(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | -18.34%3,097.9萬 | 22.60%3,793.6萬 | -0.17%3,094.4萬 | -12.52%3,099.6萬 | 45.36%3,543.1萬 | 5.10%2,437.5萬 | -25.13%2,319.3萬 | 3,097.9萬 |
營業收入 | -18.34%3,097.9萬 | 22.60%3,793.6萬 | -0.17%3,094.4萬 | -12.52%3,099.6萬 | 45.36%3,543.1萬 | 5.10%2,437.5萬 | -25.13%2,319.3萬 | --3,097.9萬 |
主營業務成本 | -9.61%3,199.5萬 | 85.63%3,539.7萬 | 16.49%1,906.9萬 | -39.01%1,637萬 | 75.29%2,684.2萬 | -6.89%1,531.3萬 | -34.39%1,644.6萬 | 2,506.6萬 |
毛利 | -140.02%-101.6萬 | -78.62%253.9萬 | -18.81%1,187.5萬 | 70.29%1,462.6萬 | -5.22%858.9萬 | 34.31%906.2萬 | 14.10%674.7萬 | 591.3萬 |
營業費用 | -76.78%64.1萬 | 6.73%276.1萬 | -42.82%258.7萬 | 75.62%452.4萬 | 49.68%257.6萬 | 20.35%172.1萬 | 295.36%143萬 | -73.2萬 |
銷售和管理費用 | 11.52%155.9萬 | -7.91%139.8萬 | -44.44%151.8萬 | 44.78%273.2萬 | 38.85%188.7萬 | 133.91%135.9萬 | 135.22%58.1萬 | --24.7萬 |
-管理費用 | 11.52%155.9萬 | -7.91%139.8萬 | -44.44%151.8萬 | 44.78%273.2萬 | 38.85%188.7萬 | 133.91%135.9萬 | 135.22%58.1萬 | --24.7萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | --7.7萬 | --0 |
-折舊及攤銷 | 40.00%3.5萬 | 13.64%2.5萬 | 15.79%2.2萬 | -24.00%1.9萬 | -3.85%2.5萬 | 30.00%2.6萬 | 11.11%2萬 | --1.8萬 |
其他營業費用 | -57.80%45.2萬 | 150.82%107.1萬 | -61.98%42.7萬 | 1,347.78%112.3萬 | -152.94%-9萬 | -70.23%17萬 | 428.70%57.1萬 | --10.8萬 |
營業利潤 | -646.40%-165.7萬 | -102.39%-22.2萬 | -8.06%928.8萬 | 68.00%1,010.2萬 | -18.09%601.3萬 | 38.07%734.1萬 | -19.98%531.7萬 | 664.5萬 |
營業外利息收入與支出淨額 | 7.48%-145.9萬 | -32.30%-157.7萬 | -0.08%-119.2萬 | -4.11%-119.1萬 | -56.28%-114.4萬 | 20.95%-73.2萬 | 59.77%-92.6萬 | -230.2萬 |
營業外利息收入 | -59.50%13萬 | 85.55%32.1萬 | -22.42%17.3萬 | 9.31%22.3萬 | 29.11%20.4萬 | -13.19%15.8萬 | 8.33%18.2萬 | --16.8萬 |
營業外利息支出 | -17.23%151.8萬 | 43.17%183.4萬 | 7.56%128.1萬 | -7.17%119.1萬 | 56.46%128.3萬 | -17.00%82萬 | -57.47%98.8萬 | --232.3萬 |
其他財務費用 | 10.94%7.1萬 | -23.81%6.4萬 | -62.33%8.4萬 | 243.08%22.3萬 | -7.14%6.5萬 | -41.67%7萬 | -18.37%12萬 | --14.7萬 |
其他淨收入/費用 | ||||||||
特殊收入(費用) | 88.46%4.9萬 | -98.93%2.6萬 | 3,943.33%242.6萬 | -90.87%6萬 | 521.15%65.7萬 | -40.54%-15.6萬 | -511.11%-11.1萬 | --2.7萬 |
-減:重組與並購 | ---- | ---- | ---256.7萬 | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -124.14%-6.5萬 | -16.00%-2.9萬 | -111.74%-2.5萬 | 130.74%21.3萬 | -5,430.77%-69.3萬 | 0.00%1.3萬 | 181.25%1.3萬 | ---1.6萬 |
-減:勾銷 | 433.33%1.6萬 | -98.19%3,000 | 160.81%16.6萬 | -858.33%-27.3萬 | -74.83%3.6萬 | 45.92%14.3萬 | 990.91%9.8萬 | ---1.1萬 |
其他營業外收入(費用) | ---- | ---- | --2.2萬 | ---- | ---- | ---- | -89.09%1.2萬 | --11萬 |
稅前利潤 | -124.49%-398.7萬 | -116.74%-177.6萬 | 17.77%1,061.2萬 | 63.07%901.1萬 | -14.22%552.6萬 | 54.34%644.2萬 | -3.71%417.4萬 | 433.5萬 |
所得稅 | 56.77%30.1萬 | -31.43%19.2萬 | -11.11%28萬 | 3.96%31.5萬 | 461.11%30.3萬 | -30.77%5.4萬 | -40.91%7.8萬 | 13.2萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | -117.89%-428.8萬 | -119.05%-196.8萬 | 18.81%1,033.2萬 | 66.49%869.6萬 | -18.24%522.3萬 | 55.96%638.8萬 | -2.55%409.6萬 | 420.3萬 |
持續經營利潤 | -117.89%-428.8萬 | -119.05%-196.8萬 | 18.81%1,033.2萬 | 66.49%869.6萬 | -18.24%522.3萬 | 55.96%638.8萬 | -2.55%409.6萬 | --420.3萬 |
歸屬于少數股東的淨利潤 | -187.50%-1.4萬 | 45.45%1.6萬 | 1.1萬 | 0 | 80.00%-1,000 | 85.29%-5,000 | -3.4萬 | |
歸屬於母公司的淨利潤 | -115.42%-427.4萬 | -119.22%-198.4萬 | 18.69%1,032.1萬 | 66.49%869.6萬 | -18.25%522.3萬 | 55.79%638.9萬 | -3.21%410.1萬 | 423.7萬 |
優先股派息 | ||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -115.42%-427.4萬 | -119.22%-198.4萬 | 18.69%1,032.1萬 | 66.49%869.6萬 | -18.25%522.3萬 | 55.79%638.9萬 | -3.21%410.1萬 | 423.7萬 |
基本每股收益 | -115.15%-0.0284 | -119.21%-0.0132 | 18.65%0.0687 | 66.59%0.0579 | -18.25%0.0348 | 55.79%0.0425 | -3.21%0.0273 | 0.0282 |
稀釋每股收益 | -115.15%-0.0284 | -119.21%-0.0132 | 18.65%0.0687 | 66.59%0.0579 | -18.25%0.0348 | 55.79%0.0425 | -3.21%0.0273 | 0.0282 |
每股派息 | 0 | 0 | 189.73%0.0201 | 0.0069 | ||||
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 |
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