(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 | 81.95%1.57億 | -10.13%8,607.7萬 | -20.32%9,578萬 | -21.79%1.2億 | 53.74%1.54億 | 5,044.6萬 | 63.73%4,591.7萬 | 35.53%3,109.8萬 | 7.56%2,624.8萬 | -9.38%9,998.1萬 |
主營業務成本 | 61.00%1.02億 | -29.21%6,335.8萬 | -7.89%8,950.7萬 | 12.72%9,717.6萬 | 79.60%8,621.1萬 | 3,644萬 | 125.15%2,299.7萬 | 67.95%1,559.6萬 | 17.58%1,117.8萬 | -19.04%4,800.1萬 |
毛利 | 140.36%5,460.8萬 | 262.17%2,271.9萬 | -72.77%627.3萬 | -65.87%2,303.7萬 | 29.85%6,749.8萬 | 1,400.6萬 | 28.54%2,292萬 | 13.49%1,550.2萬 | 1.17%1,507萬 | 1.85%5,198萬 |
營業費用 | -0.32%3,439.6萬 | 83.59%3,450.8萬 | -22.81%1,879.6萬 | -46.71%2,435萬 | 52.90%4,569.4萬 | 1,537萬 | 12.04%1,055.4萬 | 1.67%990.6萬 | 6.44%986.4萬 | -7.75%2,988.5萬 |
銷售、一般行政及管理費用 | 45.35%3,438.2萬 | 25.79%2,365.4萬 | -15.87%1,880.5萬 | -30.06%2,235.3萬 | 7.10%3,195.8萬 | --1,020.6萬 | 12.58%762.2萬 | -0.63%705.2萬 | 5.89%707.8萬 | -7.76%2,983.9萬 |
-銷售費用 | 94.24%586.8萬 | 17.59%302.1萬 | 31.14%256.9萬 | -38.95%195.9萬 | -4.35%320.9萬 | --84.2萬 | 15.26%91.4萬 | 0.13%76.1萬 | -0.72%69.2萬 | 7.64%335.5萬 |
-一般及行政管理費用 | 38.20%2,851.4萬 | 27.08%2,063.3萬 | -20.39%1,623.6萬 | -29.06%2,039.4萬 | 8.55%2,874.9萬 | --936.4萬 | 12.23%670.8萬 | -0.73%629.1萬 | 6.66%638.6萬 | -9.40%2,648.4萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | 7.62%282.3萬 | 7.82%284萬 | 7.59%277.9萬 | ---- |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | 7.62%282.3萬 | 7.82%284萬 | 7.59%277.9萬 | ---- |
其他營業費用 | -99.87%1.4萬 | 120,700.00%1,085.4萬 | -100.45%-9,000 | -85.46%199.7萬 | 29,760.87%1,373.6萬 | --1,360.6萬 | 303.70%10.9萬 | 16.67%1.4萬 | --7,000 | 0.00%4.6萬 |
營業利潤 | 271.45%2,021.2萬 | 5.86%-1,178.9萬 | -853.77%-1,252.3萬 | -106.02%-131.3萬 | -1.32%2,180.4萬 | -136.4萬 | 47.02%1,236.6萬 | 42.90%559.6萬 | -7.50%520.6萬 | 18.52%2,209.5萬 |
營業外利息收入與支出淨額 | -30.29%-2,588.4萬 | -6.74%-1,986.6萬 | -20.39%-1,861.2萬 | 19.04%-1,546萬 | -6.76%-1,909.7萬 | -459.2萬 | -1.28%-444.8萬 | -15.59%-506.5萬 | -32.87%-499.2萬 | -13.04%-1,788.7萬 |
營業外利息收入 | 49.14%95.9萬 | -40.85%64.3萬 | -54.12%108.7萬 | 10.08%236.9萬 | 22.48%215.2萬 | --88.6萬 | -42.38%29.5萬 | 12.03%44.7萬 | -4.20%52.4萬 | -45.09%175.7萬 |
營業外利息支出 | 32.78%2,614.8萬 | 11.25%1,969.3萬 | 4.16%1,770.1萬 | -16.85%1,699.4萬 | 8.42%2,043.7萬 | --466.6萬 | -3.28%474.3萬 | 15.29%551.2萬 | 28.16%551.6萬 | 3.74%1,885萬 |
其他財務費用 | -14.83%69.5萬 | -59.16%81.6萬 | 139.28%199.8萬 | 2.83%83.5萬 | 2.27%81.2萬 | ---- | ---- | ---- | ---- | -6.92%79.4萬 |
投資淨收益 | 4.79%-435.4萬 | -96.10%-457.3萬 | -285.45%-233.2萬 | -175.16%-60.5萬 | 866.67%80.5萬 | -7萬 | 214.57%154.9萬 | -172.77%-66.8萬 | 98.77%-6,000 | 99.18%-10.5萬 |
被指定為現金流套期的金融工具損益 | 91.8萬 | 0 | 239.38%126萬 | -1.01%-90.4萬 | -162.90%-89.5萬 | 62萬 | -223.73%-87.6萬 | -95.19%3.2萬 | -1,120.00%-67.1萬 | -87.57%142.3萬 |
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -12.45%587.8萬 | 40.3萬 | -14.97%139.2萬 | 32.77%250萬 | 2.26%158.3萬 | -61.25%671.4萬 | ||||
特殊收入(費用) | -1,964.29%-26.1萬 | -30.00%1.4萬 | -82.76%2萬 | 192.80%11.6萬 | -1,983.33%-12.5萬 | -100.01%-6,000 | ||||
減:其他特殊費用 | 80.57%-8.9萬 | -2,190.00%-45.8萬 | 82.76%-2萬 | -192.80%-11.6萬 | 1,983.33%12.5萬 | ---- | ---- | ---- | ---- | 100.01%6,000 |
減:勾銷 | -21.17%35萬 | --44.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -53.33%628.3萬 | 508.13%1,346.4萬 | 28.13%221.4萬 | -18.18%172.8萬 | 77.48%211.2萬 | -11.7萬 | 36.60%83.6萬 | 26.79%69.1萬 | 41.53%70.2萬 | -66.07%119萬 |
稅前利潤 | 86.44%-308.6萬 | 24.10%-2,275萬 | -82.34%-2,997.3萬 | -256.82%-1,643.8萬 | -21.92%1,048.2萬 | -524.5萬 | 92.37%1,081.9萬 | -12.95%308.6萬 | -45.98%182.2萬 | -86.11%1,342.4萬 |
所得稅 | 580.22%519.6萬 | -39.79%-108.2萬 | -28.36%-77.4萬 | -222.31%-60.3萬 | -89.90%49.3萬 | -422.7萬 | 9.97%261.5萬 | 37.47%156.3萬 | -67.74%54.2萬 | -13.61%488.2萬 |
除稅後利潤 | 61.78%-828.2萬 | 25.79%-2,166.8萬 | -84.40%-2,919.9萬 | -258.52%-1,583.5萬 | 16.94%998.9萬 | -101.8萬 | 152.74%820.4萬 | -36.75%152.3萬 | -24.39%128萬 | -90.61%854.2萬 |
持續經營利潤 | 61.78%-828.2萬 | 25.79%-2,166.8萬 | -84.40%-2,919.9萬 | -258.52%-1,583.5萬 | 16.94%998.9萬 | ---101.8萬 | 152.74%820.4萬 | -36.75%152.3萬 | -24.39%128萬 | -90.61%854.2萬 |
歸屬于少數股東的淨利潤 | 195.81%290.4萬 | 62.86%-303.1萬 | -381.19%-816.1萬 | -171.05%-169.6萬 | -8.26%238.7萬 | 26.8萬 | -17.47%95.4萬 | 8.08%21.4萬 | 62.56%95.1萬 | -24.71%260.2萬 |
歸屬於母公司的淨利潤 | 39.98%-1,118.6萬 | 11.41%-1,863.7萬 | -48.79%-2,103.8萬 | -285.99%-1,413.9萬 | 27.98%760.2萬 | -128.6萬 | 246.89%725萬 | -40.77%130.9萬 | -70.31%32.9萬 | -93.21%594萬 |
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 | 39.98%-1,118.6萬 | 11.41%-1,863.7萬 | -48.79%-2,103.8萬 | -285.99%-1,413.9萬 | 27.98%760.2萬 | -128.6萬 | 246.89%725萬 | -40.77%130.9萬 | -70.31%32.9萬 | -93.21%594萬 |
總派息金額 | ||||||||||
基本每股收益 | 40.00%-0.0057 | 12.04%-0.0095 | -50.00%-0.0108 | -284.62%-0.0072 | 30.00%0.0039 | -0.0006 | 245.79%0.0037 | -40.71%0.0007 | -70.18%0.0002 | -93.29%0.003 |
稀釋每股收益 | 40.00%-0.0057 | 12.04%-0.0095 | -50.00%-0.0108 | -284.62%-0.0072 | 30.00%0.0039 | -0.0006 | 245.79%0.0037 | -40.71%0.0007 | -70.18%0.0002 | -93.29%0.003 |
每股派息 | 0 | 0 | 0 | 0.0025 | 0 | 0 | 0 | 0 | 0 | 25.00%0.0125 |
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