(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 | -5.44%5.78億 | 3.60%6.12億 | 36.37%5.91億 | 2.35%4.33億 | -1.26%4.23億 | 1.04億 | 1.64%1.07億 | 0.46%1.09億 | -2.80%1.04億 | 9.33%4.28億 |
主營業務成本 | 0.43%4.4億 | 5.29%4.38億 | 36.86%4.16億 | 9.43%3.04億 | 1.58%2.78億 | 7,022萬 | 4.95%6,836.9萬 | 3.24%7,040萬 | -2.83%6,853.4萬 | 6.75%2.73億 |
毛利 | -20.21%1.39億 | -0.43%1.74億 | 35.22%1.75億 | -11.14%1.29億 | -6.27%1.46億 | 3,365.4萬 | -3.76%3,836.8萬 | -4.28%3,811.2萬 | -2.76%3,542.4萬 | 14.19%1.55億 |
營業費用 | -20.41%7,574.5萬 | 2.19%9,517.2萬 | 30.78%9,313.5萬 | -16.82%7,121.3萬 | -6.03%8,561萬 | 1,711.2萬 | -4.06%2,341.4萬 | -8.98%2,259.6萬 | 0.79%2,307.1萬 | 11.38%9,110.7萬 |
員工成本 | -19.11%7,107.6萬 | 0.13%8,786.7萬 | 26.96%8,775.7萬 | -6.08%6,912.4萬 | -4.25%7,359.8萬 | --1,747.3萬 | -0.92%1,916.3萬 | -9.58%1,856.9萬 | -1.96%1,839.3萬 | 14.12%7,686.1萬 |
銷售、一般行政及管理費用 | -2.50%1,390萬 | -1.83%1,425.6萬 | -5.72%1,452.2萬 | -8.17%1,540.3萬 | 0.40%1,677.3萬 | --440萬 | 3.36%425.1萬 | 12.64%402.7萬 | 18.28%409.5萬 | 13.73%1,670.6萬 |
-銷售費用 | 11.14%306.4萬 | -4.70%275.7萬 | -17.01%289.3萬 | -25.37%348.6萬 | -16.57%467.1萬 | --132.2萬 | -13.33%106萬 | 17.77%112萬 | 40.34%116.9萬 | 40.61%559.9萬 |
-一般及行政管理費用 | -5.77%1,083.6萬 | -1.12%1,149.9萬 | -2.42%1,162.9萬 | -1.53%1,191.7萬 | 8.96%1,210.2萬 | --307.8萬 | 10.42%319.1萬 | 10.79%290.7萬 | 11.30%292.6萬 | 3.74%1,110.7萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.72%58.3萬 | -44.47%335萬 |
其他營業收入總額 | 32.80%923.1萬 | -23.98%695.1萬 | -31.32%914.4萬 | 179.65%1,331.4萬 | -18.06%476.1萬 | ---- | ---- | ---- | ---- | -7.38%581萬 |
營業利潤 | -19.96%6,322.1萬 | -3.41%7,898.2萬 | 40.66%8,176.8萬 | -3.03%5,813.3萬 | -6.61%5,994.8萬 | 1,654.2萬 | -3.29%1,495.4萬 | 3.50%1,551.6萬 | -8.77%1,235.3萬 | 18.43%6,419萬 |
營業外利息收入與支出淨額 | 180.10%644.5萬 | 180.27%230.1萬 | -53.46%82.1萬 | -55.67%176.4萬 | 15.07%397.9萬 | 421.7萬 | -10.1萬 | -8.2萬 | -5.5萬 | 121.10%345.8萬 |
營業外利息收入 | 153.73%689.9萬 | 110.29%271.9萬 | -40.61%129.3萬 | -49.52%217.7萬 | 24.73%431.3萬 | ---- | ---- | ---- | ---- | 121.10%345.8萬 |
營業外利息支出 | 8.61%45.4萬 | -11.44%41.8萬 | 14.29%47.2萬 | 23.65%41.3萬 | --33.4萬 | --9.6萬 | --10.1萬 | --8.2萬 | --5.5萬 | --0 |
投資淨收益 | -10.41%84.3萬 | 7.79%94.1萬 | 38.79%87.3萬 | -13.84%62.9萬 | 122.56%73萬 | 32.8萬 | ||||
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 | 124.89%141.9萬 | -229.63%-570萬 | 205.77%439.7萬 | -81.32%143.8萬 | 370.58%769.8萬 | -366.14%-284.5萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | -40.53%608.7萬 | 432.77%1,023.6萬 | -5.02%-307.6萬 | 26.46%-292.9萬 | -11,163.89%-398.3萬 | -1,642.3萬 | 30.29%186.7萬 | -104.32%-9.6萬 | 70.54%1,125.2萬 | -54.43%3.6萬 |
稅前利潤 | -10.08%7,801.5萬 | 2.33%8,676萬 | 43.61%8,478.3萬 | -13.66%5,903.5萬 | 4.92%6,837.2萬 | 1,276.4萬 | -1.04%1,672萬 | -10.89%1,533.8萬 | 16.94%2,355萬 | 14.50%6,516.7萬 |
所得稅 | -16.39%1,195.6萬 | -1.49%1,430萬 | 57.00%1,451.6萬 | -26.60%924.6萬 | -1.17%1,259.6萬 | 297.4萬 | 10.64%357.6萬 | -19.64%267.6萬 | 17.18%337萬 | 21.76%1,274.5萬 |
除稅後利潤 | -8.83%6,605.9萬 | 3.12%7,246萬 | 41.13%7,026.7萬 | -10.73%4,978.9萬 | 6.40%5,577.6萬 | 979萬 | -3.81%1,314.4萬 | -8.79%1,266.2萬 | 16.90%2,018萬 | 12.86%5,242.2萬 |
持續經營利潤 | -8.83%6,605.9萬 | 3.12%7,246萬 | 41.13%7,026.7萬 | -10.73%4,978.9萬 | 6.40%5,577.6萬 | --979萬 | -3.81%1,314.4萬 | -8.79%1,266.2萬 | 16.90%2,018萬 | 12.86%5,242.2萬 |
歸屬于少數股東的淨利潤 | -49.32%249.6萬 | 3.10%492.5萬 | 63.37%477.7萬 | -29.91%292.4萬 | -1.70%417.2萬 | 99.6萬 | 8.99%116.4萬 | 31.72%114.6萬 | -10.54%86.6萬 | -17.03%424.4萬 |
歸屬於母公司的淨利潤 | -5.88%6,356.3萬 | 3.12%6,753.5萬 | 39.74%6,549萬 | -9.18%4,686.5萬 | 7.11%5,160.4萬 | 879.4萬 | -4.89%1,198萬 | -11.50%1,151.6萬 | 18.53%1,931.4萬 | 16.56%4,817.8萬 |
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 | -5.88%6,356.3萬 | 3.12%6,753.5萬 | 39.74%6,549萬 | -9.18%4,686.5萬 | 7.11%5,160.4萬 | 879.4萬 | -4.89%1,198萬 | -11.50%1,151.6萬 | 18.53%1,931.4萬 | 16.56%4,817.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -4.59%0.0644 | 3.37%0.0675 | 39.83%0.0653 | -8.97%0.0467 | 7.55%0.0513 | 0.0088 | -4.80%0.0119 | -11.63%0.0114 | 19.25%0.0192 | 3.92%0.0477 |
稀釋每股收益 | -4.59%0.0644 | 3.37%0.0675 | 39.83%0.0653 | -8.61%0.0467 | 7.35%0.0511 | 0.0087 | -4.03%0.0119 | -10.94%0.0114 | 19.38%0.0191 | 4.39%0.0476 |
每股派息 | -27.10%0.0374 | 105.20%0.0513 | -10.71%0.025 | 0.00%0.028 | 21.74%0.028 | 0 | 0 | 21.74%0.028 | 0 | 0.023 |
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