(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 | 3.91%1.49億 | 16.62%1.44億 | 32.23%1.23億 | -39.84%9,306.9萬 | -4.49%1.55億 | 4,265.6萬 | -2.49%3,913.7萬 | -11.00%3,471.8萬 | -6.49%3,819.1萬 | -1.38%1.62億 |
主營業務成本 | 9.96%8,428.7萬 | 157.23%7,665.1萬 | 24.16%2,979.9萬 | -36.78%2,400萬 | -4.74%3,796萬 | -160.1萬 | 2.89%1,433.5萬 | -5.03%1,275.1萬 | -2.45%1,247.4萬 | -0.76%3,985萬 |
毛利 | -3.02%6,483.9萬 | -28.31%6,685.9萬 | 35.03%9,326.4萬 | -40.84%6,906.9萬 | -4.41%1.17億 | 4,425.7萬 | -5.35%2,480.2萬 | -14.14%2,196.7萬 | -8.33%2,571.7萬 | -1.58%1.22億 |
營業費用 | 6.15%4,181.6萬 | -44.68%3,939.5萬 | 25.76%7,120.8萬 | -31.69%5,662.4萬 | -3.27%8,289.4萬 | 3,418.4萬 | -18.63%1,604.5萬 | -1.84%1,630.3萬 | -0.69%1,636.2萬 | 3.24%8,569.8萬 |
員工成本 | 12.42%405.5萬 | -89.94%360.7萬 | 56.94%3,584.6萬 | -50.20%2,284萬 | -9.02%4,586.5萬 | --1,326.6萬 | -26.50%1,072.3萬 | -5.04%1,090.3萬 | -2.95%1,097.3萬 | 5.17%5,041.3萬 |
銷售、一般行政及管理費用 | 5.43%983.3萬 | 8.74%932.7萬 | 28.15%857.7萬 | -20.90%669.3萬 | 0.88%846.1萬 | ---- | ---- | ---- | ---- | -0.44%838.7萬 |
-一般及行政管理費用 | 5.43%983.3萬 | 8.74%932.7萬 | 28.15%857.7萬 | -20.90%669.3萬 | 0.88%846.1萬 | ---- | ---- | ---- | ---- | -0.44%838.7萬 |
折舊及攤銷 | 4.95%2,157萬 | -2.61%2,055.2萬 | -3.30%2,110.3萬 | -0.74%2,182.4萬 | 5.39%2,198.7萬 | --587.6萬 | 3.76%532.2萬 | 5.35%540萬 | 4.28%538.9萬 | -1.08%2,086.2萬 |
-折舊 | 4.95%2,157萬 | -2.61%2,055.2萬 | -3.30%2,110.3萬 | -0.74%2,182.4萬 | 5.62%2,198.7萬 | --587.6萬 | 3.76%532.2萬 | 5.35%540萬 | 4.28%538.9萬 | -1.07%2,081.8萬 |
-攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.35%4.4萬 |
租金及土地費用 | 23.24%76.9萬 | 110.81%62.4萬 | -20.64%29.6萬 | -34.33%37.3萬 | -30.14%56.8萬 | ---- | ---- | ---- | ---- | -1.81%81.3萬 |
其他營業費用 | 3.94%558.9萬 | -0.17%537.7萬 | 10.05%538.6萬 | -18.61%489.4萬 | 15.13%601.3萬 | ---- | ---- | ---- | ---- | 10.40%522.3萬 |
其他營業收入總額 | --0 | --9.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -16.17%2,302.3萬 | 24.52%2,746.4萬 | 77.23%2,205.6萬 | -63.23%1,244.5萬 | -7.08%3,384.8萬 | 1,007.3萬 | 35.03%875.7萬 | -36.91%566.4萬 | -19.21%935.5萬 | -11.31%3,642.6萬 |
營業外利息收入與支出淨額 | 184.87%954.6萬 | 1,198.84%335.1萬 | 569.09%25.8萬 | -105.44%-5.5萬 | -26.74%101.1萬 | -10.3萬 | -56.35%15.8萬 | 2.62%39.2萬 | 27.60%56.4萬 | 501.16%138萬 |
營業外利息收入 | 163.81%990.6萬 | 348.63%375.5萬 | -48.71%83.7萬 | -52.89%163.2萬 | -16.77%346.4萬 | --66.1萬 | -29.98%71.7萬 | -2.29%102.3萬 | -3.97%106.3萬 | -14.66%416.2萬 |
營業外利息支出 | -10.89%36萬 | -30.22%40.4萬 | -65.68%57.9萬 | -31.23%168.7萬 | -11.83%245.3萬 | --76.4萬 | -15.56%55.9萬 | -5.11%63.1萬 | -24.96%49.9萬 | -46.72%278.2萬 |
投資淨收益 | 40.99%-973萬 | -294.85%-1,648.9萬 | -113.85%-417.6萬 | 996.62%3,014.6萬 | -14.23%274.9萬 | 561.3萬 | 14.74%-145.2萬 | -317.68%-129.9萬 | 95.18%-11.3萬 | -72.45%320.5萬 |
被指定為現金流套期的金融工具損益 | -88.84%8.3萬 | |||||||||
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 | -73.45%-39.2萬 | -47.71%-22.6萬 | 78.05%-15.3萬 | -55.58%-69.7萬 | -76.38%-44.8萬 | 1.9萬 | -19.64%-6.7萬 | -129.57%-26.4萬 | -44.68%-13.6萬 | -234.39%-25.4萬 |
特殊收入(費用) | 254.51%181.7萬 | -200.94%-117.6萬 | 130.49%116.5萬 | -448.63%-382.1萬 | 310.36%109.6萬 | 43.00%-52.1萬 | ||||
減:資本性資產減值 | --0 | --163.3萬 | --0 | --262.6萬 | --0 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -97.62%1,000 | 102.38%4.2萬 | -1,315.86%-176.3萬 | 28.32%14.5萬 | 216.49%11.3萬 | ---- | ---- | ---- | ---- | -3,133.33%-9.7萬 |
減:勾銷 | -264.33%-181.8萬 | -196.71%-49.9萬 | -50.86%51.6萬 | 156.24%105萬 | -402.10%-186.7萬 | ---- | ---- | ---- | ---- | -32.61%61.8萬 |
減:立即確認的負商譽 | ---- | ---- | --8.2萬 | --0 | --65.8萬 | ---- | ---- | ---- | ---- | --0 |
其他營業外收入(支出) | -30.67%5.2萬 | -88.51%7.5萬 | 220.10%65.3萬 | 218.75%20.4萬 | 39.13%6.4萬 | -29.5萬 | -26.25%5.9萬 | 31.82%26.1萬 | -45.07%3.9萬 | 283.33%4.6萬 |
稅前利潤 | 87.06%2,431.6萬 | -34.36%1,299.9萬 | -48.19%1,980.3萬 | -0.26%3,822.2萬 | -5.07%3,832萬 | 1,640.3萬 | 44.25%745.5萬 | -47.94%475.4萬 | 0.59%970.9萬 | -23.09%4,036.5萬 |
所得稅 | 2.38%1,244.3萬 | 107.73%1,215.4萬 | 554.47%585.1萬 | -92.46%89.4萬 | -17.09%1,185.3萬 | 493.8萬 | 4.19%238.6萬 | -27.18%172.3萬 | -4.59%280.6萬 | 0.21%1,429.6萬 |
除稅後利潤 | 1,305.09%1,187.3萬 | -93.94%84.5萬 | -62.62%1,395.2萬 | 41.04%3,732.8萬 | 1.53%2,646.7萬 | 1,146.5萬 | 76.13%506.9萬 | -55.20%303.1萬 | 2.86%690.3萬 | -31.79%2,606.9萬 |
持續經營利潤 | 1,305.09%1,187.3萬 | -93.94%84.5萬 | -62.62%1,395.2萬 | 41.04%3,732.8萬 | 1.53%2,646.7萬 | --1,146.5萬 | 76.13%506.9萬 | -55.20%303.1萬 | 2.86%690.3萬 | -31.79%2,606.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,305.09%1,187.3萬 | -93.94%84.5萬 | -62.62%1,395.2萬 | 41.04%3,732.8萬 | 1.53%2,646.7萬 | 1,146.5萬 | 76.13%506.9萬 | -55.20%303.1萬 | 2.86%690.3萬 | -31.79%2,606.9萬 |
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 | 1,305.09%1,187.3萬 | -93.94%84.5萬 | -62.62%1,395.2萬 | 41.04%3,732.8萬 | 1.53%2,646.7萬 | 1,146.5萬 | 76.13%506.9萬 | -55.20%303.1萬 | 2.86%690.3萬 | -31.79%2,606.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,363.64%0.0161 | -94.24%0.0011 | -62.84%0.0191 | 41.21%0.0514 | -1.62%0.0364 | 0.0158 | 70.73%0.007 | -57.14%0.0042 | -2.06%0.0095 | -34.63%0.037 |
稀釋每股收益 | 1,363.64%0.0161 | -94.24%0.0011 | -62.84%0.0191 | 41.21%0.0514 | -1.62%0.0364 | 0.0158 | 70.73%0.007 | -57.14%0.0042 | -2.06%0.0095 | -34.63%0.037 |
每股派息 | 100.00%0.02 | -50.00%0.01 | -50.00%0.02 | 0.00%0.04 | -20.00%0.04 | 0 | 0 | -20.00%0.04 | 0 | 0.00%0.05 |
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