(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 | -20.71%1.9億 | 22.80%2.4億 | 27.43%1.96億 | -20.96%1.53億 | -1.80%1.94億 | 4,607.7萬 | -2.21%5,127.8萬 | -1.47%5,006.5萬 | 0.72%4,670.8萬 | 1.39%1.98億 |
主營業務成本 | -12.56%1.77億 | 27.31%2.03億 | 36.41%1.59億 | -25.20%1.17億 | -4.01%1.56億 | 3,446.7萬 | 1.73%4,258.5萬 | -4.35%4,040.5萬 | -1.25%3,844.4萬 | 0.47%1.62億 |
毛利 | -64.61%1,330.5萬 | 3.12%3,759.2萬 | -1.00%3,645.6萬 | -3.67%3,682.4萬 | 8.36%3,822.7萬 | 1,161萬 | -17.82%869.3萬 | 12.71%966萬 | 11.06%826.4萬 | 5.89%3,527.8萬 |
營業費用 | 1.18%2,261.8萬 | 22.45%2,235.4萬 | -3.90%1,825.5萬 | -28.73%1,899.6萬 | 0.38%2,665.3萬 | 727.7萬 | -15.94%565.8萬 | 36.79%639.5萬 | -10.74%732.3萬 | 0.70%2,655.3萬 |
銷售、一般行政及管理費用 | 2.39%2,347.7萬 | 17.83%2,293萬 | -14.52%1,946.1萬 | -17.42%2,276.7萬 | 0.50%2,757.1萬 | --730.5萬 | -1.51%702.1萬 | -6.64%648.6萬 | -1.39%675.9萬 | 1.15%2,743.3萬 |
-一般及行政管理費用 | 2.39%2,347.7萬 | 17.83%2,293萬 | -14.52%1,946.1萬 | -17.42%2,276.7萬 | 0.50%2,757.1萬 | --730.5萬 | -1.51%702.1萬 | -6.64%648.6萬 | -1.39%675.9萬 | 1.15%2,743.3萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.22%56.4萬 | ---- |
其他營業收入總額 | 49.13%85.9萬 | -52.24%57.6萬 | -68.02%120.6萬 | 310.78%377.1萬 | 4.32%91.8萬 | --2.8萬 | 242.46%136.3萬 | -95.99%9.1萬 | ---- | 17.02%88萬 |
營業利潤 | -161.12%-931.3萬 | -16.28%1,523.8萬 | 2.09%1,820.1萬 | 54.03%1,782.8萬 | 32.65%1,157.4萬 | 433.3萬 | -21.11%303.5萬 | -16.20%326.5萬 | 223.33%94.1萬 | 25.56%872.5萬 |
營業外利息收入與支出淨額 | 105.33%96.3萬 | 145.55%46.9萬 | -72.87%19.1萬 | -43.59%70.4萬 | -22.19%124.8萬 | 159.6萬 | -8.9萬 | -12萬 | -13.9萬 | -8.97%160.4萬 |
營業外利息收入 | 129.95%190.4萬 | 70.02%82.8萬 | -52.67%48.7萬 | -39.40%102.9萬 | 5.86%169.8萬 | ---- | ---- | ---- | ---- | -9.02%160.4萬 |
營業外利息支出 | 162.12%94.1萬 | 21.28%35.9萬 | -8.92%29.6萬 | -27.78%32.5萬 | --45萬 | --10.2萬 | --8.9萬 | --12萬 | --13.9萬 | --0 |
投資淨收益 | -116.64%-11.7萬 | -47.69%70.3萬 | 153.67%134.4萬 | -236.11%-250.4萬 | -159.46%-74.5萬 | 129.77%125.3萬 | ||||
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 | 87.44%-2.6萬 | 74.06%-20.7萬 | -4,000 | 93.58%-1.7萬 | 18.38%-11.1萬 | 50.66%-7.5萬 | -14.00%-79.8萬 | |||
特殊收入(費用) | -51,566.67%-308.8萬 | -99.03%6,000 | -53.53%61.8萬 | 1,446.51%133萬 | -89.28%8.6萬 | 8.6萬 | 0 | 0 | 0 | 752.03%80.2萬 |
減:資本性資產減值 | -90.91%2,000 | 1,000.00%2.2萬 | -99.24%2,000 | 118.18%26.4萬 | 450.00%12.1萬 | ---- | ---- | ---- | ---- | -95.62%2.2萬 |
減:其他特殊費用 | 1,557.14%40.8萬 | 95.28%-2.8萬 | 64.53%-59.3萬 | -670.51%-167.2萬 | 75.86%-21.7萬 | ---- | ---- | ---- | ---- | -167.56%-89.9萬 |
減:勾銷 | ---- | ---- | -134.62%-2.7萬 | 680.00%7.8萬 | -86.67%1萬 | --1萬 | --0 | --0 | --0 | 274.42%7.5萬 |
減:立即確認的負商譽 | --267.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -5.47%95.1萬 | 13.42%100.6萬 | -60.93%88.7萬 | -46.58%227萬 | -2.03%424.9萬 | -94.3萬 | -24.44%171.6萬 | -1.82%172.5萬 | -6.11%175.1萬 | -6.55%433.7萬 |
稅前利潤 | -160.87%-1,060.4萬 | -17.98%1,742.2萬 | 8.36%2,124.1萬 | 20.96%1,960.2萬 | 1.77%1,620.5萬 | 432.3萬 | -21.32%464.5萬 | -9.20%475.9萬 | 159.48%247.8萬 | 91.38%1,592.3萬 |
所得稅 | -117.31%-49.1萬 | -22.42%283.7萬 | 36.10%365.7萬 | -23.56%268.7萬 | -5.66%351.5萬 | 58.5萬 | -51.16%73.7萬 | 30.56%130.3萬 | 168.88%89萬 | 30.28%372.6萬 |
除稅後利潤 | -169.34%-1,011.3萬 | -17.06%1,458.5萬 | 3.96%1,758.4萬 | 33.29%1,691.5萬 | 4.04%1,269萬 | 373.8萬 | -11.08%390.8萬 | -18.55%345.6萬 | 154.49%158.8萬 | 123.39%1,219.7萬 |
持續經營利潤 | -169.34%-1,011.3萬 | -17.06%1,458.5萬 | 3.96%1,758.4萬 | 33.29%1,691.5萬 | 4.04%1,269萬 | --373.8萬 | -11.08%390.8萬 | -18.55%345.6萬 | 154.49%158.8萬 | 123.39%1,219.7萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -68.26%31.2萬 | ||||||
歸屬於母公司的淨利潤 | -169.34%-1,011.3萬 | -17.06%1,458.5萬 | 3.96%1,758.4萬 | 33.29%1,691.5萬 | 6.77%1,269萬 | 373.8萬 | -11.08%390.8萬 | -13.75%345.6萬 | 189.78%158.8萬 | 165.47%1,188.5萬 |
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 | -169.34%-1,011.3萬 | -17.06%1,458.5萬 | 3.96%1,758.4萬 | 33.29%1,691.5萬 | 6.77%1,269萬 | 373.8萬 | -11.08%390.8萬 | -13.75%345.6萬 | 189.78%158.8萬 | 165.47%1,188.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -169.07%-0.0134 | -17.09%0.0194 | 4.00%0.0234 | 33.14%0.0225 | 6.96%0.0169 | 0.005 | -10.34%0.0052 | -13.21%0.0046 | 200.00%0.0021 | 167.80%0.0158 |
稀釋每股收益 | -169.43%-0.0134 | -17.52%0.0193 | 4.00%0.0234 | 33.14%0.0225 | 6.96%0.0169 | 0.005 | -10.34%0.0052 | -13.21%0.0046 | 200.00%0.0021 | 167.80%0.0158 |
每股派息 | -63.64%0.006 | 0.00%0.0165 | 22.22%0.0165 | -15.63%0.0135 | 0.00%0.016 | 0.0025 | 16.67%0.0035 | 0.00%0.01 | 0 | 6.67%0.016 |
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