(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.60%7,024.7萬 | 42.44%7,770.5萬 | -30.13%5,455.2萬 | 4.39%7,808.2萬 | -10.77%7,480.1萬 | 38.04%8,383.2萬 | -0.02%6,073.1萬 | 126.58%6,074.6萬 | -14.17%2,681萬 | 2.29%3,123.6萬 |
主營業務成本 | -6.48%6,067.2萬 | 37.01%6,487.7萬 | -26.55%4,735.1萬 | -0.52%6,446.8萬 | -7.26%6,480.2萬 | 51.49%6,987.4萬 | -1.57%4,612.5萬 | 145.18%4,686.1萬 | -12.35%1,911.3萬 | -13.03%2,180.6萬 |
毛利 | -25.36%957.5萬 | 78.14%1,282.8萬 | -47.11%720.1萬 | 36.15%1,361.4萬 | -28.36%999.9萬 | -4.44%1,395.8萬 | 5.19%1,460.6萬 | 80.39%1,388.5萬 | -18.38%769.7萬 | 72.55%943萬 |
營業費用 | -6.62%1,121.5萬 | 9.01%1,201萬 | -9.67%1,101.7萬 | -31.40%1,219.6萬 | 19.52%1,777.9萬 | 10.08%1,487.5萬 | 32.70%1,351.3萬 | 28.57%1,018.3萬 | 11.00%792萬 | -48.12%713.5萬 |
銷售、一般行政及管理費用 | -4.47%1,160.5萬 | 3.51%1,214.8萬 | -13.86%1,173.6萬 | -24.42%1,362.4萬 | 18.10%1,802.7萬 | 11.71%1,526.4萬 | -6.93%1,366.4萬 | 81.26%1,468.2萬 | -3.02%810萬 | -41.22%835.2萬 |
-銷售費用 | 37.96%89.4萬 | -56.19%64.8萬 | 32.29%147.9萬 | -35.49%111.8萬 | -19.28%173.3萬 | 23.18%214.7萬 | --174.3萬 | ---- | -8.61%32.9萬 | -50.95%36萬 |
-一般及行政管理費用 | -6.86%1,071.1萬 | 12.12%1,150萬 | -17.98%1,025.7萬 | -23.25%1,250.6萬 | 24.22%1,629.4萬 | 10.03%1,311.7萬 | -18.81%1,192.1萬 | 88.93%1,468.2萬 | -2.77%777.1萬 | -40.69%799.2萬 |
其他營業費用 | ---31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -42.03%8萬 | -80.81%13.8萬 | -49.65%71.9萬 | 475.81%142.8萬 | -36.25%24.8萬 | 157.62%38.9萬 | -96.64%15.1萬 | 2,399.44%449.9萬 | -85.21%18萬 | 166.89%121.7萬 |
營業利潤 | -300.49%-164萬 | 121.44%81.8萬 | -369.11%-381.6萬 | 118.23%141.8萬 | -748.42%-778萬 | -183.90%-91.7萬 | -70.48%109.3萬 | 1,760.09%370.2萬 | -109.72%-22.3萬 | 127.69%229.5萬 |
營業外利息收入與支出淨額 | -144.32%-88.2萬 | 47.68%-36.1萬 | -460.98%-69萬 | 69.17%-12.3萬 | 19.39%-39.9萬 | -98.80%-49.5萬 | -107.50%-24.9萬 | -41.18%-12萬 | 9.57%-8.5萬 | 80.93%-9.4萬 |
營業外利息收入 | -1.92%10.2萬 | 38.67%10.4萬 | -42.75%7.5萬 | -13.25%13.1萬 | 67.78%15.1萬 | 275.00%9萬 | 4.35%2.4萬 | -17.86%2.3萬 | -84.18%2.8萬 | 101.14%17.7萬 |
營業外利息支出 | 111.61%98.4萬 | -39.22%46.5萬 | 201.18%76.5萬 | -53.82%25.4萬 | -5.98%55萬 | 114.29%58.5萬 | 90.91%27.3萬 | 26.55%14.3萬 | -58.30%11.3萬 | -53.36%27.1萬 |
投資淨收益 | -44.29%24.4萬 | 103.72%43.8萬 | 2,587.50%21.5萬 | -77.14%8,000 | 3.5萬 | -76.13%14.2萬 | 86.52%59.5萬 | 70.59%31.9萬 | ||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -469.40%-353.6萬 | 82.68%-62.1萬 | -1,575.31%-358.5萬 | 106.46%24.3萬 | -648.11%-376.3萬 | -147.63%-50.3萬 | 7,442.86%105.6萬 | 40.00%1.4萬 | -68.75%1萬 | -97.89%3.2萬 |
減:其他特殊費用 | 50.00%-1,000 | 92.86%-2,000 | 42.86%-2.8萬 | -512.50%-4.9萬 | -166.67%-8,000 | 82.35%-3,000 | -21.43%-1.7萬 | -40.00%-1.4萬 | 68.75%-1萬 | 97.89%-3.2萬 |
減:勾銷 | 467.74%353.7萬 | -82.76%62.3萬 | 1,962.37%361.3萬 | -105.14%-19.4萬 | 645.26%377.1萬 | 148.70%50.6萬 | ---103.9萬 | ---- | ---- | ---- |
其他營業外收入(支出) | -98.45%1.6萬 | 560.90%103.1萬 | 129.41%15.6萬 | 88.89%6.8萬 | -77.78%3.6萬 | 305.00%16.2萬 | 4萬 | |||
稅前利潤 | -643.83%-604.2萬 | 114.82%111.1萬 | -511.70%-749.7萬 | 115.31%182.1萬 | -592.55%-1,189.8萬 | -188.56%-171.8萬 | -48.10%194萬 | 1,158.59%373.8萬 | -88.36%29.7萬 | 136.11%255.2萬 |
所得稅 | -121.67%-5.2萬 | 225.65%24萬 | -135.63%-19.1萬 | 228.54%53.6萬 | -553.26%-41.7萬 | -87.08%9.2萬 | 105.19%71.2萬 | -32.23%34.7萬 | 23.97%51.2萬 | -76.65%41.3萬 |
除稅後利潤 | -787.72%-599萬 | 111.92%87.1萬 | -668.56%-730.6萬 | 111.19%128.5萬 | -534.31%-1,148.1萬 | -247.39%-181萬 | -63.79%122.8萬 | 525.47%339.1萬 | -374.83%-79.7萬 | 103.28%29萬 |
持續經營利潤 | -787.72%-599萬 | 111.92%87.1萬 | -668.56%-730.6萬 | 111.19%128.5萬 | -534.31%-1,148.1萬 | -247.39%-181萬 | -63.79%122.8萬 | 1,677.21%339.1萬 | -110.05%-21.5萬 | 124.21%213.9萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.52%-58.2萬 | ---184.9萬 |
歸屬于少數股東的淨利潤 | -1,084.48%-57.1萬 | 106.80%5.8萬 | -882.57%-85.3萬 | 104.11%10.9萬 | -618.70%-265.2萬 | -159.81%-36.9萬 | -24.66%61.7萬 | 185.67%81.9萬 | -517.47%-95.6萬 | 2,762.50%22.9萬 |
歸屬於母公司的淨利潤 | -766.54%-541.9萬 | 112.60%81.3萬 | -648.72%-645.3萬 | 113.32%117.6萬 | -512.70%-882.9萬 | -335.84%-144.1萬 | -76.24%61.1萬 | 1,517.61%257.2萬 | 160.66%15.9萬 | 100.69%6.1萬 |
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 | -766.54%-541.9萬 | 112.60%81.3萬 | -648.72%-645.3萬 | 113.32%117.6萬 | -512.70%-882.9萬 | -335.84%-144.1萬 | -76.24%61.1萬 | 1,517.61%257.2萬 | 160.66%15.9萬 | 100.69%6.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -764.37%-0.0578 | 112.65%0.0087 | -650.40%-0.0688 | 113.28%0.0125 | -463.47%-0.0941 | -253.21%-0.0167 | -80.15%0.0109 | 955.77%0.0549 | 26.83%0.0052 | 100.71%0.0041 |
稀釋每股收益 | -764.37%-0.0578 | 112.65%0.0087 | -650.40%-0.0688 | 113.28%0.0125 | -463.47%-0.0941 | -253.21%-0.0167 | -80.15%0.0109 | 955.77%0.0549 | 26.83%0.0052 | 100.71%0.0041 |
每股派息 | 0 | 0 | 0 | 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 |
暫無數據