(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 | 28.43%6,623萬 | -4.02%5,157萬 | 0.70%5,373萬 | -27.69%5,335.7萬 | -14.87%7,379萬 | 1,466.3萬 | 7.12%2,438.7萬 | -11.50%2,239.5萬 | -32.89%1,234.5萬 | -38.78%8,667.8萬 |
主營業務成本 | 23.41%4,779.8萬 | -3.99%3,873.1萬 | -13.79%4,034萬 | -26.59%4,679.4萬 | -12.94%6,374.7萬 | 1,228.4萬 | 5.24%2,014.3萬 | -1.40%2,033.7萬 | -26.55%1,098.4萬 | -36.60%7,322.2萬 |
毛利 | 43.56%1,843.2萬 | -4.12%1,283.9萬 | 104.02%1,339萬 | -34.65%656.3萬 | -25.36%1,004.3萬 | 237.9萬 | 17.08%424.4萬 | -56.03%205.8萬 | -60.42%136.1萬 | -48.42%1,345.6萬 |
營業費用 | 9.61%1,069.2萬 | 20.25%975.5萬 | 12.49%811.2萬 | -39.30%721.1萬 | -10.57%1,188萬 | 348.2萬 | -36.98%401萬 | -35.91%240.9萬 | -18.39%197.9萬 | -37.57%1,328.4萬 |
銷售、一般行政及管理費用 | 11.28%1,086.9萬 | 4.58%976.7萬 | 1.13%933.9萬 | -21.50%923.5萬 | -13.55%1,176.4萬 | --279.6萬 | -10.06%296.7萬 | -15.60%292.1萬 | -14.15%308.2萬 | -38.56%1,360.8萬 |
-銷售費用 | -16.98%39.6萬 | 37.86%47.7萬 | -21.54%34.6萬 | -60.16%44.1萬 | -26.45%110.7萬 | --22.5萬 | -9.67%35.5萬 | -40.98%26.5萬 | -33.42%26.3萬 | -42.32%150.5萬 |
-一般及行政管理費用 | 12.73%1,047.3萬 | 3.30%929萬 | 2.26%899.3萬 | -17.48%879.4萬 | -11.95%1,065.7萬 | --257.1萬 | -10.12%261.2萬 | -11.82%265.6萬 | -11.77%281.9萬 | -38.05%1,210.3萬 |
其他營業費用 | 1.60%12.7萬 | -5.30%12.5萬 | -39.17%13.2萬 | 14.21%21.7萬 | -3.06%19萬 | ---127.3萬 | -56.39%138.2萬 | -109.43%-6.3萬 | 266.67%14.3萬 | -92.05%19.6萬 |
其他營業收入總額 | 121.90%30.4萬 | -89.92%13.7萬 | -39.36%135.9萬 | 2,928.38%224.1萬 | -85.77%7.4萬 | ---195.9萬 | 222.86%33.9萬 | 21.35%44.9萬 | 3.49%124.6萬 | -84.41%52萬 |
營業利潤 | 150.97%774萬 | -41.57%308.4萬 | 914.51%527.8萬 | 64.73%-64.8萬 | -1,168.02%-183.7萬 | -110.3萬 | 108.55%23.4萬 | -138.11%-35.1萬 | -160.95%-61.8萬 | -96.42%17.2萬 |
營業外利息收入與支出淨額 | 243.22%93.7萬 | 1,041.38%27.3萬 | 80.00%-2.9萬 | 47.08%-14.5萬 | 83.78%-27.4萬 | 51.7萬 | 48.16%-25.3萬 | 47.06%-27萬 | 47.23%-26.7萬 | 40.00%-168.9萬 |
營業外利息收入 | 232.34%112萬 | 118.83%33.7萬 | -53.05%15.4萬 | -53.87%32.8萬 | 178.82%71.1萬 | ---- | ---- | ---- | ---- | 19.16%25.5萬 |
營業外利息支出 | 185.94%18.3萬 | -65.03%6.4萬 | -61.31%18.3萬 | -51.98%47.3萬 | -49.33%98.5萬 | --19.4萬 | -48.16%25.3萬 | -47.06%27萬 | -47.23%26.7萬 | 148.28%194.4萬 |
投資淨收益 | 146.73%26.4萬 | 113.51%10.7萬 | -166.11%-79.2萬 | 155.98%119.8萬 | 278.63%46.8萬 | -26.2萬 | ||||
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 | -200.00%-8.1萬 | 247.27%8.1萬 | 63.09%-5.5萬 | -205.67%-14.9萬 | 164.09%14.1萬 | -22萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 7.53%91.4萬 | 124.87%85萬 | -12.30%37.8萬 | 173.80%43.1萬 | 84.95%-58.4萬 | -896.92%-388.1萬 | ||||
減:資本性資產減值 | --9萬 | --0 | ---- | -99.82%1,000 | -74.50%55.1萬 | ---- | ---- | ---- | ---- | --216.1萬 |
減:其他特殊費用 | -65.30%-129.1萬 | -7,000.00%-78.1萬 | 95.77%-1.1萬 | 76.01%-26萬 | -1,706.67%-108.4萬 | ---- | ---- | ---- | ---- | 87.68%-6萬 |
減:勾銷 | 515.94%28.7萬 | 81.20%-6.9萬 | -113.37%-36.7萬 | -115.40%-17.2萬 | -37.25%111.7萬 | ---- | ---- | ---- | ---- | --178萬 |
其他營業外收入(支出) | -44.93%3.8萬 | 2.99%6.9萬 | 17.54%6.7萬 | -62.99%5.7萬 | ||||||
稅前利潤 | 122.39%977.4萬 | -8.78%439.5萬 | 537.30%481.8萬 | 137.44%75.6萬 | 65.33%-201.9萬 | -49.4萬 | 99.41%-1.9萬 | -251.09%-62.1萬 | -274.21%-88.5萬 | -320.82%-582.3萬 |
所得稅 | 139.11%177.9萬 | -29.28%74.4萬 | 339.09%105.2萬 | 40.54%-44萬 | -298.39%-74萬 | -60.6萬 | -1,046.43%-32.1萬 | -64.08%11.1萬 | -64.65%7.6萬 | -72.29%37.3萬 |
除稅後利潤 | 118.98%799.5萬 | -3.05%365.1萬 | 214.88%376.6萬 | 193.51%119.6萬 | 79.36%-127.9萬 | 11.2萬 | 109.44%30.2萬 | -817.65%-73.2萬 | -427.99%-96.1萬 | -579.94%-619.6萬 |
持續經營利潤 | 118.98%799.5萬 | -3.05%365.1萬 | 214.88%376.6萬 | 193.51%119.6萬 | 79.36%-127.9萬 | --11.2萬 | 109.44%30.2萬 | -817.65%-73.2萬 | -427.99%-96.1萬 | -579.94%-619.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -66.55%28.6萬 | ||||
歸屬於母公司的淨利潤 | 118.98%799.5萬 | -3.05%365.1萬 | 214.88%376.6萬 | 193.51%119.6萬 | 80.27%-127.9萬 | 11.2萬 | 109.33%30.2萬 | -5,530.77%-73.2萬 | -613.90%-96.1萬 | -1,586.70%-648.2萬 |
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 | 118.98%799.5萬 | -3.05%365.1萬 | 214.88%376.6萬 | 193.51%119.6萬 | 80.27%-127.9萬 | 11.2萬 | 109.33%30.2萬 | -5,530.77%-73.2萬 | -613.90%-96.1萬 | -1,586.70%-648.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 121.12%0.0712 | -2.72%0.0322 | 215.24%0.0331 | 193.75%0.0105 | 80.28%-0.0112 | 0.001 | 109.15%0.0026 | -6,300.00%-0.0064 | -625.00%-0.0084 | -1,594.74%-0.0568 |
稀釋每股收益 | 121.12%0.0712 | -2.72%0.0322 | 215.24%0.0331 | 193.75%0.0105 | 80.28%-0.0112 | 0.001 | 109.15%0.0026 | -6,300.00%-0.0064 | -625.00%-0.0084 | -1,594.74%-0.0568 |
每股派息 | 0.00%0.01 | 100.00%0.01 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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暫無數據