(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 | -5.50%7.43億 | 2.48%7.86億 | 23.60%7.67億 | -5.85%6.21億 | 5.33%6.59億 | 1.66億 | 3.82%1.7億 | 11.48%1.64億 | 14.65%1.59億 | 21.49%6.26億 |
主營業務成本 | -3.34%6.45億 | 4.54%6.67億 | 23.87%6.38億 | -5.94%5.15億 | 4.51%5.48億 | 1.34億 | 3.17%1.43億 | 10.62%1.36億 | 15.85%1.34億 | 21.53%5.24億 |
毛利 | -17.63%9,800.4萬 | -7.70%1.19億 | 22.26%1.29億 | -5.39%1.05億 | 9.55%1.11億 | 3,130.4萬 | 7.41%2,701.5萬 | 15.86%2,801萬 | 8.68%2,512萬 | 21.31%1.02億 |
營業費用 | -2.61%5,956.7萬 | -1.28%6,116.3萬 | 19.59%6,195.7萬 | -8.28%5,180.9萬 | -4.18%5,648.3萬 | 1,352.4萬 | -1.27%1,410.7萬 | -8.98%1,425.8萬 | -6.59%1,459.4萬 | 3.56%5,894.9萬 |
銷售、一般行政及管理費用 | -2.80%5,926.1萬 | 0.27%6,097萬 | 15.36%6,080.6萬 | -4.84%5,271.1萬 | -6.64%5,539.1萬 | --1,362.1萬 | -1.32%1,373.7萬 | -7.41%1,416.5萬 | -7.39%1,386.8萬 | 2.70%5,933.1萬 |
-銷售費用 | -8.98%973.7萬 | -7.12%1,069.8萬 | 20.59%1,151.8萬 | -19.09%955.1萬 | -0.99%1,180.5萬 | --262.7萬 | -13.27%260.2萬 | 18.27%353.4萬 | -1.39%304.2萬 | 9.84%1,192.3萬 |
-一般及行政管理費用 | -1.49%4,952.4萬 | 2.00%5,027.2萬 | 14.20%4,928.8萬 | -0.98%4,316萬 | -8.06%4,358.6萬 | --1,099.4萬 | 1.96%1,113.5萬 | -13.65%1,063.1萬 | -8.94%1,082.6萬 | 1.05%4,740.8萬 |
其他營業費用 | -8.71%334.3萬 | -3.48%366.2萬 | -13.62%379.4萬 | 57.82%439.2萬 | 40.77%278.3萬 | --159.4萬 | 0.54%37萬 | -74.52%9.3萬 | 11.86%72.6萬 | -7.79%197.7萬 |
其他營業收入總額 | -12.45%303.7萬 | 31.25%346.9萬 | -50.08%264.3萬 | 213.07%529.4萬 | -28.32%169.1萬 | ---- | ---- | ---- | ---- | -21.13%235.9萬 |
營業利潤 | -33.52%3,843.7萬 | -13.64%5,781.7萬 | 24.84%6,695.1萬 | -2.43%5,363萬 | 28.47%5,496.6萬 | 1,778萬 | 18.84%1,290.8萬 | 61.58%1,375.2萬 | 40.52%1,052.6萬 | 58.82%4,278.4萬 |
營業外利息收入與支出淨額 | -33.52%-480.4萬 | -156.45%-359.8萬 | -67.42%-140.3萬 | 35.19%-83.8萬 | -29.69%-129.3萬 | -24.5萬 | -49.21%-28.5萬 | 11.49%-38.5萬 | -5,500.00%-37.8萬 | -194.97%-99.7萬 |
營業外利息收入 | 108.98%121萬 | -40.06%57.9萬 | -38.59%96.6萬 | -2.42%157.3萬 | 4.40%161.2萬 | --40.5萬 | -4.06%40.2萬 | 44.75%42.7萬 | -33.33%37.8萬 | 19.41%154.4萬 |
營業外利息支出 | 43.98%601.4萬 | 76.32%417.7萬 | -1.74%236.9萬 | -17.01%241.1萬 | 14.33%290.5萬 | --65萬 | 12.62%68.7萬 | 11.23%81.2萬 | 35.00%75.6萬 | 55.79%254.1萬 |
投資淨收益 | -33.13%312.3萬 | 74.64%467萬 | -15.78%267.4萬 | 201.52%317.5萬 | 6.58%105.3萬 | -7.49%98.8萬 | ||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 100.00%4,000 | 2,000 | 0 | |||||||
特殊收入(費用) | 39.95%55萬 | 160.26%39.3萬 | 102.55%15.1萬 | -86.59%-591.5萬 | 15.53%-317萬 | -541.53%-375.3萬 | ||||
減:資本性資產減值 | ---- | ---- | ---- | ---- | 412.48%262.9萬 | ---- | ---- | ---- | ---- | --51.3萬 |
減:其他特殊費用 | -39.95%-55萬 | -160.26%-39.3萬 | -102.55%-15.1萬 | 993.35%591.5萬 | -52.17%54.1萬 | ---- | ---- | ---- | ---- | 1,649.32%113.1萬 |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --210.9萬 |
其他營業外收入(支出) | 12.36%422.8萬 | 75.19%376.3萬 | 18.15%214.8萬 | -22.44%181.8萬 | 105.25%234.4萬 | -93.9萬 | 151.57%146.6萬 | -28.37%72.7萬 | -21.13%109萬 | -90.40%114.2萬 |
稅前利潤 | -34.12%4,153.8萬 | -10.60%6,304.7萬 | 35.96%7,052.1萬 | -3.77%5,187萬 | 34.20%5,390萬 | 1,447.9萬 | 79.98%1,408.9萬 | 55.03%1,409.4萬 | 26.55%1,123.8萬 | -0.62%4,016.4萬 |
所得稅 | -16.28%955.2萬 | 0.00%1,141萬 | 29.31%1,141萬 | -21.93%882.4萬 | 15.15%1,130.2萬 | 324.6萬 | 5.68%256.7萬 | 38.79%289.1萬 | 25.99%259.8萬 | 48.82%981.5萬 |
除稅後利潤 | -38.06%3,198.6萬 | -12.64%5,163.7萬 | 37.32%5,911.1萬 | 1.05%4,304.6萬 | 40.36%4,259.8萬 | 1,123.3萬 | 113.41%1,152.2萬 | 59.86%1,120.3萬 | 26.72%864萬 | -10.26%3,034.9萬 |
持續經營利潤 | -38.06%3,198.6萬 | -12.64%5,163.7萬 | 37.32%5,911.1萬 | 1.05%4,304.6萬 | 40.36%4,259.8萬 | --1,123.3萬 | 113.41%1,152.2萬 | 59.86%1,120.3萬 | 26.72%864萬 | -10.26%3,034.9萬 |
歸屬于少數股東的淨利潤 | -106.33%-48.9萬 | -161.72%-23.7萬 | -19.16%38.4萬 | 110.18%47.5萬 | -29.15%22.6萬 | -3,000 | -34.51%9.3萬 | 1,075.00%9.4萬 | -31.15%4.2萬 | -16.49%31.9萬 |
歸屬於母公司的淨利潤 | -37.40%3,247.5萬 | -11.67%5,187.4萬 | 37.95%5,872.7萬 | 0.47%4,257.1萬 | 41.10%4,237.2萬 | 1,123.6萬 | 117.41%1,142.9萬 | 58.70%1,110.9萬 | 27.25%859.8萬 | -10.19%3,003萬 |
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 | -37.40%3,247.5萬 | -11.67%5,187.4萬 | 37.95%5,872.7萬 | 0.47%4,257.1萬 | 41.10%4,237.2萬 | 1,123.6萬 | 117.41%1,142.9萬 | 58.70%1,110.9萬 | 27.25%859.8萬 | -10.19%3,003萬 |
總派息金額 | ||||||||||
基本每股收益 | -37.45%0.076 | -11.64%0.1215 | 37.36%0.1375 | 0.00%0.1001 | 40.00%0.1001 | 0.0265 | 116.00%0.027 | 57.83%0.0262 | 25.93%0.0204 | -11.62%0.0715 |
稀釋每股收益 | -37.35%0.076 | -11.65%0.1213 | 37.58%0.1373 | 0.10%0.0998 | 40.23%0.0997 | 0.0264 | 116.13%0.0268 | 58.18%0.0261 | 26.88%0.0203 | -11.13%0.0711 |
每股派息 | -11.86%0.0364 | 37.67%0.0413 | 0.00%0.03 | 40.19%0.03 | 28.92%0.0214 | 0 | 0 | 28.92%0.0214 | 0 | 38.33%0.0166 |
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