(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 | 41.52%2.02億 | -15.37%1.43億 | 179.91%1.69億 | -68.87%6,023.8萬 | -2.18%1.93億 | 5,457.8萬 | -21.34%4,478.3萬 | -12.73%4,701.9萬 | 15.27%4,711.1萬 | 38.90%1.98億 |
主營業務成本 | 35.11%1.79億 | -12.71%1.32億 | 178.96%1.52億 | -68.32%5,433.3萬 | -3.15%1.72億 | 4,329.8萬 | -17.62%4,141.1萬 | -12.77%4,352萬 | 12.95%4,328萬 | 51.08%1.77億 |
毛利 | 123.05%2,319.5萬 | -39.01%1,039.9萬 | 188.72%1,704.9萬 | -73.14%590.5萬 | 6.18%2,198.2萬 | 1,128萬 | -49.38%337.2萬 | -12.28%349.9萬 | 50.18%383.1萬 | -17.78%2,070.3萬 |
營業費用 | 52.40%654.7萬 | 28.16%429.6萬 | -19.07%335.2萬 | -39.48%414.2萬 | -6.63%684.4萬 | 227.5萬 | -10.37%132.2萬 | -6.51%145萬 | 18.38%179.7萬 | -6.31%733萬 |
銷售、一般行政及管理費用 | 35.88%486.3萬 | -16.84%357.9萬 | 42.19%430.4萬 | -33.25%302.7萬 | -9.52%453.5萬 | --125.5萬 | -5.91%101.9萬 | -43.46%100.3萬 | 6.97%125.8萬 | -8.47%501.2萬 |
-銷售費用 | 836.14%77.7萬 | 15.28%8.3萬 | 16.13%7.2萬 | 195.24%6.2萬 | -86.18%2.1萬 | --0 | --0 | --0 | 162.50%2.1萬 | 6.29%15.2萬 |
-一般及行政管理費用 | 16.88%408.6萬 | -17.39%349.6萬 | 42.73%423.2萬 | -34.32%296.5萬 | -7.12%451.4萬 | --125.5萬 | -4.86%101.9萬 | -43.40%100.3萬 | 5.91%123.7萬 | -8.87%486萬 |
其他營業費用 | 3.99%195.6萬 | 21.83%188.1萬 | -75.70%154.4萬 | 149.27%635.4萬 | 9.97%254.9萬 | --126萬 | -22.70%30.3萬 | 300.45%44.7萬 | 57.60%53.9萬 | -1.28%231.8萬 |
其他營業收入總額 | -76.63%27.2萬 | -53.37%116.4萬 | -52.36%249.6萬 | 2,082.92%523.9萬 | --24萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 172.78%1,664.8萬 | -55.44%610.3萬 | 676.91%1,369.7萬 | -88.35%176.3萬 | 13.20%1,513.8萬 | 900.5萬 | -60.47%205萬 | -15.96%204.9萬 | 96.90%203.4萬 | -22.95%1,337.3萬 |
營業外利息收入與支出淨額 | 71.57%537萬 | 31.35%313萬 | -3.91%238.3萬 | -15.56%248萬 | 19.63%293.7萬 | -14.85%245.5萬 | ||||
營業外利息收入 | 71.57%537萬 | 31.35%313萬 | -3.91%238.3萬 | -15.56%248萬 | 8.54%293.7萬 | ---- | ---- | ---- | ---- | -18.37%270.6萬 |
營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.90%25.1萬 |
投資淨收益 | 81.78%48.9萬 | -34.39%26.9萬 | 485.71%41萬 | -32.04%7萬 | -76.54%10.3萬 | 334.65%43.9萬 | ||||
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 | 10.3萬 | 0 | 150.86%5.9萬 | 140.59%11萬 | -1,471.43%-28.8萬 | |||||
聯營企業及其他參股權益產生的收益 | -114.30%-44萬 | -57.76%307.7萬 | 384.13%728.5萬 | 7.37%-256.4萬 | -324.31%-276.8萬 | -84.7萬 | -198.24%-117萬 | -27,750.00%-55.7萬 | -676.00%-19.4萬 | 151.84%123.4萬 |
特殊收入(費用) | 99.69%64.9萬 | 115.23%32.5萬 | 22.76%15.1萬 | 668.75%12.3萬 | -91.16%1.6萬 | -4.74%18.1萬 | ||||
減:其他特殊費用 | -99.69%-64.9萬 | -115.23%-32.5萬 | -22.76%-15.1萬 | -668.75%-12.3萬 | 91.16%-1.6萬 | ---- | ---- | ---- | ---- | 4.74%-18.1萬 |
其他營業外收入(支出) | 24.50%817萬 | 47.30%656.2萬 | 26.24%445.5萬 | 231.67%352.9萬 | 518.60%106.4萬 | -159.9萬 | 48.30%113.6萬 | -34.49%77.5萬 | 37.48%75.2萬 | -46.08%17.2萬 |
稅前利潤 | 58.67%3,088.6萬 | -31.66%1,946.6萬 | 427.38%2,848.4萬 | -67.25%540.1萬 | -7.64%1,649萬 | 973.4萬 | -70.47%207.5萬 | -29.00%237.7萬 | 46.19%230.4萬 | -16.82%1,785.4萬 |
所得稅 | 38.18%424.2萬 | -12.61%307萬 | 216.20%351.3萬 | -71.43%111.1萬 | 2.18%388.9萬 | 207.5萬 | -39.60%60.7萬 | 21.65%63.5萬 | 3,277.78%57.2萬 | -3.91%380.6萬 |
除稅後利潤 | 62.50%2,664.4萬 | -34.34%1,639.6萬 | 482.07%2,497.1萬 | -65.96%429萬 | -10.30%1,260.1萬 | 765.9萬 | -75.62%146.8萬 | -38.36%174.2萬 | 8.66%173.2萬 | -19.74%1,404.8萬 |
持續經營利潤 | 62.50%2,664.4萬 | -34.34%1,639.6萬 | 482.07%2,497.1萬 | -65.96%429萬 | -10.30%1,260.1萬 | --765.9萬 | -75.62%146.8萬 | -38.36%174.2萬 | 8.66%173.2萬 | -19.74%1,404.8萬 |
歸屬于少數股東的淨利潤 | 172.73%8萬 | 29.49%-11萬 | -388.89%-15.6萬 | 68.75%5.4萬 | 3.2萬 | 0 | ||||
歸屬於母公司的淨利潤 | 60.94%2,656.4萬 | -34.31%1,650.6萬 | 493.18%2,512.7萬 | -66.30%423.6萬 | -10.53%1,256.9萬 | 762.7萬 | -75.62%146.8萬 | -38.36%174.2萬 | 8.66%173.2萬 | -19.74%1,404.8萬 |
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 | 60.94%2,656.4萬 | -34.31%1,650.6萬 | 493.18%2,512.7萬 | -66.30%423.6萬 | -10.53%1,256.9萬 | 762.7萬 | -75.62%146.8萬 | -38.36%174.2萬 | 8.66%173.2萬 | -19.74%1,404.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 62.50%0.052 | -34.69%0.032 | 512.50%0.049 | -68.00%0.008 | -7.41%0.025 | 0.0154 | -76.27%0.0028 | -38.18%0.0034 | 9.68%0.0034 | -20.59%0.027 |
稀釋每股收益 | 62.50%0.052 | -34.69%0.032 | 512.50%0.049 | -68.00%0.008 | -7.41%0.025 | 0.0154 | -76.27%0.0028 | -38.18%0.0034 | 9.68%0.0034 | -20.59%0.027 |
每股派息 | -20.00%0.01 | 400.00%0.0125 | -79.17%0.0025 | -33.33%0.012 | 0.00%0.018 | 0 | 0 | 0.00%0.018 | 0 | -28.00%0.018 |
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