(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 | 10.08%7.74億 | 20.10%7.03億 | 44.57%5.86億 | -47.28%4.05億 | -11.03%7.68億 | 1.69億 | -12.17%1.92億 | -3.74%2.11億 | -8.54%1.96億 | 37.22%8.64億 |
主營業務成本 | 7.46%6.13億 | 19.40%5.71億 | 49.24%4.78億 | -49.61%3.2億 | -15.86%6.35億 | 1.35億 | -17.31%1.57億 | -8.28%1.76億 | -12.48%1.67億 | 42.06%7.55億 |
毛利 | 21.32%1.61億 | 23.21%1.33億 | 26.96%1.08億 | -36.16%8,483萬 | 22.64%1.33億 | 3,432.7萬 | 21.65%3,522.3萬 | 28.48%3,475.7萬 | 24.28%2,858萬 | 10.87%1.08億 |
營業費用 | 13.87%8,017萬 | 9.40%7,040.5萬 | 14.13%6,435.6萬 | -14.75%5,638.7萬 | 20.56%6,614.4萬 | 1,583.3萬 | 20.06%1,731.7萬 | 17.63%1,670.1萬 | 23.57%1,629.3萬 | 10.25%5,486.3萬 |
員工成本 | 18.06%5,746.7萬 | 13.39%4,867.6萬 | 31.89%4,292.7萬 | -22.78%3,254.7萬 | 13.02%4,214.9萬 | --985.3萬 | 13.55%1,135萬 | 14.29%1,075.8萬 | 10.72%1,018.8萬 | 5.71%3,729.2萬 |
折舊及攤銷 | 4.48%2,270.3萬 | 1.40%2,172.9萬 | -10.11%2,142.9萬 | -0.65%2,384萬 | 36.56%2,399.5萬 | --598萬 | 34.76%596.7萬 | 24.20%594.3萬 | 53.28%610.5萬 | 21.30%1,757.1萬 |
-折舊 | -0.48%1,984.5萬 | -6.94%1,994.1萬 | -10.11%2,142.9萬 | -0.65%2,384萬 | 36.56%2,399.5萬 | --598萬 | 34.76%596.7萬 | 24.20%594.3萬 | 53.28%610.5萬 | 21.30%1,757.1萬 |
-攤銷 | 59.84%285.8萬 | --178.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 29.75%8,082.6萬 | 43.71%6,229.4萬 | 52.40%4,334.6萬 | -57.38%2,844.3萬 | 24.77%6,674.3萬 | 1,849.4萬 | 23.23%1,790.6萬 | 40.46%1,805.6萬 | 25.22%1,228.7萬 | 11.51%5,349.1萬 |
營業外利息收入與支出淨額 | -33.27%-341.3萬 | -11.49%-256.1萬 | 34.32%-229.7萬 | 33.59%-349.7萬 | -19.06%-526.6萬 | -127.6萬 | -16.20%-128.4萬 | -29.68%-130.2萬 | -35.26%-140.4萬 | -17.98%-442.3萬 |
營業外利息支出 | 42.44%304.1萬 | 12.66%213.5萬 | -39.32%189.5萬 | -36.46%312.3萬 | 24.52%491.5萬 | --92.5萬 | 16.20%128.4萬 | 29.68%130.2萬 | 35.26%140.4萬 | 15.75%394.7萬 |
其他財務費用 | -12.68%37.2萬 | 5.97%42.6萬 | 7.49%40.2萬 | 6.55%37.4萬 | -26.26%35.1萬 | ---- | ---- | ---- | ---- | 40.41%47.6萬 |
投資淨收益 | ||||||||||
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 | -52.96%276.5萬 | 11.43%587.8萬 | 1,725.26%527.5萬 | -73.09%28.9萬 | -43.26%107.4萬 | 17.3萬 | -82.26%12.1萬 | -38.08%49.1萬 | -67.45%28.9萬 | -38.62%189.3萬 |
特殊收入(費用) | -177.98%-90.9萬 | -237.97%-32.7萬 | 23.7萬 | |||||||
減:勾銷 | 177.98%90.9萬 | 237.97%32.7萬 | ---23.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -7.81%-3,393.8萬 | -39.18%-3,147.8萬 | 3.77%-2,261.6萬 | 35.39%-2,350.1萬 | 13.44%-3,637.2萬 | -1,045.1萬 | 6.47%-927.6萬 | 21.77%-886.3萬 | 17.90%-778.2萬 | -6.14%-4,201.8萬 |
稅前利潤 | 34.09%4,533.1萬 | 41.18%3,380.6萬 | 1,280.91%2,394.5萬 | -93.38%173.4萬 | 192.73%2,617.9萬 | 694萬 | 78.25%746.7萬 | 537.90%838.2萬 | 1,752.46%339萬 | 15.86%894.3萬 |
所得稅 | 59.32%965.3萬 | 42.30%605.9萬 | 1,835.45%425.8萬 | -95.81%22萬 | 118.84%525萬 | 126.8萬 | 169.65%147.5萬 | 136.31%161.4萬 | 614.40%89.3萬 | 106.99%239.9萬 |
除稅後利潤 | 53.19%3,453.1萬 | 19.54%2,254.1萬 | 1,145.51%1,885.7萬 | -92.77%151.4萬 | 177.17%2,092.9萬 | 567.2萬 | 64.52%599.2萬 | 972.58%676.8萬 | 134.46%249.7萬 | -68.92%755.1萬 |
持續經營利潤 | 28.58%3,567.8萬 | 40.94%2,774.7萬 | 1,200.33%1,968.7萬 | -92.77%151.4萬 | 219.82%2,092.9萬 | --567.2萬 | 64.52%599.2萬 | 972.58%676.8萬 | 4,205.17%249.7萬 | -0.24%654.4萬 |
停止經營利潤 | 77.97%-114.7萬 | -527.23%-520.6萬 | ---83萬 | ---- | ---- | ---- | --0 | --0 | --0 | -94.32%100.7萬 |
歸屬于少數股東的淨利潤 | 128.92%23.4萬 | -573.10%-80.9萬 | -64.23%17.1萬 | 14.35%47.8萬 | -30.45%41.8萬 | 25.1萬 | -80.70%3.3萬 | -22.58%7.2萬 | -60.51%6.2萬 | -85.77%60.1萬 |
歸屬於母公司的淨利潤 | 46.88%3,429.7萬 | 24.96%2,335萬 | 1,703.67%1,868.6萬 | -94.95%103.6萬 | 195.12%2,051.1萬 | 542.1萬 | 71.68%595.9萬 | 1,144.61%669.6萬 | 168.17%243.5萬 | -65.38%695萬 |
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 | 46.88%3,429.7萬 | 24.96%2,335萬 | 1,703.67%1,868.6萬 | -94.95%103.6萬 | 195.12%2,051.1萬 | 542.1萬 | 71.68%595.9萬 | 1,144.61%669.6萬 | 168.17%243.5萬 | -65.38%695萬 |
總派息金額 | ||||||||||
基本每股收益 | 47.60%0.0493 | 25.09%0.0334 | 1,680.00%0.0267 | -94.88%0.0015 | 195.96%0.0293 | 0.0078 | 70.00%0.0085 | 1,100.00%0.0096 | 8,171.43%0.0035 | -65.38%0.0099 |
稀釋每股收益 | 47.31%0.0492 | 25.09%0.0334 | 1,680.00%0.0267 | -94.88%0.0015 | 195.96%0.0293 | 0.0078 | 70.00%0.0085 | 1,100.00%0.0096 | 8,171.43%0.0035 | -65.38%0.0099 |
每股派息 | 12.50%0.018 | 23.08%0.016 | 18.18%0.013 | -15.38%0.011 | 62.50%0.013 | 0 | 0.005 | 0.00%0.008 | 0 | -73.69%0.008 |
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