(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 | 34.89%1.82億 | 1.94%1.35億 | 11.08%1.33億 | -12.41%1.19億 | 27.10%1.36億 | 3,928.4萬 | 47.64%2,911.7萬 | 164.05%5,212.7萬 | -39.09%1,580.9萬 | 34.49%1.07億 |
主營業務成本 | 31.03%1.3億 | 4.02%9,931.1萬 | 11.12%9,547萬 | -10.28%8,591.9萬 | 30.19%9,576.7萬 | 2,806.9萬 | 45.07%1,865.5萬 | 183.61%3,871.8萬 | -45.97%1,032.5萬 | 21.98%7,356.1萬 |
毛利 | 45.57%5,228.4萬 | -3.40%3,591.6萬 | 10.99%3,717.9萬 | -17.43%3,349.8萬 | 20.36%4,057萬 | 1,121.5萬 | 52.46%1,046.2萬 | 120.22%1,340.9萬 | -19.88%548.4萬 | 73.24%3,370.7萬 |
營業費用 | 16.81%3,679.9萬 | 13.92%3,150.2萬 | 14.43%2,765.3萬 | -6.31%2,416.5萬 | 1.13%2,579.3萬 | 1,113.2萬 | -21.28%482.7萬 | 221.54%513.5萬 | -1.82%469.9萬 | 17.08%2,550.6萬 |
員工成本 | 19.27%1,567.2萬 | 4.51%1,314萬 | --1,257.3萬 | ---- | --1,266.9萬 | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 12.88%704.8萬 | 19.71%624.4萬 | -75.34%521.6萬 | 432.34%2,115.5萬 | -77.87%397.4萬 | ---1,098.8萬 | 12.62%506.9萬 | 30.45%579.6萬 | 3.85%409.7萬 | 450.40%1,795.4萬 |
-銷售費用 | -4.09%58.6萬 | 155.65%61.1萬 | 22.56%23.9萬 | -31.34%19.5萬 | 51.87%28.4萬 | --9.8萬 | 94.55%10.7萬 | 118.52%5.9萬 | -33.33%2萬 | 20.65%18.7萬 |
-一般及行政管理費用 | 14.72%646.2萬 | 13.18%563.3萬 | -76.25%497.7萬 | 468.02%2,096萬 | -79.23%369萬 | ---1,108.6萬 | 11.61%496.2萬 | 29.91%573.7萬 | 4.14%407.7萬 | 471.84%1,776.7萬 |
折舊及攤銷 | 21.45%1,349.2萬 | 2.32%1,110.9萬 | --1,085.7萬 | ---- | --934.4萬 | ---- | ---- | ---- | ---- | ---- |
-折舊 | 21.45%1,349.2萬 | 2.32%1,110.9萬 | --1,085.7萬 | ---- | --934.4萬 | ---- | ---- | ---- | ---- | ---- |
租金及土地費用 | -45.05%25萬 | 136.98%45.5萬 | --19.2萬 | ---- | --6.1萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -57.53%82.1萬 | 206.83%193.3萬 | -90.80%63萬 | 6,483.65%684.7萬 | -98.69%10.4萬 | ---538.7萬 | 0.67%194.4萬 | -29.08%188.3萬 | 53.65%166.4萬 | 714.51%791.7萬 |
其他營業收入總額 | -64.90%48.4萬 | -24.02%137.9萬 | -52.70%181.5萬 | 968.80%383.7萬 | -1.64%35.9萬 | ---543.3萬 | 628.67%218.6萬 | -53.75%254.4萬 | 338.84%106.2萬 | 72.17%36.5萬 |
營業利潤 | 250.82%1,548.5萬 | -53.66%441.4萬 | 2.07%952.6萬 | -36.84%933.3萬 | 80.19%1,477.7萬 | 8.3萬 | 671.92%563.5萬 | 84.19%827.4萬 | -61.87%78.5萬 | 452.13%820.1萬 |
營業外利息收入與支出淨額 | -219.10%-74.2萬 | 2,592.00%62.3萬 | -117.12%-2.5萬 | -82.88%14.6萬 | -10.21%85.3萬 | 21.1萬 | -15.29%21.6萬 | -3.78%22.9萬 | -13.97%19.7萬 | 68.74%95萬 |
營業外利息收入 | 20.11%146.9萬 | 156.93%122.3萬 | 16.38%47.6萬 | -58.31%40.9萬 | -9.83%98.1萬 | --22.9萬 | -16.43%23.4萬 | 1.14%26.6萬 | -5.26%25.2萬 | 30.77%108.8萬 |
營業外利息支出 | 294.94%210.9萬 | 24.19%53.4萬 | 119.39%43萬 | 188.24%19.6萬 | -1.45%6.8萬 | ---4.2萬 | -28.00%1.8萬 | 48.00%3.7萬 | 48.65%5.5萬 | -69.87%6.9萬 |
其他財務費用 | 54.55%10.2萬 | -7.04%6.6萬 | 5.97%7.1萬 | 11.67%6.7萬 | -13.04%6萬 | ---- | ---- | ---- | ---- | 72.50%6.9萬 |
投資淨收益 | -190.14%-139萬 | 346.96%154.2萬 | 34.5萬 | -69.2萬 | ||||||
被指定為現金流套期的金融工具損益 | -20.4萬 | 0 | -16.3萬 | |||||||
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) | 97.64%744.1萬 | 14.96%376.5萬 | -35.62%327.5萬 | 32.79%508.7萬 | -37.00%383.1萬 | 52.37%608.1萬 | ||||
減:資本性資產減值 | -1,265.31%-171.3萬 | 129.69%14.7萬 | --6.4萬 | ---- | --9,000 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -60.18%-572.8萬 | 3.48%-357.6萬 | 31.49%-370.5萬 | -23.75%-540.8萬 | 21.39%-437萬 | ---- | ---- | ---- | ---- | -81.02%-555.9萬 |
減:勾銷 | --0 | -191.80%-33.6萬 | 14.02%36.6萬 | -39.43%32.1萬 | 201.53%53萬 | ---- | ---- | ---- | ---- | -422.00%-52.2萬 |
其他營業外收入(支出) | -79.04%89.8萬 | 139.20%428.4萬 | 124.44%179.1萬 | -41.11%79.8萬 | 411.32%135.5萬 | 219.28%26.5萬 | ||||
稅前利潤 | 46.90%2,148.8萬 | -1.90%1,462.8萬 | -2.94%1,491.2萬 | -23.03%1,536.4萬 | 28.81%1,996.1萬 | 462.5萬 | 494.01%585.1萬 | 79.77%850.3萬 | -57.08%98.2萬 | 638.66%1,549.7萬 |
所得稅 | 16.54%474.8萬 | 81.55%407.4萬 | 4.03%224.4萬 | 294.33%215.7萬 | -71.44%54.7萬 | -84.4萬 | -15.31%27.1萬 | -10.50%104.8萬 | -61.90%7.2萬 | 1,163.89%191.5萬 |
除稅後利潤 | 58.61%1,674萬 | -16.69%1,055.4萬 | -4.08%1,266.8萬 | -31.97%1,320.7萬 | 42.94%1,941.4萬 | 546.9萬 | 739.10%558萬 | 109.47%745.5萬 | -56.65%91萬 | 496.22%1,358.2萬 |
持續經營利潤 | 58.61%1,674萬 | -16.69%1,055.4萬 | -4.08%1,266.8萬 | -31.97%1,320.7萬 | 42.94%1,941.4萬 | --546.9萬 | 739.10%558萬 | 109.47%745.5萬 | -56.65%91萬 | 496.22%1,358.2萬 |
歸屬于少數股東的淨利潤 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | ||||
歸屬於母公司的淨利潤 | 58.61%1,674.1萬 | -16.69%1,055.5萬 | -4.08%1,266.9萬 | -31.97%1,320.8萬 | 42.94%1,941.5萬 | 547萬 | 739.10%558萬 | 109.47%745.5萬 | -56.65%91萬 | 496.01%1,358.3萬 |
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 | 58.61%1,674.1萬 | -16.69%1,055.5萬 | -4.08%1,266.9萬 | -31.97%1,320.8萬 | 42.94%1,941.5萬 | 547萬 | 739.10%558萬 | 109.47%745.5萬 | -56.65%91萬 | 496.01%1,358.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 58.66%0.076 | -16.70%0.0479 | -4.17%0.0575 | -31.97%0.06 | 42.95%0.0882 | 0.0249 | 743.33%0.0253 | 109.26%0.0339 | -56.84%0.0041 | 499.03%0.0617 |
稀釋每股收益 | 58.66%0.076 | -16.70%0.0479 | -4.17%0.0575 | -31.97%0.06 | 42.95%0.0882 | 0.0249 | 743.33%0.0253 | 109.26%0.0339 | -56.84%0.0041 | 499.03%0.0617 |
每股派息 | 0.00%0.0225 | 0.0225 | 0 | 40.00%0.0175 | 177.78%0.0125 | 0 | 0 | 177.78%0.0125 | 0 | 0.0045 |
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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