(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 | -3.82%8,427.7萬 | 1.92%8,762萬 | 9.81%8,596.8萬 | -30.03%7,829.1萬 | -8.42%1.12億 | 2,919.2萬 | -9.27%2,644萬 | -5.95%2,704.8萬 | -6.83%2,920.5萬 | -5.20%1.22億 |
主營業務成本 | 0.69%3,203.1萬 | -5.43%3,181.2萬 | 6.37%3,363.8萬 | -25.93%3,162.3萬 | -9.89%4,269.3萬 | 1,131.4萬 | -9.55%1,019.5萬 | -6.39%1,044.2萬 | -10.05%1,074.2萬 | -4.25%4,738.1萬 |
毛利 | -6.38%5,224.6萬 | 6.65%5,580.8萬 | 12.13%5,233萬 | -32.55%4,666.8萬 | -7.48%6,919.2萬 | 1,787.8萬 | -9.09%1,624.5萬 | -5.67%1,660.6萬 | -4.85%1,846.3萬 | -5.80%7,479萬 |
營業費用 | -1.74%4,800萬 | -1.68%4,885萬 | -2.19%4,968.4萬 | -31.12%5,079.6萬 | 13.41%7,374.4萬 | 1,931萬 | 17.30%1,805.5萬 | 10.62%1,768.5萬 | -11.08%1,406萬 | -2.18%6,502.5萬 |
員工成本 | -5.31%1,519.7萬 | 2.59%1,604.9萬 | 1.96%1,564.4萬 | -15.16%1,534.3萬 | 2.16%1,808.4萬 | --503.2萬 | 1.43%431.8萬 | -7.59%419.1萬 | 3.49%454.3萬 | -4.68%1,770.1萬 |
銷售、一般行政及管理費用 | -5.89%397.7萬 | --422.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-銷售費用 | -9.74%349.4萬 | --387.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 36.06%48.3萬 | --35.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折舊及攤銷 | -5.37%1,109.5萬 | -1.08%1,172.5萬 | -36.61%1,185.3萬 | -23.81%1,869.9萬 | 267.56%2,454.2萬 | --592.6萬 | 257.38%607.9萬 | 248.95%596萬 | 300.55%657.7萬 | -8.16%667.7萬 |
-折舊 | -5.37%1,109.5萬 | -1.08%1,172.5萬 | -36.61%1,185.3萬 | -23.81%1,869.9萬 | 267.56%2,454.2萬 | --592.6萬 | 257.38%607.9萬 | 248.95%596萬 | 300.55%657.7萬 | -8.16%667.7萬 |
租金及土地費用 | 13.74%782.9萬 | 314.64%688.3萬 | -10.42%166萬 | -70.63%185.3萬 | -83.51%631萬 | --160.4萬 | -79.84%158.4萬 | -78.49%175.7萬 | -83.36%136.5萬 | -5.83%3,826.7萬 |
其他營業費用 | -1.24%990.3萬 | -56.90%1,002.7萬 | 17.19%2,326.7萬 | -19.97%1,985.4萬 | 942.35%2,480.8萬 | --674.8萬 | 285.65%607.4萬 | --577.7萬 | --157.5萬 | --238萬 |
其他營業收入總額 | -98.33%1,000 | -97.81%6萬 | -44.68%274萬 | --495.3萬 | --0 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -38.98%424.6萬 | 162.96%695.8萬 | 164.10%264.6萬 | 9.31%-412.8萬 | -146.62%-455.2萬 | -143.2萬 | -173.04%-181萬 | -166.69%-107.9萬 | 22.58%440.3萬 | -24.39%976.5萬 |
營業外利息收入與支出淨額 | 64.44%-86.7萬 | -647.85%-243.8萬 | -462.22%-32.6萬 | -68.31%9萬 | -90.91%28.4萬 | -23.9萬 | -105.75%-4.5萬 | -104.04%-3.1萬 | -12.68%59.9萬 | 20.89%312.5萬 |
營業外利息收入 | 70.21%304萬 | 8.57%178.6萬 | -36.73%164.5萬 | -22.94%260萬 | 7.97%337.4萬 | --76.9萬 | 9.59%85.7萬 | 17.45%90.2萬 | 23.32%84.6萬 | 20.89%312.5萬 |
營業外利息支出 | -9.32%146.9萬 | -17.81%162萬 | -21.47%197.1萬 | -18.77%251萬 | --309萬 | --100.8萬 | --90.2萬 | --93.3萬 | --24.7萬 | --0 |
其他財務費用 | -6.37%243.8萬 | --260.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -10.26%14萬 | 71.43%15.6萬 | -35.92%9.1萬 | 19.33%14.2萬 | -4.03%11.9萬 | 6.1萬 | 0.00%2,000 | -9.68%5.6萬 | 12.73%12.4萬 | |
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 | -44.71%4.7萬 | 8.5萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 632.33%141.6萬 | -358.62%-26.6萬 | -170.73%-5.8萬 | -78.92%8.2萬 | 50.78%38.9萬 | 14.2萬 | 64.44%14.8萬 | -120.59%-7,000 | -21.48%10.6萬 | 14.67%25.8萬 |
特殊收入(費用) | -64.58%-911.3萬 | -122.28%-553.7萬 | 89.81%-249.1萬 | 17.71%-2,443.9萬 | -125.68%-2,969.9萬 | -1,316萬 | ||||
減:資本性資產減值 | 144.23%918.3萬 | 54.04%376萬 | -89.20%244.1萬 | -22.35%2,260.9萬 | 144.94%2,911.6萬 | ---- | ---- | ---- | ---- | --1,188.7萬 |
減:其他特殊費用 | ---14.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -95.67%7.7萬 | 3,454.00%177.7萬 | -97.27%5萬 | 213.89%183萬 | -54.20%58.3萬 | ---- | ---- | ---- | ---- | --127.3萬 |
其他營業外收入(支出) | 24.30%297.2萬 | 4.23%239.1萬 | -71.43%229.4萬 | 15.89%802.8萬 | 150.58%692.7萬 | 369.2萬 | 127.75%106.2萬 | 128.41%110.1萬 | -10.65%-357.3萬 | 0.20%-1,369.6萬 |
稅前利潤 | -185.92%-115.9萬 | -37.43%134.9萬 | 110.66%215.6萬 | 23.77%-2,022.5萬 | -95.32%-2,653.2萬 | -2,746.4萬 | -35.37%-64.3萬 | 102.87%4萬 | 29.65%153.5萬 | -743.18%-1,358.4萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -185.92%-115.9萬 | -37.43%134.9萬 | 110.66%215.6萬 | 23.77%-2,022.5萬 | -95.32%-2,653.2萬 | -2,746.4萬 | -35.37%-64.3萬 | 102.87%4萬 | 29.65%153.5萬 | -738.65%-1,358.4萬 |
持續經營利潤 | -185.92%-115.9萬 | -37.43%134.9萬 | 110.66%215.6萬 | 23.77%-2,022.5萬 | -95.32%-2,653.2萬 | ---2,746.4萬 | -35.37%-64.3萬 | 102.87%4萬 | 29.65%153.5萬 | -738.65%-1,358.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -185.92%-115.9萬 | -37.43%134.9萬 | 110.66%215.6萬 | 23.77%-2,022.5萬 | -95.32%-2,653.2萬 | -2,746.4萬 | -35.37%-64.3萬 | 102.87%4萬 | 29.65%153.5萬 | -738.65%-1,358.4萬 |
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 | -185.92%-115.9萬 | -37.43%134.9萬 | 110.66%215.6萬 | 23.77%-2,022.5萬 | -95.32%-2,653.2萬 | -2,746.4萬 | -35.37%-64.3萬 | 102.87%4萬 | 29.65%153.5萬 | -738.65%-1,358.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -185.93%-0.0281 | -37.36%0.0327 | 110.65%0.0522 | 23.77%-0.4903 | -95.32%-0.6432 | -0.6658 | -35.65%-0.0156 | 102.96%0.001 | 29.62%0.0372 | -738.18%-0.3293 |
稀釋每股收益 | -185.93%-0.0281 | -37.36%0.0327 | 110.65%0.0522 | 23.77%-0.4903 | -95.32%-0.6432 | -0.6658 | -35.65%-0.0156 | 102.96%0.001 | 29.62%0.0372 | -738.18%-0.3293 |
每股派息 | 0 | 0.03 | 0 | 0.00%0.05 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 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