(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 | 40.13%24.18億 | 61.65%17.25億 | 0.33%10.67億 | -57.11%10.64億 | -2.32%24.8億 | 6.07億 | -6.73%5.96億 | 13.65%6.37億 | -5.15%6.4億 | 6.13%25.39億 |
主營業務成本 | 36.62%15.35億 | 51.73%11.23億 | -10.99%7.4億 | -42.68%8.32億 | 4.76%14.51億 | 3.58億 | 7.66%3.59億 | 23.69%3.83億 | 5.84%3.51億 | 5.14%13.85億 |
毛利 | 46.68%8.83億 | 84.13%6.02億 | 40.98%3.27億 | -77.47%2.32億 | -10.82%10.29億 | 2.49億 | -22.46%2.37億 | 1.25%2.54億 | -15.77%2.89億 | 7.35%11.54億 |
營業費用 | 25.88%2.47億 | 68.54%1.96億 | -27.87%1.17億 | -34.21%1.62億 | -2.11%2.46億 | 7,862.7萬 | -5.12%5,634.3萬 | 41.97%5,628.6萬 | -29.51%5,442.4萬 | -1.06%2.51億 |
銷售、一般行政及管理費用 | 44.00%2.34億 | 20.20%1.62億 | -8.83%1.35億 | -41.98%1.48億 | 3.83%2.55億 | --7,509.2萬 | 3.13%6,325.9萬 | 11.37%6,170.9萬 | 0.81%5,542.8萬 | 12.09%2.46億 |
-銷售費用 | 42.58%3,574.6萬 | 52.69%2,507.1萬 | -4.28%1,642萬 | -72.19%1,715.5萬 | -1.70%6,168.2萬 | --1,890.2萬 | -13.74%1,532萬 | 18.80%1,513.4萬 | -0.72%1,232.6萬 | 8.33%6,275.1萬 |
-一般及行政管理費用 | 44.25%1.98億 | 15.71%1.37億 | -9.42%1.19億 | -32.37%1.31億 | 5.73%1.94億 | --5,619萬 | 10.00%4,793.9萬 | 9.15%4,657.5萬 | 1.26%4,310.2萬 | 13.44%1.83億 |
其他營業費用 | -56.42%1,520.6萬 | 208.23%3,489.5萬 | -55.77%1,132.1萬 | 455.37%2,559.7萬 | -58.55%460.9萬 | --374.3萬 | -61.94%44.3萬 | -65.26%75.7萬 | -83.40%389.2萬 | -91.75%1,111.9萬 |
其他營業收入總額 | 107.09%181.2萬 | -97.07%87.5萬 | 144.94%2,989.2萬 | -15.35%1,220.4萬 | 132.49%1,441.7萬 | --20.8萬 | 135.71%735.9萬 | -65.56%618萬 | 300.00%489.6萬 | -93.83%620.1萬 |
營業利潤 | 56.76%6.35億 | 92.77%4.05億 | 199.42%2.1億 | -91.03%7,023.3萬 | -13.24%7.83億 | 1.71億 | -26.65%1.8億 | -6.40%1.98億 | -11.79%2.35億 | 9.94%9.03億 |
營業外利息收入與支出淨額 | 183.44%1.38億 | 242.62%4,853.9萬 | -65.86%1,416.7萬 | -30.35%4,149.9萬 | 63.55%5,957.8萬 | 1,823.1萬 | 83.70%1,820.3萬 | 24.95%1,055.3萬 | 88.12%1,259.1萬 | 2.77%3,642.9萬 |
營業外利息收入 | 171.68%1.39億 | 190.72%5,098.1萬 | -61.50%1,753.6萬 | -43.12%4,554.6萬 | 10.69%8,007.3萬 | --1,930.6萬 | 0.56%1,931.9萬 | 14.36%1,962萬 | 39.39%2,182.8萬 | 1.76%7,234.2萬 |
營業外利息支出 | -92.41%10.1萬 | -38.91%133萬 | -24.12%217.7萬 | -72.33%286.9萬 | -57.95%1,036.9萬 | --107.5萬 | -88.00%111.6萬 | 4.09%906.7萬 | 3.01%923.7萬 | 7.76%2,465.6萬 |
其他財務費用 | -25.72%82.6萬 | -6.71%111.2萬 | 1.19%119.2萬 | -88.37%117.8萬 | -10.05%1,012.6萬 | ---- | ---- | ---- | ---- | -11.83%1,125.7萬 |
投資淨收益 | ||||||||||
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 | 36.16%382.6萬 | 51.56%281萬 | 49.04%185.4萬 | -68.80%124.4萬 | 0.71%398.7萬 | 73.8萬 | -14.17%104.2萬 | 20.02%119.3萬 | 45.27%101.4萬 | 16.96%395.9萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | ||||||||||
稅前利潤 | 70.09%7.77億 | 101.81%4.57億 | 100.32%2.26億 | -86.66%1.13億 | -10.21%8.47億 | 1.89億 | -22.33%2億 | -5.08%2.09億 | -9.19%2.48億 | 9.68%9.43億 |
所得稅 | 41.71%1.65億 | 171.44%1.17億 | -1.76%4,296.5萬 | -72.37%4,373.5萬 | -15.73%1.58億 | 3,364.4萬 | -12.58%4,072.9萬 | -4.62%4,102.6萬 | -23.85%4,290.3萬 | 7.67%1.88億 |
除稅後利潤 | 79.82%6.12億 | 85.50%3.4億 | 164.79%1.83億 | -89.94%6,924.1萬 | -8.84%6.89億 | 1.56億 | -24.49%1.59億 | -5.19%1.68億 | -5.39%2.05億 | 10.19%7.55億 |
持續經營利潤 | 79.82%6.12億 | 85.50%3.4億 | 164.79%1.83億 | -89.94%6,924.1萬 | -8.84%6.89億 | --1.56億 | -24.49%1.59億 | -5.19%1.68億 | -5.39%2.05億 | 10.19%7.55億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 79.82%6.12億 | 85.50%3.4億 | 164.79%1.83億 | -89.94%6,924.1萬 | -8.84%6.89億 | 1.56億 | -24.49%1.59億 | -5.19%1.68億 | -5.39%2.05億 | 10.19%7.55億 |
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 | 79.82%6.12億 | 85.50%3.4億 | 164.79%1.83億 | -89.94%6,924.1萬 | -8.84%6.89億 | 1.56億 | -24.49%1.59億 | -5.19%1.68億 | -5.39%2.05億 | 25.69%7.55億 |
總派息金額 | ||||||||||
基本每股收益 | 79.79%0.0507 | 85.53%0.0282 | 166.67%0.0152 | -90.02%0.0057 | -8.93%0.0571 | 0.0129 | -24.57%0.0132 | -4.76%0.014 | -5.56%0.017 | 25.40%0.0627 |
稀釋每股收益 | 79.79%0.0507 | 86.75%0.0282 | 164.91%0.0151 | -90.02%0.0057 | -8.93%0.0571 | 0.0129 | -24.57%0.0132 | -4.76%0.014 | -5.56%0.017 | 25.40%0.0627 |
每股派息 | 75.00%0.035 | 100.00%0.02 | -60.00%0.01 | -28.57%0.025 | 0.00%0.035 | 0 | 0.00%0.015 | 0.00%0.02 | 0 | 16.67%0.035 |
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