(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (Q3)2018/12/31 | (Q2)2018/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.13%2.34億 | 9.28%2.11億 | 0.55%1.93億 | 27.51%1.92億 | -20.11%1.5億 | 3.14%5,149.7萬 | 10.51%4,957.8萬 | 9.61%4,924萬 | -3.37%4,494.8萬 | -1.66%4,486.2萬 |
主營業務成本 | 18.67%7,380.7萬 | 15.29%6,219.5萬 | -9.69%5,394.5萬 | 22.77%5,973.5萬 | -19.02%4,865.8萬 | 15.09%1,896.4萬 | 21.04%1,442.7萬 | 34.55%1,526.9萬 | -20.50%1,107.9萬 | -14.86%1,191.9萬 |
毛利 | 7.97%1.6億 | 6.94%1.48億 | 5.19%1.39億 | 29.79%1.32億 | -20.62%1.02億 | -2.74%3,253.3萬 | 6.70%3,515.1萬 | 1.18%3,397.1萬 | 3.96%3,386.9萬 | 4.18%3,294.3萬 |
營業費用 | 56.13%593.3萬 | -23.12%380萬 | -32.13%494.3萬 | 66.81%728.3萬 | -69.14%436.6萬 | -77.69%88.4萬 | -52.35%202.5萬 | -62.88%145.5萬 | 15.86%385萬 | 20.40%425萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.88%336.4萬 | 12.00%341.6萬 |
-一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.88%336.4萬 | 12.00%341.6萬 |
其他營業費用 | 56.13%593.3萬 | -23.12%380萬 | -32.13%494.3萬 | 66.81%728.3萬 | 161.59%436.6萬 | 61.61%88.4萬 | 142.81%202.5萬 | 209.57%145.5萬 | 68.17%48.6萬 | 73.75%83.4萬 |
營業利潤 | 6.71%1.54億 | 8.05%1.45億 | 7.37%1.34億 | 28.12%1.25億 | -14.60%9,729.1萬 | 7.33%3,164.9萬 | 15.45%3,312.6萬 | 9.64%3,251.6萬 | 2.61%3,001.9萬 | 2.14%2,869.3萬 |
營業外利息收入與支出淨額 | -129.22%-2,641.5萬 | -573.85%-1,152.4萬 | -67.52%243.2萬 | 336.48%748.7萬 | 88.63%-316.6萬 | 87.78%-80.3萬 | -380.30%-129.2萬 | 78.45%-107.1萬 | 78.54%-150.7萬 | 96.23%-26.9萬 |
營業外利息收入 | 3.88%5,537.8萬 | -0.85%5,331.1萬 | 3.90%5,376.9萬 | 57.83%5,175.2萬 | 567.14%3,279萬 | 632.38%1,153.5萬 | 19.44%1,074萬 | 262.21%1,051.5萬 | 578.47%816.2萬 | 738.02%899.2萬 |
營業外利息支出 | 26.16%8,179.3萬 | 26.29%6,483.5萬 | 15.98%5,133.7萬 | 23.11%4,426.5萬 | 9.78%3,595.6萬 | 51.46%1,233.8萬 | 29.92%1,203.2萬 | 47.18%1,158.6萬 | 17.54%966.9萬 | 12.71%926.1萬 |
投資淨收益 | 36.57%1.17億 | -32.27%8,540.5萬 | 176.58%1.26億 | -71.81%4,559萬 | -19.47%1.62億 | -17.22%1.67億 | 87.22%-209.4萬 | -58.64%-287.3萬 | 86.55%640.8萬 | -243.10%-1,638.3萬 |
被指定為現金流套期的金融工具損益 | -62.73%573萬 | 164.28%1,537.6萬 | 209.63%581.8萬 | 2,439.13%467.2萬 | 484.84%324萬 | -230.06%-209.4萬 | 125.64%397.8萬 | 161.32%55.4萬 | ||
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) | ||||||||||
其他營業外收入(支出) | -67.00%19.8萬 | 60萬 | 26.2萬 | 24.1萬 | 9.7萬 | |||||
稅前利潤 | 11.92%2.45億 | -18.50%2.18億 | 38.69%2.68億 | -26.30%1.93億 | -9.18%2.62億 | -9.80%2.02億 | 163.76%3,322.1萬 | 8.53%2,657.5萬 | 41.80%3,889.8萬 | -23.13%1,259.5萬 |
所得稅 | 18.00%8,702.4萬 | 9.05%7,375萬 | 33.97%6,762.7萬 | -31.11%5,047.9萬 | -16.28%7,328萬 | -18.00%5,923.3萬 | 68.40%676.3萬 | 14.64%728.4萬 | 54.13%1,001.4萬 | -27.89%401.6萬 |
除稅後利潤 | 8.82%1.58億 | -27.79%1.45億 | 40.36%2億 | -24.43%1.43億 | -6.10%1.89億 | -5.90%1.43億 | 208.40%2,645.8萬 | 6.39%1,929.1萬 | 37.98%2,888.4萬 | -20.68%857.9萬 |
持續經營利潤 | 8.82%1.58億 | -27.79%1.45億 | 40.36%2億 | -24.43%1.43億 | -6.10%1.89億 | -5.90%1.43億 | 208.40%2,645.8萬 | 6.39%1,929.1萬 | 37.98%2,888.4萬 | -20.68%857.9萬 |
歸屬于少數股東的淨利潤 | 37.25%1,008.4萬 | -10.14%734.7萬 | -32.49%817.6萬 | 8.31%1,211萬 | 12.30%1,118.1萬 | 30.30%763.3萬 | 27.83%184.2萬 | 28.06%170.7萬 | 4.90%137萬 | 7.46%144.1萬 |
歸屬於母公司的淨利潤 | 7.30%1.47億 | -28.55%1.37億 | 47.10%1.92億 | -26.48%1.31億 | -7.06%1.78億 | -7.35%1.36億 | 244.86%2,461.6萬 | 4.67%1,758.4萬 | 40.18%2,751.4萬 | -24.66%713.8萬 |
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 | 7.30%1.47億 | -28.55%1.37億 | 47.10%1.92億 | -26.48%1.31億 | -7.06%1.78億 | -7.35%1.36億 | 244.86%2,461.6萬 | 4.67%1,758.4萬 | 40.18%2,751.4萬 | -24.66%713.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -0.25%0.1183 | -28.40%0.1186 | 46.40%0.1657 | -32.38%0.1131 | -17.24%0.1673 | -23.55%0.1177 | 242.01%0.0234 | 3.54%0.0168 | 24.67%0.0263 | -32.19%0.0068 |
稀釋每股收益 | -0.25%0.1183 | -28.40%0.1186 | 46.40%0.1657 | -32.38%0.1131 | -17.24%0.1673 | -23.55%0.1177 | 242.01%0.0234 | 3.54%0.0168 | 24.67%0.0263 | -32.19%0.0068 |
每股派息 | -7.42%0.0724 | -6.08%0.0782 | 58.90%0.0833 | 0.0524 | -39.80%0.0147 | 0.043 | 337.88%0.0372 | 26.45%0.0355 | 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