(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 | 10.07%2.06億 | 7.59%1.87億 | -5.25%1.74億 | -1.89%1.83億 | -14.47%1.87億 | 5,098.9萬 | -25.76%4,640.5萬 | -13.89%4,509.2萬 | -7.09%4,423.5萬 | 2.51%2.18億 |
主營業務成本 | 8.17%1.73億 | 14.06%1.6億 | 1.24%1.4億 | -5.32%1.38億 | -14.93%1.46億 | 4,057.4萬 | -21.57%3,598.4萬 | -16.92%3,473.1萬 | -13.73%3,466.7萬 | -1.37%1.72億 |
毛利 | 21.21%3,295.7萬 | -19.29%2,719萬 | -25.15%3,368.7萬 | 10.40%4,500.6萬 | -12.76%4,076.5萬 | 1,041.5萬 | -37.31%1,042.1萬 | -1.91%1,036.1萬 | 28.83%956.8萬 | 19.86%4,672.6萬 |
營業費用 | -0.38%2,809.4萬 | 4.28%2,820萬 | 7.88%2,704.2萬 | -8.28%2,506.7萬 | -7.20%2,733.1萬 | 647.7萬 | -10.75%687.6萬 | 1.26%721.4萬 | -3.27%676.4萬 | 10.63%2,945.2萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.79%2.5萬 | 31.58%2.5萬 | ---- |
銷售、一般行政及管理費用 | -0.13%2,847.8萬 | 4.45%2,851.5萬 | 3.45%2,730.1萬 | -3.88%2,639.1萬 | -8.52%2,745.7萬 | --660.3萬 | -10.75%687.6萬 | -1.53%347.5萬 | -16.39%300.9萬 | 11.42%3,001.4萬 |
-銷售費用 | 0.95%372.1萬 | -3.58%368.6萬 | -1.37%382.3萬 | 12.28%387.6萬 | -10.73%345.2萬 | --87.4萬 | -15.51%97萬 | -4.70%85.1萬 | -15.32%75.7萬 | -0.74%386.7萬 |
-一般及行政管理費用 | -0.29%2,475.7萬 | 5.75%2,482.9萬 | 4.28%2,347.8萬 | -6.21%2,251.5萬 | -8.19%2,400.5萬 | --572.9萬 | -9.91%590.6萬 | -0.46%262.4萬 | -16.75%225.2萬 | 13.48%2,614.7萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.15%371.4萬 | 10.52%373萬 | ---- |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.56%371.4萬 | 10.95%373萬 | ---- |
-攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
其他營業費用 | -45.22%6.3萬 | --11.5萬 | ---- | ---35.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | 3.95%44.7萬 | 66.02%43萬 | -73.24%25.9萬 | 668.25%96.8萬 | -77.58%12.6萬 | ---- | ---- | ---- | ---- | 78.41%56.2萬 |
營業利潤 | 581.49%486.3萬 | -115.20%-101萬 | -66.67%664.5萬 | 48.42%1,993.9萬 | -22.23%1,343.4萬 | 393.8萬 | -60.26%354.5萬 | -8.49%314.7萬 | 546.08%280.4萬 | 39.76%1,727.4萬 |
營業外利息收入與支出淨額 | 23.13%-98.7萬 | -13.43%-128.4萬 | 3.17%-113.2萬 | -215.74%-116.9萬 | 7.10%101萬 | 23.8萬 | 148.78%30.6萬 | 135.51%25.2萬 | 38.06%21.4萬 | 66.61%94.3萬 |
營業外利息收入 | 27.42%121.3萬 | -12.66%95.2萬 | -13.49%109萬 | 7.33%126萬 | 24.36%117.4萬 | --31.2萬 | 171.54%33.4萬 | 163.55%28.2萬 | 58.71%24.6萬 | 66.49%94.4萬 |
營業外利息支出 | -1.61%220萬 | 0.63%223.6萬 | -8.52%222.2萬 | 1,381.10%242.9萬 | 16,300.00%16.4萬 | --7.4萬 | --2.8萬 | --3萬 | --3.2萬 | 0.00%1,000 |
投資淨收益 | -22.82%140萬 | 214.93%181.4萬 | 123.46%57.6萬 | -531.46%-245.5萬 | 370.25%56.9萬 | 110.24%12.1萬 | ||||
被指定為現金流套期的金融工具損益 | -139.72%-11.2萬 | |||||||||
終止確認可供出售金融資產損益 | -663.64%-12.4萬 | -94.90%2.2萬 | 140.21%43.1萬 | -297.42%-107.2萬 | 316.33%54.3萬 | 39.66%-25.1萬 | ||||
聯營企業及其他參股權益產生的收益 | -31.63%-28.3萬 | -8.59%-21.5萬 | -1,337.50%-19.8萬 | 433.33%1.6萬 | 400.00%3,000 | 11萬 | 450.00%7,000 | 0.00%-3.6萬 | -7.8萬 | -100.85%-1,000 |
特殊收入(費用) | -5,824.00%-143.1萬 | -72.53%2.5萬 | -93.20%9.1萬 | 596.88%133.8萬 | -89.59%19.2萬 | 32.09%184.4萬 | ||||
減:資本性資產減值 | --141.7萬 | --0 | ---- | -573.15%-100.3萬 | 87.19%-14.9萬 | ---- | ---- | ---- | ---- | 7.18%-116.3萬 |
減:其他特殊費用 | 156.00%1.4萬 | 72.53%-2.5萬 | 72.84%-9.1萬 | -679.07%-33.5萬 | 93.69%-4.3萬 | ---- | ---- | ---- | ---- | -623.85%-68.1萬 |
其他營業外收入(支出) | -2.52%294萬 | -1.47%301.6萬 | 16.52%306.1萬 | -27.11%262.7萬 | 2.18%360.4萬 | -82.4萬 | 487.96%161.1萬 | 15.00%131.9萬 | 463.16%149.8萬 | 30.10%352.7萬 |
稅前利潤 | 169.34%637.8萬 | -75.01%236.8萬 | -50.72%947.4萬 | -0.68%1,922.4萬 | -17.09%1,935.5萬 | 476.6萬 | -41.29%546.9萬 | 0.54%468.2萬 | 419.06%443.8萬 | 47.43%2,334.5萬 |
所得稅 | 1,671.93%202萬 | 105.60%11.4萬 | -137.99%-203.5萬 | 98.59%535.6萬 | -13.17%269.7萬 | 51.6萬 | -64.02%78.9萬 | 180.02%84.5萬 | -25.88%54.7萬 | -47.90%310.6萬 |
除稅後利潤 | 93.35%435.8萬 | -80.42%225.4萬 | -17.01%1,150.9萬 | -16.75%1,386.8萬 | -17.69%1,665.8萬 | 425萬 | -34.29%468萬 | -32.84%383.7萬 | 3,225.64%389.1萬 | 104.99%2,023.9萬 |
持續經營利潤 | 93.35%435.8萬 | -80.42%225.4萬 | -17.01%1,150.9萬 | -16.75%1,386.8萬 | -17.69%1,665.8萬 | --425萬 | -34.29%468萬 | -32.84%383.7萬 | 3,225.64%389.1萬 | 104.99%2,023.9萬 |
歸屬于少數股東的淨利潤 | -29.7萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | 106.52%465.5萬 | -80.42%225.4萬 | -17.01%1,150.9萬 | -16.75%1,386.8萬 | -17.69%1,665.8萬 | 425萬 | -34.29%468萬 | -32.84%383.7萬 | 3,225.64%389.1萬 | 104.99%2,023.9萬 |
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 | 106.52%465.5萬 | -80.42%225.4萬 | -17.01%1,150.9萬 | -16.75%1,386.8萬 | -17.69%1,665.8萬 | 425萬 | -34.29%468萬 | -32.84%383.7萬 | 3,225.64%389.1萬 | 104.99%2,023.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 105.10%0.0201 | -80.56%0.0098 | -17.78%0.0504 | -16.71%0.0613 | -18.04%0.0736 | 0.0188 | -34.29%0.0207 | -32.81%0.017 | 3,340.00%0.0172 | 103.63%0.0898 |
稀釋每股收益 | 105.10%0.0201 | -80.24%0.0098 | -18.42%0.0496 | -16.71%0.0608 | -18.16%0.073 | 0.0187 | -34.50%0.0205 | -33.07%0.0168 | 3,300.00%0.017 | 104.12%0.0892 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 33.33%0.02 | 50.00%0.015 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 100.00%0.01 |
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