(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 | -7.82%3.42億 | -15.76%3.71億 | 21.63%4.4億 | 24.36%3.62億 | -3.64%2.91億 | 7,930.3萬 | -5.85%6,471.9萬 | -16.86%7,142.6萬 | -0.86%7,553.7萬 | 3.43%3.02億 |
主營業務成本 | -5.38%2.51億 | -17.16%2.65億 | 20.08%3.2億 | 24.69%2.66億 | -3.56%2.14億 | 5,765.7萬 | -6.26%4,633.9萬 | -16.84%5,285.6萬 | -0.23%5,670.8萬 | 1.49%2.21億 |
毛利 | -13.93%9,113.4萬 | -12.04%1.06億 | 25.96%1.2億 | 23.44%9,557.3萬 | -3.88%7,742.5萬 | 2,164.6萬 | -4.80%1,838萬 | -16.91%1,857萬 | -2.71%1,882.9萬 | 9.20%8,054.9萬 |
營業費用 | -8.68%6,643.3萬 | 1.90%7,274.8萬 | 20.91%7,139萬 | 6.68%5,904.6萬 | 0.87%5,534.8萬 | 1,821.9萬 | -18.47%1,112.9萬 | 8.52%1,423.6萬 | 9.27%1,176.9萬 | -1.33%5,486.9萬 |
銷售、一般行政及管理費用 | -1.66%6,671.4萬 | -6.26%6,783.9萬 | 28.00%7,237.2萬 | -0.07%5,653.9萬 | 0.09%5,658.1萬 | --1,665.6萬 | -7.98%1,238.3萬 | -5.32%1,399.3萬 | 7.68%1,354.9萬 | 1.80%5,653.1萬 |
-銷售費用 | -8.33%2,631.8萬 | -4.39%2,871萬 | 18.67%3,002.8萬 | -1.11%2,530.4萬 | -0.33%2,558.8萬 | --704.1萬 | 2.71%618.4萬 | 7.14%627.2萬 | -1.95%609.1萬 | 6.32%2,567.2萬 |
-一般及行政管理費用 | 3.24%4,039.6萬 | -7.59%3,912.9萬 | 35.57%4,234.4萬 | 0.78%3,123.5萬 | 0.43%3,099.3萬 | --961.5萬 | -16.64%619.9萬 | -13.49%772.1萬 | 17.06%745.8萬 | -1.68%3,085.9萬 |
其他營業費用 | -50.99%360.5萬 | 190.98%735.6萬 | -56.34%252.8萬 | 429.73%579萬 | -41.01%109.3萬 | --73.8萬 | -84.02%19.7萬 | 1,235.53%101.5萬 | 379.49%37.4萬 | -45.37%185.3萬 |
其他營業收入總額 | 58.81%388.6萬 | -30.28%244.7萬 | 6.91%351萬 | 41.14%328.3萬 | -33.83%232.6萬 | ---82.5萬 | 39.65%145.1萬 | -55.56%77.2萬 | 13.97%215.4萬 | 5.94%351.5萬 |
營業利潤 | -25.46%2,470.1萬 | -32.36%3,314萬 | 34.13%4,899.4萬 | 65.45%3,652.7萬 | -14.03%2,207.7萬 | 342.7萬 | 28.20%725.1萬 | -53.05%433.4萬 | -17.73%706萬 | 41.42%2,568萬 |
營業外利息收入與支出淨額 | -31.51%-405.3萬 | -178.16%-308.2萬 | 22.63%-110.8萬 | 20.27%-143.2萬 | -129.37%-179.6萬 | -48.1萬 | -182.08%-48.8萬 | -89.07%-34.6萬 | -106.44%-48.1萬 | -11.22%-78.3萬 |
營業外利息收入 | -16.34%33.8萬 | 9.78%40.4萬 | 21.45%36.8萬 | -2.57%30.3萬 | 23.41%31.1萬 | ---- | ---- | ---- | ---- | 133.33%25.2萬 |
營業外利息支出 | 25.96%439.1萬 | 136.18%348.6萬 | -14.93%147.6萬 | -17.66%173.5萬 | 103.57%210.7萬 | --79.2萬 | 182.08%48.8萬 | 89.07%34.6萬 | 106.44%48.1萬 | 27.46%103.5萬 |
投資淨收益 | 221.1萬 | |||||||||
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 | -157.62%-66.9萬 | 5.26%116.1萬 | 12.67%110.3萬 | 809.42%97.9萬 | -137.50%-13.8萬 | -55.9萬 | 174.13%14.9萬 | -15.31%16.6萬 | -75.96%10.6萬 | -40.16%36.8萬 |
特殊收入(費用) | -588.44%-156.3萬 | -53.89%32萬 | 115.09%69.4萬 | -1,019.22%-460萬 | 80.83%-41.1萬 | -23.5萬 | -166.32%-25.3萬 | -2.9萬 | 11,200.00%11.1萬 | -2,405.38%-214.4萬 |
減:其他特殊費用 | 66.67%-8,000 | 98.92%-2.4萬 | -9,552.17%-222萬 | 34.29%-2.3萬 | 90.25%-3.5萬 | ---- | ---- | ---- | ---- | -238.68%-35.9萬 |
減:勾銷 | 630.74%157.1萬 | -119.40%-29.6萬 | -66.99%152.6萬 | 936.55%462.3萬 | -82.18%44.6萬 | --27萬 | 166.32%25.3萬 | --2.9萬 | -11,200.00%-11.1萬 | 19,153.85%250.3萬 |
其他營業外收入(支出) | -6.35%45.7萬 | -15.72%48.8萬 | 11.78%57.9萬 | 5.71%51.8萬 | -14.78%49萬 | -1.88%57.5萬 | ||||
稅前利潤 | -41.07%1,887.3萬 | -38.96%3,202.7萬 | 64.02%5,247.3萬 | 58.20%3,199.2萬 | -14.66%2,022.2萬 | 264.2萬 | 28.38%665.9萬 | -55.38%412.5萬 | -22.68%679.6萬 | 26.39%2,369.6萬 |
所得稅 | -13.94%770.1萬 | -33.27%894.8萬 | 41.21%1,340.9萬 | 57.48%949.6萬 | -15.29%603萬 | 178.9萬 | 75.27%164.4萬 | -37.90%159.6萬 | -48.40%100.1萬 | 40.42%711.8萬 |
除稅後利潤 | -51.59%1,117.2萬 | -40.92%2,307.9萬 | 73.65%3,906.4萬 | 58.51%2,249.6萬 | -14.39%1,419.2萬 | 85.3萬 | 18.03%501.5萬 | -62.11%252.9萬 | -15.39%579.5萬 | 21.18%1,657.8萬 |
持續經營利潤 | -51.59%1,117.2萬 | -40.92%2,307.9萬 | 73.65%3,906.4萬 | 58.51%2,249.6萬 | -14.39%1,419.2萬 | --85.3萬 | 18.03%501.5萬 | -62.11%252.9萬 | -15.39%579.5萬 | 21.18%1,657.8萬 |
歸屬于少數股東的淨利潤 | -26.47%622萬 | -37.71%845.9萬 | 84.57%1,357.9萬 | 2.97%735.7萬 | 26.86%714.5萬 | 113.6萬 | 74.00%323.3萬 | -33.61%119.3萬 | -4.12%158.3萬 | 34.38%563.2萬 |
歸屬於母公司的淨利潤 | -66.13%495.2萬 | -42.63%1,462萬 | 68.34%2,548.5萬 | 114.83%1,513.9萬 | -35.62%704.7萬 | -28.3萬 | -25.47%178.2萬 | -72.61%133.6萬 | -18.97%421.2萬 | 15.35%1,094.6萬 |
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 | -66.13%495.2萬 | -42.63%1,462萬 | 68.34%2,548.5萬 | 114.83%1,513.9萬 | -35.62%704.7萬 | -28.3萬 | -25.47%178.2萬 | -72.61%133.6萬 | -18.97%421.2萬 | 15.35%1,094.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -66.37%0.0112 | -42.98%0.0333 | 66.38%0.0584 | 108.93%0.0351 | -39.35%0.0168 | -0.0009 | -31.15%0.0042 | -74.19%0.0032 | -19.70%0.0106 | 14.94%0.0277 |
稀釋每股收益 | -66.37%0.0112 | -42.98%0.0333 | 66.38%0.0584 | 108.93%0.0351 | -39.35%0.0168 | -0.0009 | -31.15%0.0042 | -74.19%0.0032 | -19.70%0.0106 | 14.94%0.0277 |
每股派息 | -44.83%0.008 | 81.25%0.0145 | 100.00%0.008 | -42.86%0.004 | 16.67%0.007 | 0 | 0.007 | 0 | 0 | 100.00%0.006 |
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