(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 | (Q4)2018/12/31 | (Q3)2018/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 65.33%11.15億 | -36.09%6.75億 | -2.28%10.56億 | -8.04%2.83億 | -15.81%2.67億 | -7.16%2.37億 | 34.18%2.67億 | 26.97%10.8億 | 19.72%3.08億 | 48.77%3.17億 |
主營業務成本 | 60.19%9.76億 | -29.20%6.09億 | 2.74%8.61億 | -1.14%2.28億 | -14.53%2.19億 | -2.36%1.94億 | 43.87%2.19億 | 20.83%8.38億 | 21.46%2.31億 | 42.04%2.56億 |
毛利 | 113.40%1.39億 | -66.52%6,524萬 | -19.62%1.95億 | -28.64%5,518.4萬 | -21.13%4,861.4萬 | -23.99%4,312.1萬 | 2.58%4,795.4萬 | 53.97%2.42億 | 14.82%7,733.5萬 | 85.18%6,163.6萬 |
營業費用 | 16.92%9,751.8萬 | -24.11%8,340.8萬 | 1.91%1.1億 | 1.04%3,481.4萬 | -8.34%2,504.9萬 | 6.86%2,503.5萬 | 3.96%2,501.4萬 | 45.94%1.08億 | 59.24%3,445.7萬 | 58.70%2,732.8萬 |
銷售、一般行政及管理費用 | 4.39%1.08億 | -6.15%1.04億 | 1.88%1.1億 | 0.70%3,487.1萬 | -8.18%2,519.5萬 | 6.73%2,505萬 | 4.29%2,525.5萬 | 45.51%1.08億 | 58.16%3,462.7萬 | 58.39%2,744萬 |
-銷售費用 | -40.63%573.9萬 | -30.46%966.6萬 | -1.46%1,390萬 | 104.75%495.7萬 | -58.45%163.3萬 | -46.65%312.7萬 | 120.86%418.3萬 | 118.46%1,410.6萬 | 90.48%242.1萬 | 1,638.94%393萬 |
-一般及行政管理費用 | 9.02%1.02億 | -2.65%9,391.4萬 | 2.38%9,647.1萬 | -7.12%2,991.4萬 | 0.22%2,356.2萬 | 24.49%2,192.3萬 | -5.60%2,107.2萬 | 38.58%9,422.4萬 | 56.17%3,220.6萬 | 37.50%2,351萬 |
其他營業收入總額 | -47.43%1,060.4萬 | 4,294.77%2,017.2萬 | -4.57%45.9萬 | -66.47%5.7萬 | 30.36%14.6萬 | -65.12%1.5萬 | 54.49%24.1萬 | 24.61%48.1萬 | 84.78%17萬 | 7.69%11.2萬 |
營業利潤 | 329.54%4,170.3萬 | -121.38%-1,816.8萬 | -36.88%8,496.1萬 | -52.49%2,037萬 | -31.31%2,356.5萬 | -45.69%1,808.6萬 | 1.11%2,294萬 | 61.08%1.35億 | -6.20%4,287.8萬 | 113.57%3,430.8萬 |
營業外利息收入與支出淨額 | 20.39%-2,940.7萬 | 28.92%-3,693.8萬 | -16.11%-5,197萬 | 12.18%-1,149.6萬 | 10.73%-1,349.3萬 | -60.30%-1,378.6萬 | -65.87%-1,319.5萬 | -32.82%-4,476萬 | 25.61%-1,309萬 | -158.20%-1,511.5萬 |
營業外利息收入 | -48.68%124.8萬 | -64.86%243.2萬 | 23.29%692萬 | -32.14%129.4萬 | -16.63%156.4萬 | 99.02%222.9萬 | 158.17%183.3萬 | 32.88%561.3萬 | 125.41%190.7萬 | 58.85%187.6萬 |
營業外利息支出 | -22.14%3,065.5萬 | -33.15%3,937萬 | 16.91%5,889萬 | -14.72%1,279萬 | -11.38%1,505.7萬 | 64.76%1,601.5萬 | 73.43%1,502.8萬 | 32.83%5,037.3萬 | -18.68%1,499.7萬 | 141.52%1,699.1萬 |
投資淨收益 | -1.70%-707.4萬 | -351.48%-695.6萬 | 276.6萬 | 5.8萬 | ||||||
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 | 0 | -234.7萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -421.35%-771.6萬 | -132.11%-148萬 | -6.47%460.9萬 | 40.14%356.8萬 | -77.98%7.2萬 | -53.52%40.9萬 | -52.34%56萬 | 746.74%492.8萬 | 552.82%254.6萬 | 1,586.36%32.7萬 |
特殊收入(費用) | 2.43%-1,368.1萬 | -975.28%-1,402.2萬 | 24.19%160.2萬 | 163.31%65.3萬 | -59.50%42萬 | 1,730.00%18.3萬 | 704.65%34.6萬 | 0.94%129萬 | -1.20%24.8萬 | 448.68%103.7萬 |
減:重組及並購 | --181萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:資本性資產減值 | -101.92%-23.6萬 | --1,227.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -667.88%-420.8萬 | 65.79%-54.8萬 | -24.19%-160.2萬 | -163.31%-65.3萬 | 59.50%-42萬 | ---18.3萬 | -704.65%-34.6萬 | -67.32%-129萬 | 1.20%-24.8萬 | -502.91%-103.7萬 |
減:勾銷 | 610.27%1,631.5萬 | --229.7萬 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 42.03%356.5萬 | 20.15%251萬 | 5.13%208.9萬 | -31.82%37.5萬 | -36.40%46.3萬 | 159.27%64.3萬 | 33.17%55萬 | 30.21%198.7萬 | 13.17%55萬 | 736.78%72.8萬 |
稅前利潤 | 83.71%-1,261萬 | -275.68%-7,740.1萬 | -55.06%4,405.7萬 | -51.00%1,623.6萬 | -48.19%1,102.7萬 | -79.70%553.5萬 | -31.20%1,125.9萬 | 37.19%9,804.4萬 | 14.45%3,313.2萬 | -10.75%2,128.5萬 |
所得稅 | 728.28%902萬 | -90.53%108.9萬 | -35.37%1,150萬 | -35.29%231.2萬 | 2,448.22%594.1萬 | -79.99%207.4萬 | -71.46%117.3萬 | 16.26%1,779.4萬 | -47.19%357.3萬 | -104.43%-25.3萬 |
除稅後利潤 | 72.44%-2,163萬 | -341.08%-7,849萬 | -59.43%3,255.7萬 | -52.89%1,392.4萬 | -76.39%508.6萬 | -79.52%346.1萬 | -17.70%1,008.6萬 | 42.89%8,025萬 | 33.24%2,955.9萬 | 18.78%2,153.8萬 |
持續經營利潤 | 72.44%-2,163萬 | -341.08%-7,849萬 | -59.43%3,255.7萬 | -52.89%1,392.4萬 | -76.39%508.6萬 | -79.52%346.1萬 | -17.70%1,008.6萬 | 42.89%8,025萬 | 33.24%2,955.9萬 | 18.78%2,153.8萬 |
歸屬于少數股東的淨利潤 | 282.46%985.6萬 | 437.75%257.7萬 | -104.45%-76.3萬 | -82.59%52.4萬 | -87.81%40.7萬 | -111.31%-52.6萬 | -119.05%-116.8萬 | -26.86%1,712.9萬 | -65.40%300.9萬 | -32.77%333.8萬 |
歸屬於母公司的淨利潤 | 61.16%-3,148.6萬 | -343.30%-8,106.7萬 | -47.21%3,332萬 | -49.53%1,340萬 | -74.29%467.9萬 | -67.45%398.7萬 | 83.80%1,125.4萬 | 92.78%6,312.1萬 | 96.84%2,655萬 | 38.21%1,820萬 |
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 | 61.16%-3,148.6萬 | -343.30%-8,106.7萬 | -47.21%3,332萬 | -49.53%1,340萬 | -74.29%467.9萬 | -67.45%398.7萬 | 83.80%1,125.4萬 | 92.78%6,312.1萬 | 96.84%2,655萬 | 38.21%1,820萬 |
總派息金額 | ||||||||||
基本每股收益 | 61.16%-0.0402 | -304.55%-0.1035 | -50.05%0.0506 | -55.76%0.0188 | -74.40%0.0075 | -67.51%0.0064 | 81.82%0.018 | 92.22%0.1013 | 95.85%0.0425 | 38.21%0.0293 |
稀釋每股收益 | 61.16%-0.0402 | -306.18%-0.1035 | -49.45%0.0502 | -55.26%0.0187 | -74.13%0.0074 | -67.19%0.0063 | 77.08%0.017 | 91.70%0.0993 | 97.17%0.0418 | 36.84%0.0286 |
每股派息 | -50.00%0.02 | 0.00%0.04 | 0.00%0.04 | 0 | 0 | 0.00%0.04 | 0 | 0.00%0.04 | 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