(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 | 74.73%2,837.6萬 | 201.91%1,624萬 | -49.68%537.9萬 | -62.18%1,068.9萬 | -16.59%2,826.6萬 | 743.8萬 | -20.10%554.4萬 | -22.84%566.9萬 | -19.98%961.5萬 | -5.85%3,389萬 |
主營業務成本 | 23.88%1,172.5萬 | 31.55%946.5萬 | -24.81%719.5萬 | -34.02%956.9萬 | -11.10%1,450.2萬 | 385萬 | -3.91%346.1萬 | -19.66%333.5萬 | -19.95%385.6萬 | -5.85%1,631.3萬 |
毛利 | 145.77%1,665.1萬 | 473.07%677.5萬 | -262.14%-181.6萬 | -91.86%112萬 | -21.69%1,376.4萬 | 358.8萬 | -37.58%208.3萬 | -26.97%233.4萬 | -19.99%575.9萬 | -5.84%1,757.7萬 |
營業費用 | 25.70%1,269.8萬 | 7.86%1,010.2萬 | -18.06%936.6萬 | -29.16%1,143萬 | -6.45%1,613.4萬 | 489.2萬 | -0.61%341.7萬 | 3.45%387.3萬 | 19.56%479.9萬 | 12.29%1,724.7萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | 28.97%56.1萬 | 0.25%40.1萬 | ---- | ---- |
銷售、一般行政及管理費用 | 37.63%773.5萬 | 10.83%562萬 | -33.76%507.1萬 | -23.74%765.5萬 | 1.89%1,003.8萬 | --181.2萬 | -3.63%233.4萬 | 5.22%296.5萬 | -4.69%280.4萬 | 0.76%985.2萬 |
-銷售費用 | 47.62%114.7萬 | 59.88%77.7萬 | -37.53%48.6萬 | -42.84%77.8萬 | 24.86%136.1萬 | --32.6萬 | 25.61%30.9萬 | 18.94%31.4萬 | 26.77%41.2萬 | 7.39%109萬 |
-一般及行政管理費用 | 36.03%658.8萬 | 5.63%484.3萬 | -33.33%458.5萬 | -20.74%687.7萬 | -0.97%867.7萬 | --148.6萬 | -6.94%202.5萬 | 3.80%265.1萬 | -8.60%239.2萬 | -0.01%876.2萬 |
其他營業費用 | 12.83%509.3萬 | 3.91%451.4萬 | 14.95%434.4萬 | -38.47%377.9萬 | -17.19%614.2萬 | --449.1萬 | -9.79%52.5萬 | 2.64%54.4萬 | 84.41%199.9萬 | 32.71%741.7萬 |
其他營業收入總額 | 306.25%13萬 | -34.69%3.2萬 | 1,125.00%4.9萬 | -91.30%4,000 | 109.09%4.6萬 | --2,000 | 200.00%3,000 | 825.00%3.7萬 | -66.67%4,000 | 214.29%2.2萬 |
營業利潤 | 218.82%395.3萬 | 70.25%-332.7萬 | -8.46%-1,118.2萬 | -335.02%-1,031萬 | -818.18%-237萬 | -130.4萬 | -1,220.79%-133.4萬 | -180.84%-153.9萬 | -69.85%96萬 | -90.02%33萬 |
營業外利息收入與支出淨額 | 3.82%-50.4萬 | -36.10%-52.4萬 | -719.15%-38.5萬 | 88.62%-4.7萬 | 70.07%-41.3萬 | 39.8萬 | 66.60%-16萬 | 58.17%-18.7萬 | -5.94%-46.4萬 | -15.67%-138萬 |
營業外利息收入 | 90.00%60.8萬 | 5.61%32萬 | -43.58%30.3萬 | -6.45%53.7萬 | 19.58%57.4萬 | --46.1萬 | 113.33%3.2萬 | 100.00%5.2萬 | 93.33%2.9萬 | 25.33%48萬 |
營業外利息支出 | 31.75%111.2萬 | 22.67%84.4萬 | 17.81%68.8萬 | -40.83%58.4萬 | -46.94%98.7萬 | --6.3萬 | -61.13%19.2萬 | -49.47%23.9萬 | 8.83%49.3萬 | 18.02%186萬 |
投資淨收益 | 465.93%51.5萬 | 27.9萬 | -55.74%8.1萬 | 963.79%100.2萬 | 9.1萬 | |||||
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 | 0 | -35.71%9,000 | 1.4萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | -43.13%185.8萬 | 0.86%326.7萬 | 49.81%323.9萬 | -28.67%216.2萬 | -30.16%303.1萬 | 40.3萬 | -39.17%48.6萬 | -37.33%112.3萬 | -44.86%101.9萬 | -51.87%434萬 |
特殊收入(費用) | 0 | 150.00%1萬 | -98.68%4,000 | 469.81%30.2萬 | -88.33%5.3萬 | 75萬 | 6,000 | -254.85%-70.3萬 | 45.4萬 | |
減:其他特殊費用 | ---- | -150.00%-1萬 | 98.68%-4,000 | -469.81%-30.2萬 | 88.33%-5.3萬 | --0 | ---6,000 | 89.65%-4.7萬 | ---- | ---45.4萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --75萬 | ---- | ---- |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 1,039.29%530.7萬 | 93.20%-56.5萬 | -5.28%-831萬 | -1,067.28%-789.3萬 | -78.72%81.6萬 | 52.6萬 | -329.10%-92.1萬 | -126.78%-30.4萬 | -67.89%151.5萬 | -65.63%383.5萬 |
所得稅 | -1,956.06%-122.5萬 | -90.12%6.6萬 | 73.96%66.8萬 | -67.62%38.4萬 | -42.57%118.6萬 | 37.9萬 | -93.81%2萬 | 26.55%14.3萬 | -39.47%64.4萬 | 1.92%206.5萬 |
除稅後利潤 | 1,135.18%653.2萬 | 92.97%-63.1萬 | -8.47%-897.8萬 | -140.81%-827.7萬 | 439.39%2,028.1萬 | 40萬 | -193.35%-94.1萬 | 876.31%1,970.2萬 | -64.40%112萬 | -65.37%376萬 |
持續經營利潤 | 1,135.18%653.2萬 | 92.97%-63.1萬 | -8.47%-897.8萬 | -2,137.03%-827.7萬 | -120.90%-37萬 | --14.7萬 | -1,291.14%-94.1萬 | -143.74%-44.7萬 | -76.16%87.1萬 | -80.62%177萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | 937.74%2,065.1萬 | --25.3萬 | --0 | 1,922.99%2,014.9萬 | 149.02%24.9萬 | 15.30%199萬 |
歸屬于少數股東的淨利潤 | 5,084.62%388.8萬 | 97.53%-7.8萬 | 7.29%-315.2萬 | -355.45%-340萬 | -53.03%133.1萬 | 42.6萬 | -152.52%-17.7萬 | -101.15%-3,000 | -31.80%108.5萬 | -2.38%283.4萬 |
歸屬於母公司的淨利潤 | 578.12%264.4萬 | 90.51%-55.3萬 | -19.46%-582.6萬 | -125.74%-487.7萬 | 1,946.44%1,895萬 | -2.6萬 | -213.86%-76.4萬 | 1,022.15%1,970.5萬 | -97.75%3.5萬 | -88.36%92.6萬 |
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 | 578.12%264.4萬 | 90.51%-55.3萬 | -19.46%-582.6萬 | -125.74%-487.7萬 | 1,946.44%1,895萬 | -2.6萬 | -213.86%-76.4萬 | 1,022.15%1,970.5萬 | -97.75%3.5萬 | -88.36%92.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 600.00%0.0025 | 90.91%-0.0005 | -19.57%-0.0055 | -125.56%-0.0046 | 1,900.00%0.018 | -0 | -216.67%-0.0007 | 1,000.00%0.0187 | 0 | -88.00%0.0009 |
稀釋每股收益 | 600.00%0.0025 | 90.91%-0.0005 | -19.57%-0.0055 | -125.56%-0.0046 | 1,900.00%0.018 | -0 | -216.67%-0.0007 | 1,000.00%0.0187 | 0 | -88.00%0.0009 |
每股派息 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0.005 | 0 | 0 |
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