新科工程
S63
置地控股
H78
星展集團控股
D05
4
新電信
Z74
5
泰國釀酒
Y92
(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 | -20.86%5.57億 | -4.76%7.04億 | 88.17%7.39億 | 6.51%3.93億 | -13.05%3.69億 | 1.07億 | -14.13%9,861.7萬 | -29.81%8,565.6萬 | -26.44%7,740.5萬 | 5.82%4.24億 |
主營業務成本 | -20.48%5.02億 | -4.94%6.32億 | 91.05%6.65億 | 7.56%3.48億 | -12.88%3.23億 | 9,293.9萬 | -12.67%8,739.5萬 | -30.47%7,514萬 | -26.42%6,794.3萬 | 7.36%3.71億 |
毛利 | -24.20%5,442.8萬 | -3.20%7,180.7萬 | 65.79%7,418.3萬 | -1.04%4,474.6萬 | -14.27%4,521.4萬 | 1,401.4萬 | -23.98%1,122.2萬 | -24.68%1,051.6萬 | -26.55%946.2萬 | -3.88%5,274萬 |
營業費用 | 14.21%3,661.1萬 | 21.39%3,205.7萬 | 26.66%2,640.8萬 | -15.58%2,084.9萬 | 15.65%2,469.8萬 | 517.2萬 | 1.79%669.9萬 | 28.03%602.9萬 | 18.16%679.8萬 | -4.54%2,135.6萬 |
員工成本 | 10.76%1,997萬 | 19.63%1,803萬 | 15.28%1,507.2萬 | 0.25%1,307.4萬 | 0.08%1,304.1萬 | --373萬 | 9.23%346.6萬 | 7.48%252.9萬 | -1.16%331.6萬 | -5.28%1,303.1萬 |
銷售、一般行政及管理費用 | 23.91%791.9萬 | 31.04%639.1萬 | 5.29%487.7萬 | -16.19%463.2萬 | 100.18%552.7萬 | --305.3萬 | 332.31%84.3萬 | 112.50%68萬 | 195.34%95.1萬 | -20.74%276.1萬 |
-銷售費用 | 29.89%555.3萬 | 15.79%427.5萬 | 29.09%369.2萬 | -10.96%286萬 | 183.00%321.2萬 | --73.8萬 | 332.31%84.3萬 | 112.50%68萬 | 195.34%95.1萬 | 3.25%113.5萬 |
-一般及行政管理費用 | 11.81%236.6萬 | 78.57%211.6萬 | -33.13%118.5萬 | -23.46%177.2萬 | 42.37%231.5萬 | ---- | ---- | ---- | ---- | -31.80%162.6萬 |
折舊及攤銷 | -5.53%464.9萬 | 4.28%492.1萬 | 44.36%471.9萬 | 4.84%326.9萬 | 117.59%311.8萬 | --80.7萬 | 118.06%78.5萬 | 114.61%76.4萬 | 113.45%76.2萬 | -0.76%143.3萬 |
-折舊 | -10.32%357萬 | 5.12%398.1萬 | 62.05%378.7萬 | 6.91%233.7萬 | 336.33%218.6萬 | --57.4萬 | 334.65%55.2萬 | 331.71%53.1萬 | 326.61%52.9萬 | -2.08%50.1萬 |
-攤銷 | 14.79%107.9萬 | 0.86%94萬 | 0.00%93.2萬 | 0.00%93.2萬 | 0.00%93.2萬 | --23.3萬 | 0.00%23.3萬 | 0.00%23.3萬 | 0.00%23.3萬 | -0.04%93.2萬 |
租金及土地費用 | 110.07%29.2萬 | 52.75%13.9萬 | -66.67%9.1萬 | -41.16%27.3萬 | -81.28%46.4萬 | ---- | ---- | ---- | ---- | -10.10%247.8萬 |
其他營業費用 | 41.75%389.1萬 | 42.67%274.5萬 | 26.58%192.4萬 | -46.82%152萬 | 72.90%285.8萬 | ---257.2萬 | -43.74%160.5萬 | 22.38%205.6萬 | 2.91%176.9萬 | 77.57%165.3萬 |
其他營業收入總額 | -34.91%11萬 | -38.55%16.9萬 | -85.67%27.5萬 | 519.03%191.9萬 | --31萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -55.18%1,781.7萬 | -16.80%3,975萬 | 99.92%4,777.5萬 | 16.48%2,389.7萬 | -34.63%2,051.6萬 | 884.2萬 | -44.71%452.3萬 | -51.51%448.7萬 | -62.63%266.4萬 | -3.42%3,138.4萬 |
營業外利息收入與支出淨額 | -265.95%-188.1萬 | -86.91%-51.4萬 | 49.91%-27.5萬 | 55.26%-54.9萬 | -176.35%-122.7萬 | 12.4萬 | -451.22%-45.2萬 | -45.4萬 | -44.5萬 | -67.23%-44.4萬 |
營業外利息收入 | -35.21%32.2萬 | -4.61%49.7萬 | 0.19%52.1萬 | -6.47%52萬 | --55.6萬 | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | 116.50%212.6萬 | 26.87%98.2萬 | -27.60%77.4萬 | -40.04%106.9萬 | 301.58%178.3萬 | --43.2萬 | 451.22%45.2萬 | --45.4萬 | --44.5萬 | 67.23%44.4萬 |
其他財務費用 | 165.52%7.7萬 | 31.82%2.9萬 | --2.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 31.03%-18萬 | -235.94%-26.1萬 | 19.2萬 | |||||||
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 | 523.4萬 | 0 | 80.85%-9,000 | -4.7萬 | ||||||
聯營企業及其他參股權益產生的收益 | 0 | 129.50%11.8萬 | -148.45%-40萬 | -198.15%-16.1萬 | 60.29%-5.4萬 | -898.02%-13.6萬 | ||||
特殊收入(費用) | -141.37%-742.7萬 | 34.15%-307.7萬 | -32.08%-467.3萬 | -76.55%-353.8萬 | -30.98%-200.4萬 | 45.33%-153萬 | ||||
減:資本性資產減值 | ---- | ---- | ---- | 6.52%4.9萬 | --4.6萬 | ---- | ---- | ---- | ---- | --0 |
減:其他特殊費用 | 100.72%3,000 | -575.00%-41.8萬 | 66.04%8.8萬 | --5.3萬 | ---- | ---- | ---- | ---- | ---- | 14.81%1.8萬 |
減:勾銷 | -35.74%224.6萬 | -21.58%349.5萬 | 29.71%445.7萬 | 75.49%343.6萬 | 29.50%195.8萬 | ---- | ---- | ---- | ---- | -42.53%151.2萬 |
減:立即確認的負商譽 | --517.8萬 | --0 | --12.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -313.5萬 | |||||||||
稅前利潤 | -58.75%1,356.3萬 | -22.85%3,288.1萬 | 116.90%4,261.9萬 | 14.09%1,964.9萬 | -41.08%1,722.2萬 | 689.9萬 | -49.73%407.1萬 | -56.41%403.3萬 | -68.87%221.9萬 | -0.65%2,922.7萬 |
所得稅 | -54.06%296.2萬 | -11.99%644.7萬 | 121.50%732.5萬 | -1.14%330.7萬 | -32.86%334.5萬 | 148萬 | -58.07%65.2萬 | -52.82%73.6萬 | -60.64%47.7萬 | 41.72%498.2萬 |
除稅後利潤 | -59.90%1,060.1萬 | -25.10%2,643.4萬 | 115.97%3,529.4萬 | 17.76%1,634.2萬 | -42.76%1,387.7萬 | 541.9萬 | -47.75%341.9萬 | -57.14%329.7萬 | -70.56%174.2萬 | -6.40%2,424.5萬 |
持續經營利潤 | -59.90%1,060.1萬 | -25.10%2,643.4萬 | 115.97%3,529.4萬 | 17.76%1,634.2萬 | -42.76%1,387.7萬 | --541.9萬 | -47.75%341.9萬 | -57.14%329.7萬 | -70.56%174.2萬 | -6.40%2,424.5萬 |
歸屬于少數股東的淨利潤 | -862.30%-117.4萬 | -28.42%-12.2萬 | 1.04%-9.5萬 | 28.89%-9.6萬 | -13.5萬 | -3.7萬 | -3.3萬 | -3萬 | -3.5萬 | 0 |
歸屬於母公司的淨利潤 | -55.66%1,177.5萬 | -24.96%2,655.6萬 | 115.29%3,538.9萬 | 17.31%1,643.8萬 | -42.21%1,401.2萬 | 545.6萬 | -47.24%345.2萬 | -56.75%332.7萬 | -69.97%177.7萬 | -6.40%2,424.5萬 |
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 | -55.66%1,177.5萬 | -24.96%2,655.6萬 | 115.29%3,538.9萬 | 17.31%1,643.8萬 | -42.21%1,401.2萬 | 545.6萬 | -47.24%345.2萬 | -56.75%332.7萬 | -69.97%177.7萬 | -6.40%2,424.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -55.61%0.0332 | -24.90%0.0748 | 115.12%0.0996 | 17.51%0.0463 | -42.31%0.0394 | 0.0156 | -47.83%0.0096 | -56.68%0.0094 | -70.66%0.0049 | -14.94%0.0683 |
稀釋每股收益 | -55.61%0.0332 | -24.90%0.0748 | 115.12%0.0996 | 17.51%0.0463 | -42.31%0.0394 | 0.0156 | -47.83%0.0096 | -56.68%0.0094 | -70.66%0.0049 | -14.94%0.0683 |
每股派息 | -48.67%0.0385 | 42.86%0.075 | 162.50%0.0525 | -38.46%0.02 | -18.75%0.0325 | 0 | -62.50%0.0075 | 25.00%0.025 | 0 | 0.04 |
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 |