(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 | -21.14%1.97億 | 0.17%2.5億 | 6.92%2.5億 | 5.50%2.33億 | 0.48%2.21億 | 5,670.9萬 | 0.76%5,580.3萬 | -13.16%5,496萬 | 8.74%5,381.7萬 | 21.13%2.2億 |
主營業務成本 | -15.97%1.55億 | -2.28%1.85億 | 12.10%1.89億 | 17.83%1.69億 | 2.47%1.43億 | 4,063.1萬 | -1.53%3,499.9萬 | -17.11%3,380.7萬 | 6.90%3,374.7萬 | 13.74%1.4億 |
毛利 | -35.77%4,189.8萬 | 7.82%6,522.9萬 | -6.56%6,049.8萬 | -17.10%6,474.5萬 | -2.98%7,810.4萬 | 1,607.8萬 | 4.86%2,080.4萬 | -6.00%2,115.3萬 | 11.97%2,007萬 | 36.52%8,050.3萬 |
營業費用 | -17.10%5,292.6萬 | 7.74%6,384.5萬 | 1.17%5,926萬 | -18.97%5,857.7萬 | 9.50%7,229萬 | 1,613.1萬 | 12.30%1,976.3萬 | -5.36%1,887.3萬 | 9.95%1,752.3萬 | 15.00%6,602.1萬 |
銷售、一般行政及管理費用 | -17.01%5,301.6萬 | 7.37%6,388.5萬 | -7.03%5,950.2萬 | -11.49%6,400.2萬 | 9.19%7,231.3萬 | --1,772.1萬 | 19.45%1,961.7萬 | -3.60%1,807萬 | 10.51%1,690.4萬 | 14.04%6,622.4萬 |
-銷售費用 | -18.23%2,445.2萬 | 10.55%2,990.3萬 | 28.99%2,705萬 | 16.55%2,097萬 | 10.80%1,799.3萬 | --445.8萬 | 41.16%483.2萬 | -24.86%420.4萬 | 41.76%449.8萬 | 59.21%1,623.9萬 |
-一般及行政管理費用 | -15.94%2,856.4萬 | 4.71%3,398.2萬 | -24.59%3,245.2萬 | -20.78%4,303.2萬 | 8.67%5,432萬 | --1,326.3萬 | 13.73%1,478.5萬 | 5.45%1,386.6萬 | 2.33%1,240.6萬 | 4.42%4,998.5萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | -87.57%14.6萬 | -32.92%80.3萬 | -3.28%61.9萬 | ---- |
其他營業收入總額 | 125.00%9萬 | -83.47%4萬 | -95.54%24.2萬 | 23,486.96%542.5萬 | -88.67%2.3萬 | ---- | ---- | ---- | ---- | -69.24%20.3萬 |
營業利潤 | -896.82%-1,102.8萬 | 11.79%138.4萬 | -79.93%123.8萬 | 6.09%616.8萬 | -59.85%581.4萬 | -5.3萬 | -53.55%104.1萬 | -11.04%228萬 | 28.18%254.7萬 | 830.12%1,448.2萬 |
營業外利息收入與支出淨額 | -24.68%-107.6萬 | -37.64%-86.3萬 | 39.77%-62.7萬 | 45.15%-104.1萬 | -334.32%-189.8萬 | -92.9萬 | -252.00%-35.2萬 | -245.95%-38.4萬 | -56.38%-23.3萬 | 23.87%-43.7萬 |
營業外利息收入 | 1,113.33%36.4萬 | 150.00%3萬 | -82.09%1.2萬 | -63.98%6.7萬 | -22.82%18.6萬 | --4.4萬 | -40.28%4.3萬 | -18.33%4.9萬 | 6.38%5萬 | 47.85%24.1萬 |
營業外利息支出 | 61.25%144萬 | 39.75%89.3萬 | -42.33%63.9萬 | -46.83%110.8萬 | 207.37%208.4萬 | --97.3萬 | 129.65%39.5萬 | 153.22%43.3萬 | 44.39%28.3萬 | -8.01%67.8萬 |
投資淨收益 | -347.46%-29.2萬 | -88.87%11.8萬 | 220.05%106萬 | -446.27%-88.3萬 | 25.5萬 | -14.4萬 | 107.44%25.1萬 | -72.14%15.1萬 | 97.92%-3,000 | |
被指定為現金流套期的金融工具損益 | -101.34%-1.4萬 | |||||||||
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) | 380.91%154.5萬 | -36.14%-55萬 | 60.04%-40.4萬 | -388.03%-101.1萬 | 107.68%35.1萬 | 35.2萬 | -1,000 | 0 | -21.07%-456.9萬 | |
減:資本性資產減值 | --0 | -5.77%4.9萬 | --5.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -13,305.00%-268.1萬 | -566.67%-2萬 | -200.00%-3,000 | 99.86%-1,000 | 27.37%-70.6萬 | ---70.7萬 | --1,000 | ---- | ---- | -16.97%-97.2萬 |
減:勾銷 | 319.19%113.6萬 | -23.66%27.1萬 | -46.37%35.5萬 | 86.48%66.2萬 | -93.59%35.5萬 | ---- | ---- | ---- | ---- | 20.33%554.1萬 |
減:立即確認的負商譽 | --0 | --25萬 | --0 | --35萬 | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 82.02%16.2萬 | -71.38%8.9萬 | -61.03%31.1萬 | 271.16%79.8萬 | -65.04%21.5萬 | -15.5萬 | -77.14%9.6萬 | -77.17%5萬 | -21.75%22.3萬 | 142.13%61.5萬 |
稅前利潤 | -6,105.06%-1,068.9萬 | -88.72%17.8萬 | -60.85%157.8萬 | -14.90%403.1萬 | -52.99%473.7萬 | -92.9萬 | -61.41%103.5萬 | -34.71%209.7萬 | 28.04%253.4萬 | 542.75%1,007.7萬 |
所得稅 | -723.60%-222萬 | 160.34%35.6萬 | -144.19%-59萬 | 38.77%133.5萬 | -79.70%96.2萬 | -53.8萬 | -104.29%-5.4萬 | -60.79%77.2萬 | -20.06%78.1萬 | 902.11%474萬 |
除稅後利潤 | -4,657.87%-846.9萬 | -108.21%-17.8萬 | -19.58%216.8萬 | -28.58%269.6萬 | -29.27%377.5萬 | -39.1萬 | -23.42%108.9萬 | 6.60%132.5萬 | 74.95%175.3萬 | 294.14%533.7萬 |
持續經營利潤 | -4,657.87%-846.9萬 | -108.21%-17.8萬 | -19.58%216.8萬 | -28.58%269.6萬 | -29.27%377.5萬 | ---39.1萬 | -23.42%108.9萬 | 6.60%132.5萬 | 74.95%175.3萬 | 294.14%533.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4,657.87%-846.9萬 | -108.21%-17.8萬 | -19.58%216.8萬 | -28.58%269.6萬 | -29.27%377.5萬 | -39.1萬 | -23.42%108.9萬 | 6.60%132.5萬 | 74.95%175.3萬 | 294.14%533.7萬 |
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 | -4,657.87%-846.9萬 | -108.21%-17.8萬 | -19.58%216.8萬 | -28.58%269.6萬 | -29.27%377.5萬 | -39.1萬 | -23.42%108.9萬 | 6.60%132.5萬 | 74.95%175.3萬 | 294.14%533.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -4,333.33%-0.0266 | -108.11%-0.0006 | -19.57%0.0074 | -30.83%0.0092 | -29.63%0.0133 | -0.0013 | -24.00%0.0038 | 6.82%0.0047 | 77.14%0.0062 | 292.86%0.0189 |
稀釋每股收益 | -4,333.33%-0.0266 | -108.11%-0.0006 | -19.57%0.0074 | -29.23%0.0092 | -31.22%0.013 | -0.0016 | -24.00%0.0038 | 6.98%0.0046 | 74.29%0.0061 | 292.86%0.0189 |
每股派息 | 0.01 | 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
暫無數據