(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 | -1.88%1.5億 | 7.28%1.53億 | 55.16%1.42億 | -33.13%9,169.3萬 | -21.16%1.37億 | 3,749.8萬 | 1.43%3,818.7萬 | -31.42%3,021.4萬 | -33.52%3,122.1萬 | 6.95%1.74億 |
主營業務成本 | 3.67%1.37億 | 16.80%1.32億 | 40.42%1.13億 | -34.93%8,055.4萬 | -24.54%1.24億 | 3,335.2萬 | -3.66%3,409萬 | -34.18%2,727萬 | -34.50%2,908.6萬 | 7.31%1.64億 |
毛利 | -37.64%1,278.7萬 | -29.67%2,050.4萬 | 161.71%2,915.2萬 | -16.39%1,113.9萬 | 35.00%1,332.2萬 | 414.6萬 | 80.96%409.7萬 | 12.24%294.4萬 | -16.47%213.5萬 | 1.38%986.8萬 |
營業費用 | -14.71%1,229萬 | 4.69%1,440.9萬 | 28.48%1,376.4萬 | -21.14%1,071.3萬 | 3.66%1,358.4萬 | 543.5萬 | -0.22%274.1萬 | 11.34%273萬 | -9.13%267.8萬 | -46.31%1,310.5萬 |
銷售、一般行政及管理費用 | -22.08%829.9萬 | -8.11%1,065萬 | 25.37%1,159萬 | -8.91%924.5萬 | 3.59%1,014.9萬 | --316.9萬 | 2.14%243.4萬 | 2.21%235.6萬 | -7.71%219萬 | 6.18%979.7萬 |
-銷售費用 | 150.58%86.2萬 | -12.02%34.4萬 | -30.43%39.1萬 | 1.44%56.2萬 | -21.86%55.4萬 | --17.3萬 | -11.18%14.3萬 | -41.99%10.5萬 | -38.71%13.3萬 | 15.10%70.9萬 |
-一般及行政管理費用 | -27.84%743.7萬 | -7.97%1,030.6萬 | 28.98%1,119.9萬 | -9.50%868.3萬 | 5.58%959.5萬 | --299.6萬 | 3.11%229.1萬 | 5.98%225.1萬 | -4.59%205.7萬 | 5.54%908.8萬 |
其他營業費用 | -16.21%422.7萬 | 23.68%504.5萬 | -1.45%407.9萬 | -37.54%413.9萬 | -23.44%662.7萬 | --185.1萬 | -22.68%134.3萬 | -15.62%170.7萬 | -32.60%172.6萬 | -59.09%865.6萬 |
其他營業收入總額 | -81.65%23.6萬 | -32.49%128.6萬 | -28.68%190.5萬 | -16.32%267.1萬 | -40.31%319.2萬 | ---41.5萬 | -24.54%103.6萬 | -28.94%133.3萬 | -37.70%123.8萬 | -10.49%534.8萬 |
營業利潤 | -91.85%49.7萬 | -60.39%609.5萬 | 3,512.21%1,538.8萬 | 262.60%42.6萬 | 91.91%-26.2萬 | -128.9萬 | 380.75%135.6萬 | 25.15%21.4萬 | -38.87%-54.3萬 | 77.94%-323.7萬 |
營業外利息收入與支出淨額 | 51.40%-57.4萬 | -35.28%-118.1萬 | -27.07%-87.3萬 | -49.35%-68.7萬 | -340.84%-46萬 | 16.9萬 | -652.63%-28.6萬 | -710.00%-16.2萬 | -4,425.00%-18.1萬 | 27.33%19.1萬 |
營業外利息收入 | 123.24%41.3萬 | -3.65%18.5萬 | -53.96%19.2萬 | -3.47%41.7萬 | 20.67%43.2萬 | ---- | ---- | ---- | ---- | 113.10%35.8萬 |
營業外利息支出 | -27.75%98.7萬 | 28.26%136.6萬 | -3.53%106.5萬 | 23.77%110.4萬 | 434.13%89.2萬 | --26.3萬 | 652.63%28.6萬 | 710.00%16.2萬 | 4,425.00%18.1萬 | 827.78%16.7萬 |
投資淨收益 | -5.34%26.6萬 | 28.1萬 | ||||||||
被指定為現金流套期的金融工具損益 | 10.9萬 | 0 | -98.66%4,000 | 29.8萬 | 0 | |||||
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) | -54.69%8.7萬 | 106.35%19.2萬 | -2,186.90%-302.6萬 | -79.55%14.5萬 | 141.83%70.9萬 | 40.8萬 | 199.40%33.1萬 | 77.87%-2.7萬 | -111.11%-3,000 | -405.41%-169.5萬 |
減:資本性資產減值 | -66.10%8萬 | --23.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 60.89%-16.7萬 | 6.15%-42.7萬 | -1,525.00%-45.5萬 | 92.65%-2.8萬 | -33.22%-38.1萬 | ---- | ---- | ---- | ---- | -89.40%-28.6萬 |
減:勾銷 | --0 | -100.03%-1,000 | 3,075.21%348.1萬 | 64.33%-11.7萬 | -116.56%-32.8萬 | ---2.7萬 | -199.40%-33.1萬 | -77.87%2.7萬 | 111.11%3,000 | 590.35%198.1萬 |
其他營業外收入(支出) | -92.93%2.6萬 | -60.81%36.8萬 | 1.19%93.9萬 | 74.11%92.8萬 | -35.94%53.3萬 | -47.87%83.2萬 | ||||
稅前利潤 | -97.35%14.5萬 | -55.97%547.4萬 | 803.49%1,243.2萬 | 71.79%137.6萬 | 120.49%80.1萬 | 10.2萬 | 264.05%140.1萬 | -13.79%2.5萬 | -97.55%-72.7萬 | 67.30%-390.9萬 |
所得稅 | -158.11%-30.8萬 | -58.00%53萬 | 2,978.05%126.2萬 | 10.81%4.1萬 | 42.31%3.7萬 | 2.9萬 | -25.00%3,000 | -76.92%3,000 | 100.00%2,000 | 136.36%2.6萬 |
除稅後利潤 | 69.33%-177.1萬 | -151.70%-577.5萬 | 736.70%1,117萬 | 74.74%133.5萬 | 119.42%76.4萬 | 7.3萬 | 262.94%139.8萬 | 37.50%2.2萬 | -97.56%-72.9萬 | 67.11%-393.5萬 |
持續經營利潤 | -90.84%45.3萬 | -55.74%494.4萬 | 736.70%1,117萬 | 74.74%133.5萬 | 119.42%76.4萬 | --7.3萬 | 262.94%139.8萬 | 37.50%2.2萬 | -97.56%-72.9萬 | 67.11%-393.5萬 |
停止經營利潤 | 79.25%-222.4萬 | ---1,071.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 85.65%-75.3萬 | -486.37%-524.8萬 | -390.58%-89.5萬 | 5,033.33%30.8萬 | -40.00%6,000 | 15萬 | -750.00%-2.6萬 | -9.7萬 | -2.1萬 | 130.30%1萬 |
歸屬於母公司的淨利潤 | -93.17%-101.8萬 | -104.37%-52.7萬 | 1,074.78%1,206.5萬 | 35.49%102.7萬 | 119.21%75.8萬 | -7.7萬 | 265.20%142.4萬 | 643.75%11.9萬 | -91.87%-70.8萬 | 66.93%-394.5萬 |
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 | -93.17%-101.8萬 | -104.37%-52.7萬 | 1,074.78%1,206.5萬 | 35.49%102.7萬 | 119.21%75.8萬 | -7.7萬 | 265.20%142.4萬 | 643.75%11.9萬 | -91.87%-70.8萬 | 66.93%-394.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -83.33%-0.0077 | -104.43%-0.0042 | 1,070.37%0.0948 | 37.29%0.0081 | 119.03%0.0059 | -0.0007 | 264.71%0.0112 | 800.00%0.0009 | -93.10%-0.0056 | 66.88%-0.031 |
稀釋每股收益 | -83.33%-0.0077 | -104.43%-0.0042 | 1,070.37%0.0948 | 37.29%0.0081 | 119.03%0.0059 | -0.0007 | 264.71%0.0112 | 800.00%0.0009 | -93.10%-0.0056 | 66.88%-0.031 |
每股派息 | -37.50%0.025 | 700.00%0.04 | 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