(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 | 5.19%4,011.2萬 | 19.60%3,813.2萬 | 17.93%3,188.2萬 | -15.01%2,703.5萬 | -3.64%3,180.8萬 | 880.2萬 | 1.27%764.5萬 | 4.26%771萬 | 0.75%765.2萬 | 0.68%3,300.8萬 |
主營業務成本 | 1.59%569.1萬 | 76.05%560.2萬 | 28.57%318.2萬 | -45.82%247.5萬 | 3.35%456.8萬 | 114.5萬 | 10.17%112.7萬 | 0.66%121.8萬 | -3.67%107.6萬 | -0.87%442萬 |
毛利 | 5.81%3,442.1萬 | 13.34%3,253萬 | 16.86%2,870萬 | -9.84%2,456萬 | -4.72%2,724萬 | 765.7萬 | -0.12%651.8萬 | 4.96%649.2萬 | 1.51%657.6萬 | 0.92%2,858.8萬 |
營業費用 | 9.18%2,445.9萬 | 13.87%2,240.3萬 | 5.41%1,967.5萬 | -23.05%1,866.5萬 | 4.37%2,425.6萬 | 774.8萬 | 3.37%539.1萬 | 8.38%569.2萬 | 1.82%532萬 | 8.83%2,324.1萬 |
員工成本 | 7.80%1,307.7萬 | 10.81%1,213.1萬 | 10.64%1,094.8萬 | -14.75%989.5萬 | 7.25%1,160.7萬 | --287.1萬 | 11.44%301.9萬 | 11.99%299萬 | 2.52%272.7萬 | 8.49%1,082.2萬 |
銷售、一般行政及管理費用 | 6.35%95.5萬 | 73.36%89.8萬 | -21.40%51.8萬 | -57.70%65.9萬 | 34.08%155.8萬 | --44.1萬 | 5.16%22.4萬 | -14.72%39.4萬 | -15.92%39.6萬 | -29.15%116.2萬 |
-銷售費用 | 6.35%95.5萬 | 73.36%89.8萬 | -21.40%51.8萬 | -57.70%65.9萬 | 34.08%155.8萬 | --44.1萬 | 5.16%22.4萬 | 21.98%39.4萬 | 65.69%39.6萬 | 24.54%116.2萬 |
折舊及攤銷 | -0.29%559.6萬 | -1.16%561.2萬 | -7.40%567.8萬 | 5.16%613.2萬 | 3.39%583.1萬 | --149.3萬 | 2.91%145.1萬 | 3.06%144.7萬 | 2.78%144萬 | 5.20%564萬 |
-折舊 | -0.29%559.6萬 | -1.16%561.2萬 | -7.40%567.8萬 | 5.16%613.2萬 | 3.39%583.1萬 | --149.3萬 | 2.91%145.1萬 | 3.06%144.7萬 | 2.78%144萬 | 5.20%564萬 |
其他營業費用 | 21.50%483.1萬 | 19.51%397.6萬 | 7.53%332.7萬 | -41.18%309.4萬 | -6.36%526萬 | --294.3萬 | -21.06%69.7萬 | 20.25%86.1萬 | 9.24%75.7萬 | 28.24%561.7萬 |
其他營業收入總額 | --0 | -73.12%21.4萬 | -28.61%79.6萬 | --111.5萬 | --0 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -1.63%996.2萬 | 12.21%1,012.7萬 | 53.10%902.5萬 | 97.55%589.5萬 | -44.19%298.4萬 | -9.1萬 | -14.04%112.7萬 | -14.26%80萬 | 0.24%125.6萬 | -23.30%534.7萬 |
營業外利息收入與支出淨額 | 554.70%106.4萬 | 48.34%-23.4萬 | -94.42%-45.3萬 | -453.03%-23.3萬 | 6.45%6.6萬 | 38.8萬 | 19.79%-7.7萬 | -40.21%-13.6萬 | -12.37%-10.9萬 | 115.82%6.2萬 |
營業外利息收入 | 236.72%182.5萬 | 232.52%54.2萬 | -41.16%16.3萬 | -41.68%27.7萬 | 5.79%47.5萬 | ---- | ---- | ---- | ---- | --44.9萬 |
營業外利息支出 | -1.93%76.1萬 | 25.97%77.6萬 | 20.78%61.6萬 | 24.69%51萬 | 5.68%40.9萬 | --8.7萬 | -19.79%7.7萬 | 40.21%13.6萬 | 12.37%10.9萬 | -1.28%38.7萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 85.57%18萬 | 21.25%9.7萬 | -71.43%8萬 | 28萬 | 0 | 123.2萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | ---28萬 | ---- | ---- | ---- | ---- | ---- | ---34.6萬 |
減:勾銷 | -85.57%-18萬 | -21.25%-9.7萬 | ---8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---88.6萬 |
其他營業外收入(支出) | 19.23%-152.5萬 | 54.51%-188.8萬 | -79.03%-415萬 | -2,997.50%-231.8萬 | -30.43%8萬 | 100.2萬 | -218.40%-39.8萬 | -89.41%-32.2萬 | 18.37%-31.1萬 | -90.18%11.5萬 |
稅前利潤 | 19.49%968.1萬 | 79.96%810.2萬 | 24.23%450.2萬 | 15.78%362.4萬 | -53.67%313萬 | 129.9萬 | -40.18%65.2萬 | -48.65%34.2萬 | 7.87%83.6萬 | -12.83%675.6萬 |
所得稅 | 90.22%219.9萬 | -24.10%115.6萬 | 25.14%152.3萬 | -8.91%121.7萬 | 16.68%133.6萬 | 80.8萬 | -24.40%15.8萬 | 15.04%13萬 | 37.36%23.9萬 | 8.94%114.5萬 |
除稅後利潤 | 7.72%748.2萬 | 133.17%694.6萬 | 23.76%297.9萬 | 34.17%240.7萬 | -68.03%179.4萬 | 49.1萬 | -43.93%49.4萬 | -61.66%21.2萬 | -0.67%59.7萬 | -16.24%561.1萬 |
持續經營利潤 | 7.72%748.2萬 | 133.17%694.6萬 | 23.76%297.9萬 | 34.17%240.7萬 | -68.03%179.4萬 | --49.1萬 | -43.93%49.4萬 | -61.66%21.2萬 | -0.67%59.7萬 | -16.24%561.1萬 |
歸屬于少數股東的淨利潤 | -6.10%-60.9萬 | 70.44%-57.4萬 | -149.94%-194.2萬 | -12.61%-77.7萬 | -261.26%-69萬 | -29.1萬 | -90.32%-11.8萬 | -315.63%-13.3萬 | -289.47%-14.8萬 | -274.51%-19.1萬 |
歸屬於母公司的淨利潤 | 7.59%809.1萬 | 52.81%752萬 | 54.55%492.1萬 | 28.18%318.4萬 | -57.19%248.4萬 | 78.2萬 | -35.10%61.2萬 | -41.03%34.5萬 | 16.59%74.5萬 | -14.04%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 | 7.59%809.1萬 | 52.81%752萬 | 54.55%492.1萬 | 28.18%318.4萬 | -57.19%248.4萬 | 78.2萬 | -35.10%61.2萬 | -41.03%34.5萬 | 16.59%74.5萬 | -14.04%580.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 6.52%0.0931 | 52.26%0.0874 | 55.56%0.0574 | 28.57%0.0369 | -57.23%0.0287 | 0.009 | -34.86%0.0071 | -41.18%0.004 | 16.22%0.0086 | -14.08%0.0671 |
稀釋每股收益 | 6.41%0.0929 | 52.62%0.0873 | 55.01%0.0572 | 28.57%0.0369 | -57.23%0.0287 | 0.009 | -34.86%0.0071 | -41.18%0.004 | 16.22%0.0086 | -14.08%0.0671 |
每股派息 | 150.00%0.05 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 |
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