬 | 2.97%505.5萬 |
除稅後利潤 | -65.27%700.7萬 | 66.59%2,017.6萬 | 129.65%1,211.1萬 | -1,039.42%-4,084.6萬 | -66.13%434.8萬 | 650.7萬 | -174.41%-322.1萬 | -149.31%-360.5萬 | -50.94%466.7萬 | -9.64%1,283.6萬 |
持續經營利潤 | -65.27%700.7萬 | 66.59%2,017.6萬 | 129.65%1,211.1萬 | -1,039.42%-4,084.6萬 | -66.13%434.8萬 | --650.7萬 | -174.41%-322.1萬 | -149.31%-360.5萬 | -50.94%466.7萬 | -9.64%1,283.6萬 |
歸屬于少數股東的淨利潤 | 70.75%-16萬 | -293.53%-54.7萬 | -138.08%-13.9萬 | -31.52%36.5萬 | -20.57%53.3萬 | 11.2萬 | -14.37%14.9萬 | -38.40%7.7萬 | -31.34%19.5萬 | -32.09%67.1萬 |
歸屬於母公司的淨利潤 | -65.42%716.7萬 | 69.17%2,072.3萬 | 129.73%1,225萬 | -1,180.24%-4,121.1萬 | -68.64%381.5萬 | 639.5萬 | -181.11%-337萬 | -134.37%-368.2萬 | -51.54%447.2萬 | -7.96%1,216.5萬 |
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 | -65.42%716.7萬 | 69.17%2,072.3萬 | 129.73%1,225萬 | -1,180.24%-4,121.1萬 | -68.64%381.5萬 | 639.5萬 | -181.11%-337萬 | -134.37%-368.2萬 | -51.54%447.2萬 | -7.96%1,216.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -65.41%0.0179 | 69.16%0.0516 | 129.74%0.0305 | -1,180.00%-0.1026 | -68.65%0.0095 | 0.0159 | -181.06%-0.0084 | -134.53%-0.0092 | -51.50%0.0111 | -7.90%0.0303 |
稀釋每股收益 | -65.41%0.0179 | 69.16%0.0516 | 129.74%0.0305 | -1,180.00%-0.1026 | -68.65%0.0095 | 0.0159 | -181.06%-0.0084 | -134.53%-0.0092 | -51.50%0.0111 | -7.90%0.0303 |
每股派息 | 113.33%0.016 | 150.00%0.0075 | -70.00%0.003 | -37.50%0.01 | 0.00%0.016 | 0 | 0 | 0.00%0.016 | 0 | 0.00%0.016 |
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