(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 | 20.85%3.28億 | 22.65%2.71億 | 40.17%2.21億 | -54.51%1.58億 | 5.44%3.47億 | 1.59億 | -20.44%5,543.6萬 | -24.32%5,176.6萬 | -17.29%8,121.9萬 | 3.63%3.29億 |
主營業務成本 | -11.75%5,958.4萬 | -39.03%6,751.4萬 | 141.43%1.11億 | -47.89%4,586.8萬 | 23.06%8,802.2萬 | 6,066.6萬 | -34.29%955.6萬 | -48.41%738.1萬 | -29.22%1,041.9萬 | 31.90%7,152.6萬 |
毛利 | 31.65%2.68億 | 84.47%2.04億 | -1.32%1.1億 | -56.76%1.12億 | 0.55%2.59億 | 9,786.7萬 | -16.79%4,588萬 | -17.94%4,438.5萬 | -15.18%7,080萬 | -2.19%2.58億 |
營業費用 | 22.40%2.52億 | 52.68%2.06億 | -22.13%1.35億 | -24.21%1.73億 | -5.68%2.28億 | 7,211.8萬 | -5.16%5,157.4萬 | -6.99%4,784萬 | -20.06%5,676.4萬 | -7.46%2.42億 |
員工成本 | 30.16%9,557.9萬 | 45.12%7,343.2萬 | -9.55%5,060.2萬 | -32.63%5,594.3萬 | -7.18%8,303.5萬 | --2,278.9萬 | -3.44%2,015.2萬 | -14.27%1,774.7萬 | -12.19%2,234.7萬 | -11.77%8,945.5萬 |
銷售、一般行政及管理費用 | 19.87%7,650.6萬 | 78.21%6,382.5萬 | -43.79%3,581.4萬 | 4.42%6,371萬 | -8.25%6,101.5萬 | --3,038.3萬 | -29.38%969.8萬 | -20.09%955.6萬 | -42.76%1,137.8萬 | -12.85%6,649.9萬 |
-銷售費用 | 91.62%2,596.1萬 | 90.20%1,354.8萬 | -10.21%712.3萬 | -50.10%793.3萬 | -19.63%1,589.7萬 | --728.1萬 | -49.92%231.6萬 | -39.32%307.4萬 | -23.23%322.6萬 | 22.03%1,977.9萬 |
-一般及行政管理費用 | 0.53%5,054.5萬 | 75.24%5,027.7萬 | -48.56%2,869.1萬 | 23.62%5,577.7萬 | -3.43%4,511.8萬 | --2,310.2萬 | -18.94%738.2萬 | -5.95%648.2萬 | -48.00%815.2萬 | -22.26%4,672萬 |
折舊及攤銷 | 22.00%2,437.5萬 | -11.87%1,998萬 | -13.92%2,267萬 | 11.08%2,633.6萬 | 6.00%2,370.9萬 | --256萬 | 37.48%722.6萬 | 18.31%700.3萬 | 20.70%692萬 | -10.94%2,236.6萬 |
-折舊 | 22.96%2,346.9萬 | -12.63%1,908.6萬 | -14.52%2,184.5萬 | 11.38%2,555.7萬 | 14.13%2,294.5萬 | --236.7萬 | 50.20%703.1萬 | 27.11%681.3萬 | 29.75%673.4萬 | -10.71%2,010.4萬 |
-攤銷 | 1.34%90.6萬 | 8.36%89.4萬 | 5.91%82.5萬 | 1.96%77.9萬 | -66.22%76.4萬 | --19.3萬 | -66.09%19.5萬 | -66.01%19萬 | -65.75%18.6萬 | -12.97%226.2萬 |
其他營業費用 | 14.15%5,533.2萬 | 89.00%4,847.1萬 | -5.16%2,564.6萬 | -55.33%2,704.1萬 | -5.01%6,053.7萬 | --1,638.6萬 | -0.15%1,449.8萬 | 5.27%1,353.4萬 | -19.19%1,611.9萬 | 5.38%6,372.8萬 |
營業利潤 | 973.02%1,653.5萬 | 92.19%-189.4萬 | 60.30%-2,424.4萬 | -299.33%-6,106.6萬 | 98.01%3,063.6萬 | 2,574.9萬 | -850.20%-569.4萬 | -230.03%-345.5萬 | 12.57%1,403.6萬 | 792.27%1,547.2萬 |
營業外利息收入與支出淨額 | -12.05%-1,692.8萬 | 58.42%-1,510.8萬 | -37.47%-3,633.6萬 | -38.81%-2,643.2萬 | 58.89%-1,904.2萬 | -341.3萬 | 31.76%-489.4萬 | 37.85%-455.6萬 | 6.87%-617.9萬 | -80.87%-4,632.2萬 |
營業外利息收入 | -28.91%538.4萬 | 108.16%757.3萬 | -48.15%363.8萬 | -9.12%701.6萬 | 178.80%772萬 | --229.5萬 | 157.94%147.8萬 | 255.93%239.9萬 | 157.14%154.8萬 | 7.70%276.9萬 |
營業外利息支出 | -1.63%2,231.2萬 | -43.26%2,268.1萬 | 19.51%3,997.4萬 | 24.98%3,344.8萬 | -45.48%2,676.2萬 | --570.8萬 | -17.73%637.2萬 | -13.12%695.5萬 | 6.77%772.7萬 | 74.20%4,909.1萬 |
投資淨收益 | 116.00%1,487.6萬 | 549.72%688.7萬 | 106萬 | 76.39%373.6萬 | 899.06%211.8萬 | |||||
被指定為現金流套期的金融工具損益 | 0 | 1,538.4萬 | 0 | -94.26%36.8萬 | ||||||
終止確認可供出售金融資產損益 | -33.33%4,000 | 6,000 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | 613.23%2,734.5萬 | -301.28%-532.8萬 | 139.59%264.7萬 | -1,495.82%-668.6萬 | -95.45%47.9萬 | 262.8萬 | 36.19%-68.4萬 | -109.30%-252萬 | 92.87%105.5萬 | 918.35%1,052.4萬 |
特殊收入(費用) | 128.74%4.8萬 | -105.82%-16.7萬 | 234.33%286.8萬 | 45.87%-213.5萬 | -109.78%-394.4萬 | -191萬 | -110.49%-5.6萬 | -340.56%-189萬 | -104.41%-8.8萬 | 2.73%4,031.6萬 |
減:其他特殊費用 | ---198萬 | ---- | ---997.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | 5.98%-3,818.9萬 |
減:勾銷 | 1,056.89%193.2萬 | -97.65%16.7萬 | 233.07%711.1萬 | -45.87%213.5萬 | 285.43%394.4萬 | --191萬 | 110.49%5.6萬 | 340.56%189萬 | 104.41%8.8萬 | -254.69%-212.7萬 |
其他營業外收入(支出) | -52.95%71.1萬 | -30.72%151.1萬 | 25.27%218.1萬 | -16.74%174.1萬 | -16.13%209.1萬 | -331.3萬 | 194.16%75.6萬 | 173.47%406.1萬 | -96.57%58.7萬 | 27.52%249.3萬 |
稅前利潤 | 3,214.16%4,258.7萬 | 102.48%128.5萬 | 45.21%-5,182萬 | -777.64%-9,457.2萬 | -44.11%1,395.6萬 | 2,347.7萬 | -57.93%-1,057.2萬 | -73.37%-836萬 | -63.06%941.1萬 | 10.19%2,496.9萬 |
所得稅 | 1,266.85%973.2萬 | -92.47%71.2萬 | 19.13%945.4萬 | -30.55%793.6萬 | 8.05%1,142.7萬 | 792.9萬 | -126.22%-18.2萬 | -90.61%7.7萬 | -10.37%360.3萬 | 35.55%1,057.6萬 |
除稅後利潤 | 5,633.86%3,285.5萬 | 100.94%57.3萬 | 40.23%-6,127.4萬 | -4,153.30%-1.03億 | -82.43%252.9萬 | 1,554.8萬 | -40.63%-1,039萬 | -49.54%-843.7萬 | -72.93%580.8萬 | -3.12%1,439.3萬 |
持續經營利潤 | 5,633.86%3,285.5萬 | 100.94%57.3萬 | 40.23%-6,127.4萬 | -4,153.30%-1.03億 | -82.43%252.9萬 | --1,554.8萬 | -40.63%-1,039萬 | -49.54%-843.7萬 | -72.93%580.8萬 | -3.12%1,439.3萬 |
歸屬于少數股東的淨利潤 | 691.24%114.7萬 | 96.81%-19.4萬 | 8.82%-608.2萬 | -455.17%-667萬 | 103.69%187.8萬 | 277.7萬 | -145.13%-95.6萬 | -77.13%-51.9萬 | -54.54%57.6萬 | -52.18%92.2萬 |
歸屬於母公司的淨利潤 | 4,034.03%3,170.8萬 | 101.39%76.7萬 | 42.41%-5,519.2萬 | -14,821.66%-9,583.8萬 | -95.17%65.1萬 | 1,277.1萬 | -34.81%-943.4萬 | -48.03%-791.8萬 | -74.09%523.2萬 | 4.19%1,347.1萬 |
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 | 4,034.03%3,170.8萬 | 101.39%76.7萬 | 42.41%-5,519.2萬 | -14,821.66%-9,583.8萬 | -95.17%65.1萬 | 1,277.1萬 | -34.81%-943.4萬 | -48.03%-791.8萬 | -74.09%523.2萬 | 4.19%1,347.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 3,966.67%0.0366 | 101.38%0.0009 | 43.03%-0.065 | -14,362.50%-0.1141 | -95.00%0.0008 | 0.0152 | -34.94%-0.0112 | -46.88%-0.0094 | -74.17%0.0062 | -4.19%0.016 |
稀釋每股收益 | 4,462.50%0.0365 | 101.23%0.0008 | 43.03%-0.065 | -14,362.50%-0.1141 | -94.74%0.0008 | 0.0152 | -34.94%-0.0112 | -46.88%-0.0094 | -70.75%0.0062 | -2.56%0.0152 |
每股派息 | 0 | 0 | 0 | 0 | 5.00%0.0105 | 0 | 0 | 5.00%0.0105 | 0 | 0.01 |
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