立合斯頓
AP4
達仁堂
T14
網聯寬頻信託
CJLU
PTTEP TH SDR 1to1
TPED
凱德印度信託
CY6U
(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 | -3.47%4,029.1萬 | 3.26%4,174萬 | 31.37%4,042.3萬 | -10.02%3,077萬 | 30.28%3,419.6萬 | 1,288.3萬 | -20.15%531.1萬 | 48.07%943.5萬 | 55.43%656.7萬 | -56.97%2,624.8萬 |
主營業務成本 | -4.87%3,275.7萬 | 10.32%3,443.4萬 | 22.26%3,121.3萬 | -6.60%2,552.9萬 | 35.83%2,733.4萬 | 1,041.6萬 | -13.80%379.8萬 | 47.54%729.9萬 | 86.32%559.9萬 | -53.50%2,012.4萬 |
毛利 | 3.12%753.4萬 | -20.67%730.6萬 | 75.73%921萬 | -23.62%524.1萬 | 12.05%686.2萬 | 246.7萬 | -32.61%151.3萬 | 49.89%213.6萬 | -20.66%96.8萬 | -65.45%612.4萬 |
營業費用 | -17.15%685.2萬 | 8.15%827萬 | 34.87%764.7萬 | -13.59%567萬 | 7.27%656.2萬 | 165萬 | -3.02%218.3萬 | -11.02%147.7萬 | 6.81%156.8萬 | -26.77%611.7萬 |
員工成本 | -27.05%15.1萬 | 527.27%20.7萬 | --3.3萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -16.92%671.8萬 | 1.04%808.6萬 | 25.14%800.3萬 | -1.81%639.5萬 | 6.93%651.3萬 | --159.3萬 | -0.09%217.1萬 | -8.62%150.6萬 | 4.87%146.5萬 | -28.98%609.1萬 |
-銷售費用 | -33.71%214.5萬 | 7.37%323.6萬 | 12.84%301.4萬 | -5.72%267.1萬 | 32.82%283.3萬 | --56.2萬 | 15.64%135.3萬 | 11.18%57.7萬 | 8.27%56.3萬 | -16.22%213.3萬 |
-一般及行政管理費用 | -5.71%457.3萬 | -2.79%485萬 | 33.97%498.9萬 | 1.20%372.4萬 | -7.02%368萬 | --103.1萬 | -18.44%81.8萬 | -17.71%92.9萬 | 2.85%90.2萬 | -34.37%395.8萬 |
其他營業費用 | -49.00%10.2萬 | 407.69%20萬 | -139.88%-6.5萬 | 98.78%16.3萬 | -41.43%8.2萬 | --9萬 | -84.62%1.2萬 | -341.67%-2.9萬 | 45.07%10.3萬 | 248.94%14萬 |
其他營業收入總額 | -46.64%11.9萬 | -31.17%22.3萬 | -63.51%32.4萬 | 2,590.91%88.8萬 | -71.05%3.3萬 | ---- | ---- | ---- | ---- | -12.31%11.4萬 |
營業利潤 | 170.75%68.2萬 | -161.68%-96.4萬 | 464.34%156.3萬 | -243.00%-42.9萬 | 4,185.71%30萬 | 81.7萬 | -11,066.67%-67萬 | 380.43%65.9萬 | -141.94%-60萬 | -99.93%7,000 |
營業外利息收入與支出淨額 | -36.96%-244.2萬 | 21.70%-178.3萬 | 33.09%-227.7萬 | -3.97%-340.3萬 | -14.72%-327.3萬 | -92.2萬 | -17.96%-86.7萬 | -9.03%-77.3萬 | -0.99%-71.1萬 | 77.22%-285.3萬 |
營業外利息收入 | 802.44%37萬 | -4.65%4.1萬 | 72.00%4.3萬 | 92.31%2.5萬 | -31.58%1.3萬 | --3,000 | 300.00%4,000 | -57.14%3,000 | --3,000 | -75.64%1.9萬 |
營業外利息支出 | 54.17%281.2萬 | -21.31%182.4萬 | -32.38%231.8萬 | 5.09%342.8萬 | 13.58%326.2萬 | --101.6萬 | 11.55%82.1萬 | 3.49%74.1萬 | 1.42%71.4萬 | -77.21%287.2萬 |
其他財務費用 | ---- | ---- | --2,000 | ---- | --2.4萬 | ---9.1萬 | --5萬 | --3.5萬 | ---- | ---- |
投資淨收益 | -32.97%440.2萬 | 25.54%656.7萬 | 133.21%523.1萬 | -34.68%224.3萬 | -43.75%343.4萬 | 122.92%610.5萬 | ||||
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 | -201.32%-68.4萬 | -143.99%-22.7萬 | 51.6萬 | 0 | ||||||
特殊收入(費用) | -22.44%252.6萬 | 2,242.76%325.7萬 | -684.62%-15.2萬 | 108.75%2.6萬 | -858.06%-29.7萬 | 99.91%-3.1萬 | ||||
減:資本性資產減值 | 91.67%2.3萬 | -88.89%1.2萬 | --10.8萬 | --0 | 418.64%30.6萬 | ---- | ---- | ---- | ---- | -85.71%5.9萬 |
減:其他特殊費用 | 22.03%-254.9萬 | -10,645.16%-326.9萬 | 153.45%3.1萬 | -544.44%-5.8萬 | 67.86%-9,000 | ---- | ---- | ---- | ---- | -100.08%-2.8萬 |
減:勾銷 | ---- | ---- | -59.38%1.3萬 | --3.2萬 | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 18.60%30.6萬 | -65.74%25.8萬 | -20.23%75.3萬 | 30.57%94.4萬 | 45.47%72.3萬 | 25.2萬 | -97.55%1.2萬 | -8.75%55.3萬 | -28.08%49.7萬 | |
稅前利潤 | -32.61%479萬 | 26.16%710.8萬 | 1,010.18%563.4萬 | -169.79%-61.9萬 | -76.19%88.7萬 | 328.4萬 | -507.57%-152.5萬 | 229.88%43.9萬 | -75.74%-131.1萬 | 109.34%372.5萬 |
所得稅 | 444.39%73.7萬 | -575.56%-21.4萬 | 421.43%4.5萬 | -131.11%-1.4萬 | 32.35%4.5萬 | 3.6萬 | 700.00%6,000 | -66.67%2,000 | -66.67%1,000 | -95.32%3.4萬 |
除稅後利潤 | -36.81%390.2萬 | 10.48%617.5萬 | 1,023.80%558.9萬 | -171.85%-60.5萬 | -77.19%84.2萬 | 324.8萬 | -512.40%-153.1萬 | 227.03%43.7萬 | -75.17%-131.2萬 | 109.09%369.1萬 |
持續經營利潤 | -44.65%405.3萬 | 31.01%732.2萬 | 1,023.80%558.9萬 | -171.85%-60.5萬 | -77.19%84.2萬 | --324.8萬 | -512.40%-153.1萬 | 227.03%43.7萬 | -75.17%-131.2萬 | 109.09%369.1萬 |
停止經營利潤 | 86.84%-15.1萬 | ---114.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -29.30%279萬 | 36.12%394.6萬 | 652.99%289.9萬 | -29.23%38.5萬 | -82.84%54.4萬 | 141.1萬 | -1,817.95%-67萬 | -108.35%-5.7萬 | -62.79%-14萬 | 110.43%317.1萬 |
歸屬於母公司的淨利潤 | -50.11%111.2萬 | -17.14%222.9萬 | 371.72%269萬 | -432.21%-99萬 | -42.69%29.8萬 | 183.7萬 | -197.92%-86.1萬 | 148.10%49.4萬 | -76.77%-117.2萬 | 105.10%52萬 |
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 | -50.11%111.2萬 | -17.14%222.9萬 | 371.72%269萬 | -432.21%-99萬 | -42.69%29.8萬 | 183.7萬 | -197.92%-86.1萬 | 148.10%49.4萬 | -76.77%-117.2萬 | 105.10%52萬 |
總派息金額 | ||||||||||
基本每股收益 | -53.33%0.0007 | -28.57%0.0015 | 310.00%0.0021 | -433.33%-0.001 | -40.00%0.0003 | 0.0018 | -166.67%-0.0008 | 150.00%0.0005 | -83.33%-0.0011 | 105.05%0.0005 |
稀釋每股收益 | -53.33%0.0007 | -28.57%0.0015 | 310.00%0.0021 | -433.33%-0.001 | -40.00%0.0003 | 0.0018 | -166.67%-0.0008 | 150.00%0.0005 | -83.33%-0.0011 | 105.05%0.0005 |
每股派息 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 |
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 |