(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 | -62.78%5,030.3萬 | 125.92%1.35億 | -12.22%5,981.6萬 | 8.85%6,814.2萬 | 44.79%6,259.9萬 | 2,475.7萬 | 61.64%1,561.1萬 | 60.67%1,188.6萬 | -25.20%1,034.4萬 | -66.73%4,323.5萬 |
主營業務成本 | -67.66%3,702.7萬 | 139.64%1.14億 | -14.91%4,777.9萬 | 15.67%5,615萬 | 47.06%4,854.3萬 | 1,948.3萬 | 77.39%1,223.1萬 | 61.57%876.2萬 | -26.72%806.7萬 | -69.38%3,300.9萬 |
毛利 | -35.67%1,327.6萬 | 71.45%2,063.7萬 | 0.38%1,203.7萬 | -14.68%1,199.2萬 | 37.45%1,405.6萬 | 527.4萬 | 22.33%338萬 | 58.18%312.4萬 | -19.23%227.7萬 | -53.88%1,022.6萬 |
營業費用 | -20.38%1,299萬 | 8.62%1,631.6萬 | 1.16%1,502.1萬 | 18.22%1,484.9萬 | -30.58%1,256.1萬 | 493.7萬 | -90.19%43.1萬 | 0.00%386.3萬 | -18.48%333萬 | 23.99%1,809.4萬 |
員工成本 | -0.56%847.1萬 | --851.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -26.72%334.3萬 | -67.13%456.2萬 | -4.02%1,387.9萬 | -7.32%1,446.1萬 | -7.26%1,560.3萬 | --443.1萬 | 5.84%411.7萬 | -1.90%372.6萬 | -18.11%332.9萬 | -10.01%1,682.5萬 |
-銷售費用 | -16.01%104.4萬 | -76.11%124.3萬 | -2.07%520.3萬 | 1.74%531.3萬 | 4.04%522.2萬 | --182.3萬 | -6.17%115.5萬 | -2.18%116.7萬 | -14.05%107.7萬 | -2.66%501.9萬 |
-一般及行政管理費用 | -30.73%229.9萬 | -61.75%331.9萬 | -5.16%867.6萬 | -11.88%914.8萬 | -12.07%1,038.1萬 | --260.8萬 | 11.40%296.2萬 | -1.77%255.9萬 | -19.91%225.2萬 | -12.81%1,180.6萬 |
折舊及攤銷 | -49.58%101.5萬 | --201.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | -53.22%87.8萬 | --187.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-攤銷 | 0.74%13.7萬 | --13.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
租金及土地費用 | -19.05%13.6萬 | --16.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -97.63%2.5萬 | -7.71%105.4萬 | 194.33%114.2萬 | 112.75%38.8萬 | -339.72%-304.2萬 | --50.6萬 | -834.26%-368.6萬 | 110.77%13.7萬 | -95.00%1,000 | 136.95%126.9萬 |
營業利潤 | -93.38%28.6萬 | 244.81%432.1萬 | -4.45%-298.4萬 | -291.10%-285.7萬 | 119.00%149.5萬 | 33.7萬 | 281.03%294.9萬 | 60.86%-73.9萬 | 16.82%-105.3萬 | -203.80%-786.8萬 |
營業外利息收入與支出淨額 | 62.72%-57.9萬 | -42.74%-155.3萬 | 6.37%-108.8萬 | 14.56%-116.2萬 | -18.47%-136萬 | -74.1萬 | 9.71%-18.6萬 | -870.83%-18.5萬 | -12,250.00%-24.7萬 | -248.70%-114.8萬 |
營業外利息收入 | 245.45%19萬 | --5.5萬 | ---- | ---- | ---- | ---- | 177.42%17.2萬 | -53.82%13.9萬 | -80.13%6.2萬 | ---- |
營業外利息支出 | -52.18%76.9萬 | 47.79%160.8萬 | -6.37%108.8萬 | -14.56%116.2萬 | 18.47%136萬 | --36.9萬 | 33.58%35.8萬 | 16.97%32.4萬 | -1.59%30.9萬 | 2.68%114.8萬 |
投資淨收益 | -123.91%-30.1萬 | 211.71%125.9萬 | -693.66%-112.7萬 | -14.2萬 | 134.97%18.5萬 | -112.94%-8.8萬 | 131.12%20.2萬 | 83.17%-32.2萬 | ||
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 | 0 | -7,000 | ||||||||
聯營企業及其他參股權益產生的收益 | -178.28%-63.8萬 | -21.48%81.5萬 | -19.41%103.8萬 | 50.29%128.8萬 | -13.08%85.7萬 | 35.4萬 | 5.05%33.3萬 | -39.37%15.4萬 | -97.64%1.6萬 | 59.81%98.6萬 |
特殊收入(費用) | 88.51%-31.5萬 | -373.01%-274.1萬 | 118.53%100.4萬 | -12.17%-541.9萬 | -428.56%-483.1萬 | -411.7萬 | -689.89%-70.3萬 | -5,900.00%-12萬 | 136.58%10.9萬 | 54.02%-91.4萬 |
減:資本性資產減值 | ---- | ---- | ---- | --69.6萬 | --0 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 66.16%120.8萬 | 5,492.31%72.7萬 | -18.75%1.3萬 | 60.00%1.6萬 | -97.78%1萬 | --3,000 | 42.86%1萬 | ---3,000 | ---- | 41.07%45萬 |
減:勾銷 | -144.34%-89.3萬 | 298.03%201.4萬 | -121.61%-101.7萬 | -2.36%470.7萬 | 939.01%482.1萬 | --411.4萬 | 745.12%69.3萬 | 6,050.00%12.3萬 | -168.55%-10.9萬 | -72.20%46.4萬 |
其他營業外收入(支出) | -13.86%87萬 | -74.64%101萬 | 74.01%398.3萬 | -14.62%228.9萬 | 0.45%268.1萬 | 129.7萬 | 87.53%69.2萬 | -10.37%44.1萬 | -35.81%25.1萬 | 789.67%266.9萬 |
稅前利潤 | -121.76%-67.7萬 | 276.63%311.1萬 | 113.76%82.6萬 | -418.39%-600.3萬 | 82.47%-115.8萬 | -316.9萬 | 284.33%327萬 | -22.05%-53.7萬 | 37.00%-72.2萬 | -223.03%-660.4萬 |
所得稅 | -14.88%65.8萬 | 300.52%77.3萬 | 116.18%19.3萬 | 66.54%-119.3萬 | -3,361.17%-356.5萬 | -7.4萬 | -4.2萬 | -172,800.00%-345.4萬 | 141.67%5,000 | -107.12%-10.3萬 |
除稅後利潤 | -157.10%-133.5萬 | 269.35%233.8萬 | 113.16%63.3萬 | -299.83%-481萬 | 137.03%240.7萬 | -309.5萬 | 286.70%331.2萬 | 759.95%291.7萬 | 35.89%-72.7萬 | -265.80%-650.1萬 |
持續經營利潤 | -157.10%-133.5萬 | 269.35%233.8萬 | 113.16%63.3萬 | -299.83%-481萬 | 137.03%240.7萬 | ---309.5萬 | 286.70%331.2萬 | 759.95%291.7萬 | 35.89%-72.7萬 | -265.80%-650.1萬 |
歸屬于少數股東的淨利潤 | 10,132.53%1,665.4萬 | -155.52%-16.6萬 | 46.57%29.9萬 | 786.96%20.4萬 | 103.29%2.3萬 | 45.2萬 | 24.67%-11.3萬 | 6.07%-20.1萬 | 27.22%-11.5萬 | -124.76%-69.9萬 |
歸屬於母公司的淨利潤 | -818.41%-1,798.9萬 | 649.70%250.4萬 | 106.66%33.4萬 | -310.32%-501.4萬 | 141.09%238.4萬 | -354.7萬 | 310.90%342.5萬 | 1,467.54%311.8萬 | 37.30%-61.2萬 | -237.10%-580.2萬 |
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 | -818.41%-1,798.9萬 | 649.70%250.4萬 | 106.66%33.4萬 | -310.32%-501.4萬 | 141.09%238.4萬 | -354.7萬 | 310.90%342.5萬 | 1,467.54%311.8萬 | 37.30%-61.2萬 | -237.10%-580.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -818.54%-0.1279 | 641.67%0.0178 | 106.74%0.0024 | -310.65%-0.0356 | 141.02%0.0169 | -0.0253 | 311.30%0.0243 | 1,487.50%0.0222 | 36.23%-0.0044 | -236.88%-0.0412 |
稀釋每股收益 | -818.54%-0.1279 | 641.67%0.0178 | 106.74%0.0024 | -310.65%-0.0356 | 141.02%0.0169 | -0.0253 | 311.30%0.0243 | 1,487.50%0.0222 | 36.23%-0.0044 | -236.88%-0.0412 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.015 |
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
暫無數據