(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 | 26.87%6.23億 | 63.27%4.91億 | -43.29%3.01億 | -43.01%5.3億 | 44.79%9.31億 | 2.16億 | 54.12%2.83億 | 89.35%2.85億 | 1.16%1.47億 | -14.75%6.43億 |
主營業務成本 | 28.25%2.63億 | 41.74%2.05億 | -51.20%1.45億 | -50.38%2.96億 | 65.25%5.97億 | 1.2億 | 76.14%1.99億 | 182.45%2.08億 | -8.37%7,056.4萬 | -25.30%3.61億 |
毛利 | 25.89%3.6億 | 83.17%2.86億 | -33.31%1.56億 | -29.86%2.34億 | 18.56%3.34億 | 9,617.2萬 | 18.71%8,342.4萬 | 0.75%7,778.8萬 | 11.85%7,673.2萬 | 4.10%2.82億 |
營業費用 | 16.53%1.14億 | 31.13%9,802.1萬 | -30.14%7,474.9萬 | -38.68%1.07億 | 25.01%1.74億 | 1,880.9萬 | 218.34%7,467.6萬 | 58.19%5,381萬 | 13.31%2,720.4萬 | -19.51%1.4億 |
銷售、一般行政及管理費用 | 17.29%9,859.6萬 | 24.54%8,406萬 | -23.39%6,749.5萬 | -45.17%8,810.2萬 | 31.96%1.61億 | --1,489.1萬 | 267.33%7,058.3萬 | 65.71%5,032.9萬 | 21.92%2,487.7萬 | 6.21%1.22億 |
-銷售費用 | 73.68%1,130.3萬 | 73.09%650.8萬 | -63.54%376萬 | -50.12%1,031.2萬 | 7.66%2,067.5萬 | --530.5萬 | 1.08%534.1萬 | 28.52%512.4萬 | 6.93%490.5萬 | -37.91%1,920.4萬 |
-一般及行政管理費用 | 12.56%8,729.3萬 | 21.68%7,755.2萬 | -18.07%6,373.5萬 | -44.44%7,779萬 | 36.51%1.4億 | --958.6萬 | 368.32%6,524.2萬 | 71.33%4,520.5萬 | 26.27%1,997.2萬 | 22.51%1.03億 |
其他營業費用 | 11.91%1,562.4萬 | 92.46%1,396.1萬 | -61.60%725.4萬 | 36.72%1,889.3萬 | -22.45%1,381.9萬 | --391.8萬 | -3.54%409.3萬 | -4.53%348.1萬 | -35.45%232.7萬 | -69.68%1,782萬 |
營業利潤 | 30.77%2.46億 | 130.87%1.88億 | -35.97%8,155.1萬 | -20.20%1.27億 | 12.23%1.6億 | 7,736.3萬 | -81.32%874.8萬 | -44.48%2,397.8萬 | 11.06%4,952.8萬 | 46.15%1.42億 |
營業外利息收入與支出淨額 | -37.68%-1.28億 | 4.45%-9,261.2萬 | 19.32%-9,692.1萬 | 22.93%-1.2億 | -24.90%-1.56億 | -3,467.5萬 | -12.70%-3,812.2萬 | -40.14%-4,392.1萬 | -42.44%-3,914.8萬 | -11.84%-1.25億 |
營業外利息收入 | -0.85%615.6萬 | 69.83%620.9萬 | -11.69%365.6萬 | -35.86%414萬 | -32.50%645.5萬 | --125.3萬 | -19.31%104.9萬 | -20.52%141.8萬 | -23.20%273.5萬 | 47.65%956.3萬 |
營業外利息支出 | 24.11%1.22億 | 14.24%9,866.6萬 | -22.28%8,636.9萬 | -26.50%1.11億 | 25.43%1.51億 | --2,415.7萬 | 11.65%3,921.1萬 | 37.45%4,600.9萬 | 35.36%4,182.9萬 | 2.35%1.21億 |
其他財務費用 | 7,136.13%1,121.6萬 | -98.91%15.5萬 | 8.12%1,420.8萬 | 18.23%1,314.1萬 | -19.47%1,111.5萬 | --1,177.1萬 | -766.67%-4萬 | -91.98%-67萬 | -61.97%5.4萬 | 4,937.59%1,380.3萬 |
投資淨收益 | -267.18%-4,785.8萬 | 584.18%2,862.6萬 | 100.94%418.4萬 | -1,881.66%-4.44億 | -128.11%-2,242.6萬 | 3,383.4萬 | -105.11%-3.6萬 | -1,178.42%-4,727.6萬 | -104.90%-894.8萬 | -21.83%7,977.6萬 |
被指定為現金流套期的金融工具損益 | -696.58%-2,006.3萬 | 7.79%336.3萬 | 36.90%312萬 | -50.68%227.9萬 | -40.63%462.1萬 | 79.6萬 | -44.30%142.1萬 | -42.80%154.6萬 | 404.71%85.8萬 | 160.86%778.4萬 |
終止確認可供出售金融資產損益 | 125.16%719.6萬 | -84.42%319.6萬 | 150.19%2,051.1萬 | -649.99%-4,086.7萬 | 64.90%-544.9萬 | -700.1萬 | 91.99%-98.5萬 | -85.82%185.1萬 | 108.44%68.6萬 | -479.15%-1,552.6萬 |
聯營企業及其他參股權益產生的收益 | -72.44%4,319.9萬 | -32.40%1.57億 | 94.38%2.32億 | -30.11%1.19億 | 323.98%1.71億 | 5,913.5萬 | 733.79%8,169.5萬 | 133.99%1,736.9萬 | 24.67%1,247.9萬 | -41.46%4,025.6萬 |
特殊收入(費用) | -54.58%5,181.1萬 | 207.51%1.14億 | -19.49%-1.06億 | -140.64%-8,879.9萬 | 938.06%2.19億 | -915.5萬 | 8,659.32%9,090萬 | 1,415.31%1.37億 | 19.8萬 | -201.28%-2,607.5萬 |
減:重組及並購 | --0 | ---4,380.8萬 | --0 | ---- | 84.28%-85.7萬 | ---- | ---- | ---- | ---- | ---545.1萬 |
減:資本性資產減值 | 32.43%-5,178.7萬 | -172.21%-7,663.9萬 | 6.41%1.06億 | 8,925.70%9,973.4萬 | -94.23%110.5萬 | ---- | ---- | ---- | ---- | --1,915.9萬 |
減:其他特殊費用 | ---- | ---- | 92.78%-1.9萬 | 99.88%-26.3萬 | -2,087.78%-2.27億 | --0 | -8,659.32%-9,090萬 | -1,415.31%-1.37億 | ---- | 313.27%1,144.4萬 |
減:勾銷 | -100.38%-2.4萬 | --637.2萬 | --0 | -222.54%-1,067.2萬 | 843.55%870.9萬 | --890.7萬 | ---- | --0 | ---19.8萬 | 104.53%92.3萬 |
其他營業外收入(支出) | 51.27%-24.9萬 | -51.1萬 | ||||||||
稅前利潤 | -61.93%1.53億 | 190.26%4.01億 | 131.04%1.38億 | -220.44%-4.45億 | 256.70%3.7億 | 1.2億 | 1,032.48%1.44億 | 330.37%9,012.9萬 | 5.81%1,565.3萬 | -45.27%1.04億 |
所得稅 | -123.04%-1,241.1萬 | 47.63%5,387.8萬 | 190.14%3,649.5萬 | -184.53%-4,048.9萬 | 1.88%4,790萬 | 1,029.4萬 | 202.60%1,603.2萬 | 122.71%1,857.2萬 | -53.42%300.2萬 | 44.73%4,701.6萬 |
除稅後利潤 | -52.45%1.65億 | 241.44%3.47億 | 125.13%1.02億 | -225.79%-4.05億 | 468.27%3.22億 | 1.1億 | 1,627.91%1.28億 | 467.78%7,155.7萬 | 51.53%1,265.1萬 | -63.90%5,662.8萬 |
持續經營利潤 | -52.45%1.65億 | 241.44%3.47億 | 125.13%1.02億 | -225.79%-4.05億 | 468.27%3.22億 | --1.1億 | 1,627.91%1.28億 | 467.78%7,155.7萬 | 51.53%1,265.1萬 | -63.90%5,662.8萬 |
歸屬于少數股東的淨利潤 | -46.95%8,240.4萬 | 647.98%1.55億 | 133.82%2,076.5萬 | -192.22%-6,140.1萬 | 42.86%6,658.3萬 | 4,081.9萬 | -35.15%344.6萬 | 46.99%1,070.1萬 | 58.75%1,161.7萬 | -25.22%4,660.6萬 |
歸屬於母公司的淨利潤 | -56.90%8,273.5萬 | 137.14%1.92億 | 123.57%8,094.3萬 | -234.55%-3.43億 | 2,446.57%2.55億 | 6,918.4萬 | 5,897.25%1.24億 | 1,043.27%6,085.6萬 | 0.29%103.4萬 | -89.40%1,002.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | -20.88%165.6萬 | 209.3萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -57.29%8,107.9萬 | 134.56%1.9億 | 123.57%8,094.3萬 | -234.55%-3.43億 | 2,446.57%2.55億 | 6,918.4萬 | 5,897.25%1.24億 | 1,043.27%6,085.6萬 | 0.29%103.4萬 | -89.40%1,002.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -56.46%0.0957 | 138.14%0.2198 | 124.17%0.0923 | -234.86%-0.3818 | 2,450.45%0.2831 | 0.0767 | 5,886.96%0.1377 | 1,044.07%0.0675 | 0.00%0.0011 | 909.09%0.0111 |
稀釋每股收益 | -56.46%0.0957 | 138.65%0.2198 | 124.12%0.0921 | -244.02%-0.3818 | 13,155.00%0.2651 | 0.0722 | 14,033.33%0.1272 | 1,542.11%0.0624 | -3.55%0.0011 | 81.82%0.002 |
每股派息 | 25.00%0.025 | 0.00%0.02 | 100.00%0.02 | -50.00%0.01 | -33.33%0.02 | 0 | 0.00%0.01 | -50.00%0.01 | 0 | 0.00%0.03 |
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 |
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