(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.23%69.66億 | 0.13%66.2億 | 0.56%66.11億 | -13.26%65.74億 | -25.75%13.25億 | 21.35%18.57億 | 27.07%75.8億 | 31.07%21.97億 | 59.55%20.67億 | 17.18%17.85億 |
主營業務成本 | -3.40%49.98億 | 1.82%51.74億 | 10.69%50.82億 | -12.82%45.91億 | -28.46%8.76億 | 29.99%13.31億 | 26.14%52.67億 | 26.82%15.32億 | 71.97%14.87億 | 10.86%12.25億 |
毛利 | 36.14%19.68億 | -5.49%14.45億 | -22.88%15.29億 | -14.27%19.83億 | -19.81%4.49億 | 3.88%5.27億 | 29.24%23.13億 | 42.03%6.66億 | 34.65%5.81億 | 33.90%5.6億 |
營業費用 | -11.26%7.81億 | 120.03%8.8億 | -79.74%4億 | 44.96%19.75億 | -39.95%2.39億 | 36.93%2.52億 | 114.57%13.62億 | 9.54%3.93億 | 158.44%3.88億 | 182.08%3.98億 |
員工成本 | 5.43%7.04億 | 0.41%6.68億 | -40.62%6.65億 | -3.71%11.2億 | 7.83%2.96億 | 9.94%2.88億 | 17.76%11.63億 | 19.56%3.35億 | 15.01%2.92億 | 27.72%2.74億 |
折舊及攤銷 | 7.20%2.21億 | -28.97%2.07億 | -29.67%2.91億 | 10.18%4.14億 | -1.55%1.01億 | 48.66%1.01億 | 105.77%3.75億 | 103.70%1億 | 143.94%1.05億 | 134.53%1.02億 |
-折舊 | 7.20%2.21億 | -28.97%2.07億 | -29.67%2.91億 | 10.18%4.14億 | -1.55%1.01億 | 48.66%1.01億 | 105.77%3.75億 | 103.70%1億 | 143.94%1.05億 | 134.53%1.02億 |
其他營業費用 | -2,651.40%-1.45億 | 101.02%566.7萬 | -185.40%-5.56億 | 469.34%6.51億 | ---- | ---- | 67.07%-1.76億 | -247.45%-4,272.9萬 | 93.87%-900.3萬 | 117.93%2,106.4萬 |
其他營業收入總額 | ---- | ---- | ---- | --2.1億 | --1.58億 | -6.16%1.37億 | ---- | ---- | ---- | ---- |
營業利潤 | 109.96%11.87億 | -49.95%5.65億 | 13,342.72%11.29億 | -99.12%840.1萬 | 29.51%2.1億 | -14.92%2.75億 | -17.66%9.51億 | 147.63%2.73億 | -31.50%1.93億 | -41.44%1.62億 |
營業外利息收入與支出淨額 | -369.68%-2.63億 | 32.81%-5,601.2萬 | 35.89%-8,336.6萬 | 3.82%-1.3億 | 25.99%-2,930.7萬 | 18.76%-2,241.3萬 | -225.12%-1.35億 | -15.66%-2,471.8萬 | -443.16%-4,329.6萬 | -95.53%-3,959.7萬 |
營業外利息收入 | -28.97%6,488.6萬 | 3.44%9,134.8萬 | -45.51%8,830.6萬 | -8.79%1.62億 | 14.05%4,789.4萬 | 38.09%5,723.2萬 | 8.17%1.78億 | 53.73%5,164萬 | -33.61%4,259.5萬 | 18.67%4,199.5萬 |
營業外利息支出 | 122.56%3.28億 | -14.16%1.47億 | -41.23%1.72億 | -6.64%2.92億 | -5.38%7,720.1萬 | 15.37%7,964.5萬 | 52.00%3.13億 | 38.92%7,635.8萬 | 66.65%8,589.1萬 | 46.64%8,159.2萬 |
投資淨收益 | -1.11億 | -71.25%1,026.7萬 | -52.03%211.7萬 | 832.46%884.9萬 | 1,411.77%3,570.8萬 | |||||
被指定為現金流套期的金融工具損益 | -107.67%-9萬 | -25.29%117.3萬 | 992.05%157萬 | -210.69%-17.6萬 | -84.43%15.9萬 | |||||
終止確認可供出售金融資產損益 | 61.49%7,839.1萬 | -53.71%4,854.1萬 | 257.33%1.05億 | -54.57%2,934.6萬 | 546.52%6,459.4萬 | |||||
聯營企業及其他參股權益產生的收益 | -39.85%3.22億 | 16.83%5.36億 | 382.80%4.59億 | -210.05%-1.62億 | -423.76%-1.62億 | 58.99%-642.8萬 | -33.27%1.47億 | -79.64%3,519.3萬 | 97.71%7,781.6萬 | 43.53%5,007.9萬 |
特殊收入(費用) | -27,030.72%-6.33億 | 9.39%-129.3萬 | 25.42%-7,436.7萬 | 40.53%-6,172萬 | -850.25%-889.8萬 | -182.27%-233.4萬 | ||||
減:勾銷 | ---- | ---- | ---- | ---- | 27,030.72%6.33億 | -9.39%129.3萬 | -25.42%7,436.7萬 | -40.53%6,172萬 | 850.25%889.8萬 | 182.27%233.4萬 |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 10.84%12.14億 | -32.04%10.95億 | 732.60%16.11億 | -126.71%-2.55億 | -392.97%-6.04億 | -12.71%2.47億 | -23.45%9.53億 | 44.29%2.38億 | -32.28%2.27億 | -30.59%2.06億 |
所得稅 | 18.18%2.9億 | -34.66%2.45億 | 48.06%3.75億 | 31.76%2.53億 | 78.47%9,471.3萬 | 81.91%8,409.7萬 | -32.46%1.92億 | 66.83%3,108.3萬 | -41.86%6,194.7萬 | 17.78%5,306.8萬 |
除稅後利潤 | 340.08%41.05億 | -7.64%9.33億 | 298.78%10.1億 | -166.75%-5.08億 | -556.34%-6.99億 | -31.21%1.63億 | -20.77%7.61億 | 41.41%2.06億 | -27.81%1.65億 | -39.24%1.53億 |
持續經營利潤 | 8.72%9.24億 | -31.25%8.5億 | 343.25%12.36億 | -166.75%-5.08億 | -556.34%-6.99億 | -31.21%1.63億 | -20.77%7.61億 | 41.41%2.06億 | -27.81%1.65億 | -39.24%1.53億 |
停止經營利潤 | 3,729.76%31.81億 | 136.76%8,306.6萬 | ---2.26億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 595.71%2,682.8萬 | 66.26%-541.2萬 | -617.99%-1,604萬 | -104.12%-223.4萬 | -413.06%-125.7萬 | -93.29%225.6萬 | 339.78%5,416.3萬 | 40.08%1,501.9萬 | 190.61%575.4萬 | -108.21%-24.5萬 |
歸屬於母公司的淨利潤 | 334.68%40.78億 | -8.56%9.38億 | 302.83%10.26億 | -171.55%-5.06億 | -554.79%-6.98億 | -20.91%1.6億 | -25.46%7.07億 | 41.52%1.91億 | -29.71%1.59億 | -38.41%1.53億 |
優先股派息 | 0 | 0 | 0 | 0 | ||||||
其他優先股派息 | 0.00%1,160萬 | 241.08%1,160萬 | 340.1萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 338.87%40.67億 | -9.39%9.27億 | 302.16%10.23億 | -171.55%-5.06億 | -554.79%-6.98億 | -20.91%1.6億 | -25.46%7.07億 | 41.52%1.91億 | -29.71%1.59億 | -38.41%1.53億 |
總派息金額 | ||||||||||
基本每股收益 | 336.85%2.276 | -7.30%0.521 | 302.16%0.562 | -171.47%-0.278 | -555.95%-0.383 | -21.43%0.088 | -25.62%0.389 | 40.00%0.105 | -29.60%0.088 | -38.69%0.084 |
稀釋每股收益 | 337.21%2.256 | -7.69%0.516 | 301.08%0.559 | -171.83%-0.278 | -555.95%-0.383 | -20.72%0.088 | -25.58%0.387 | 38.67%0.104 | -29.03%0.088 | -38.24%0.084 |
每股派息 | -8.33%0.33 | 89.47%0.36 | 26.67%0.19 | -34.78%0.15 | -20.00%0.12 | 0 | -4.17%0.23 | 0 | -20.00%0.08 | 7.14%0.15 |
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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