(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 | -70.81%368萬 | 36.51%1,260.9萬 | 0.60%923.7萬 | -32.20%918.2萬 | -51.89%1,354.3萬 | 345.4萬 | -59.60%292.7萬 | -56.86%317.9萬 | -42.33%398.3萬 | 2.61%2,814.9萬 |
主營業務成本 | -95.93%21.7萬 | 12.13%532.6萬 | -18.29%475萬 | -1.74%581.3萬 | -57.26%591.6萬 | 46.6萬 | -49.82%135.9萬 | -58.25%176萬 | -13.56%1,384.3萬 | |
毛利 | -52.45%346.3萬 | 62.31%728.3萬 | 33.18%448.7萬 | -55.83%336.9萬 | -46.69%762.7萬 | 298.8萬 | -65.44%156.8萬 | -55.00%141.9萬 | 25.30%1,430.6萬 | |
營業費用 | 50.83%517.2萬 | -34.83%342.9萬 | -40.08%526.2萬 | -17.11%878.1萬 | -37.49%1,059.3萬 | 234.5萬 | -40.35%286.4萬 | -40.80%251.3萬 | -28.50%247.4萬 | -4.84%1,694.5萬 |
員工成本 | 24.75%371萬 | 15.36%297.4萬 | 3.24%257.8萬 | -13.15%249.7萬 | -40.79%287.5萬 | --55.9萬 | -31.01%77.2萬 | -45.03%72.5萬 | -36.31%81.9萬 | -0.12%485.6萬 |
銷售、一般行政及管理費用 | -106.38%-3,000 | -22.95%4.7萬 | -51.97%6.1萬 | -13.01%12.7萬 | -91.97%14.6萬 | ---28.2萬 | -83.58%10.9萬 | -84.42%13.1萬 | ---- | -4.72%181.8萬 |
-一般及行政管理費用 | -106.38%-3,000 | -22.95%4.7萬 | -51.97%6.1萬 | -13.01%12.7萬 | -91.97%14.6萬 | ---28.2萬 | -83.58%10.9萬 | -84.42%13.1萬 | ---- | -4.72%181.8萬 |
折舊及攤銷 | -68.90%179.5萬 | 16.02%577.1萬 | -13.18%497.4萬 | -7.46%572.9萬 | -15.57%619.1萬 | --119.8萬 | -7.59%168.1萬 | -20.53%165.7萬 | -23.87%165.5萬 | -22.51%733.3萬 |
-折舊 | -68.90%179.5萬 | 16.02%577.1萬 | -13.18%497.4萬 | -7.46%572.9萬 | -15.57%619.1萬 | --119.8萬 | -7.59%168.1萬 | -20.53%165.7萬 | -23.87%165.5萬 | -22.51%733.3萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 135.54%127.9萬 |
其他營業費用 | 93.85%-33萬 | -128.12%-536.3萬 | -649.30%-235.1萬 | -69.01%42.8萬 | -16.76%138.1萬 | --87萬 | -14.93%30.2萬 | ---- | ---- | 61.07%165.9萬 |
營業利潤 | -144.34%-170.9萬 | 597.29%385.4萬 | 85.68%-77.5萬 | -82.47%-541.2萬 | -12.39%-296.6萬 | 64.3萬 | -390.91%-129.6萬 | -0.18%-109.4萬 | -56.22%150.9萬 | 58.69%-263.9萬 |
營業外利息收入與支出淨額 | 11.16%-58.1萬 | -528.85%-65.4萬 | -201.96%-10.4萬 | -68.90%10.2萬 | 111.13%32.8萬 | 88.6萬 | 93.08%-6萬 | 91.89%-6.3萬 | 43.58%-43.5萬 | 18.30%-294.7萬 |
營業外利息收入 | 724.14%167.3萬 | 238.33%20.3萬 | -76.83%6萬 | -76.08%25.9萬 | 893.58%108.3萬 | --97.2萬 | -64.71%3萬 | -68.92%2.3萬 | -24.68%5.8萬 | -62.28%10.9萬 |
營業外利息支出 | 163.01%225.4萬 | 422.56%85.7萬 | 4.46%16.4萬 | -79.21%15.7萬 | -75.29%75.5萬 | --8.6萬 | -90.55%9萬 | -89.89%8.6萬 | -41.86%49.3萬 | -21.56%305.6萬 |
投資淨收益 | 16.1萬 | 215.36%35.3萬 | 236.62%58.2萬 | 368.3萬 | ||||||
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 | 0 | 72.66%-19.9萬 | -72.8萬 | 0 | -6,638.18%-741.2萬 | -740.6萬 | 96.92%-2,000 | 97.44%-2,000 | -106.90%-2,000 | -389.47%-11萬 |
特殊收入(費用) | -76.11%224.9萬 | 396.22%941.4萬 | -138.41%-317.8萬 | 141.95%827.4萬 | -265.03%-1,972.3萬 | -2,000.1萬 | 2,627.27%27.8萬 | 15,420.78%1,195.1萬 | ||
減:資本性資產減值 | --0 | -28.00%909.2萬 | 7.94%1,262.8萬 | 226.70%1,169.9萬 | 35,710.00%358.1萬 | ---- | ---- | ---- | ---- | -37.50%1萬 |
減:其他特殊費用 | 76.50%-434.9萬 | -95.83%-1,850.6萬 | 52.73%-945萬 | -457.97%-1,999.2萬 | 70.04%-358.3萬 | ---330.5萬 | -2,627.27%-27.8萬 | ---- | ---- | -13,492.05%-1,196.1萬 |
減:勾銷 | --210萬 | --0 | ---- | -99.90%1.9萬 | --1,972.5萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -48.56%-946萬 | -482.08%-636.8萬 | 24.91%-109.4萬 | -114.58%-145.7萬 | 76.63%-67.9萬 | -69.2萬 | 78.47%-11萬 | 47.21%-328.5萬 | -411.80%-290.6萬 | |
稅前利潤 | -257.12%-950.1萬 | 202.86%604.7萬 | -452.46%-587.9萬 | 105.48%166.8萬 | -533.05%-3,045.2萬 | -2,621.5萬 | 38.24%-92.7萬 | 56.05%-109.7萬 | 23.90%-221.3萬 | 178.58%703.2萬 |
所得稅 | 132.72%5.3萬 | 90.99%-16.2萬 | 51.98%-179.9萬 | -598.88%-374.6萬 | -114.60%-53.6萬 | -14.9萬 | -48.18%-16.3萬 | -2,000.00%-13.3萬 | -233.82%-9.1萬 | -50.07%367.2萬 |
除稅後利潤 | -264.10%-1,018.9萬 | 252.18%620.9萬 | -175.36%-408萬 | 118.10%541.4萬 | -990.36%-2,991.6萬 | -2,606.6萬 | 45.08%-76.4萬 | 61.49%-96.4萬 | 28.70%-212.2萬 | 120.61%336萬 |
持續經營利潤 | -253.87%-955.4萬 | 252.18%620.9萬 | -175.36%-408萬 | 118.10%541.4萬 | -990.36%-2,991.6萬 | ---2,606.6萬 | 45.08%-76.4萬 | 61.49%-96.4萬 | 28.70%-212.2萬 | 120.61%336萬 |
停止經營利潤 | ---63.5萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -92.75%12.3萬 | 171.27%169.7萬 | 10.29%-238.1萬 | -248.75%-265.4萬 | -98.18%-76.1萬 | -57.8萬 | -56.54%11.3萬 | 89.84%-6.9萬 | 57.33%-22.7萬 | 79.35%-38.4萬 |
歸屬於母公司的淨利潤 | -328.55%-1,031.2萬 | 365.57%451.2萬 | -121.06%-169.9萬 | 127.67%806.8萬 | -878.71%-2,915.5萬 | -2,548.8萬 | 46.88%-87.7萬 | 50.93%-89.5萬 | 22.46%-189.5萬 | 125.92%374.4萬 |
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 | -328.55%-1,031.2萬 | 365.57%451.2萬 | -121.06%-169.9萬 | 127.67%806.8萬 | -878.71%-2,915.5萬 | -2,548.8萬 | 46.88%-87.7萬 | 50.93%-89.5萬 | 22.46%-189.5萬 | 125.92%374.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -333.33%-0.0035 | 350.00%0.0015 | -117.14%-0.0006 | 113.67%0.0035 | -500.00%-0.0256 | -0.0224 | 72.41%-0.0008 | 75.00%-0.0008 | 60.47%-0.0017 | 125.20%0.0064 |
稀釋每股收益 | -333.33%-0.0035 | 350.00%0.0015 | -117.14%-0.0006 | 113.67%0.0035 | -500.00%-0.0256 | -0.0224 | 72.41%-0.0008 | 75.00%-0.0008 | 60.47%-0.0017 | 125.20%0.0064 |
每股派息 | ||||||||||
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