(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | -41.01%1.06億 | 34.26%1.79億 | 82.03%1.33億 | -13.24%7,324.67萬 | 88.63%8,442.54萬 | 133.05%4,475.72萬 | 2.92%1,920.51萬 | 1,866萬 |
主營業務成本 | -48.53%7,334.79萬 | 32.00%1.43億 | 69.58%1.08億 | -19.27%6,366.45萬 | 100.81%7,886.33萬 | 150.64%3,927.23萬 | 21.26%1,566.9萬 | 1,292.2萬 |
毛利 | -11.63%3,225.93萬 | 43.92%3,650.67萬 | 164.73%2,536.65萬 | 72.28%958.22萬 | 1.41%556.21萬 | 55.12%548.49萬 | -38.37%353.6萬 | 573.78萬 |
營業費用 | 31.08%403萬 | 9.50%307.45萬 | -27.67%280.77萬 | 8.64%388.16萬 | 145.66%357.3萬 | 129.77%145.44萬 | -21.27%63.3萬 | 80.4萬 |
員工成本 | 24.51%264.02萬 | 7.91%212.05萬 | --196.51萬 | ---- | ---- | ---- | -6.74%24.9萬 | --26.7萬 |
銷售、一般行政及管理費用 | 56.80%106.85萬 | 13.76%68.14萬 | -85.59%59.9萬 | 16.31%415.59萬 | 145.66%357.3萬 | 403.26%145.44萬 | -42.32%28.9萬 | --50.1萬 |
-一般及行政管理費用 | 56.80%106.85萬 | 13.76%68.14萬 | -85.59%59.9萬 | 16.31%415.59萬 | 145.66%357.3萬 | 403.26%145.44萬 | -42.32%28.9萬 | --50.1萬 |
折舊及攤銷 | 12.47%32.14萬 | 8.12%28.58萬 | --26.43萬 | ---- | ---- | ---- | 78.95%3.4萬 | --1.9萬 |
-折舊 | 1.35%28.96萬 | 8.12%28.58萬 | --26.43萬 | ---- | ---- | ---- | 78.95%3.4萬 | --1.9萬 |
-攤銷 | --3.18萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | --2.5萬 | --0 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 111.76%3.6萬 | --1.7萬 |
其他營業收入總額 | --0 | -36.26%1.32萬 | -92.46%2.07萬 | --27.43萬 | --0 | ---- | ---- | ---- |
營業利潤 | -15.56%2,822.93萬 | 48.20%3,343.23萬 | 295.73%2,255.88萬 | 186.59%570.06萬 | -50.65%198.91萬 | 38.84%403.05萬 | -41.16%290.3萬 | 493.38萬 |
營業外利息收入與支出淨額 | 33.30%31.83萬 | 1,459.59%23.88萬 | 96.42%-1.76萬 | -201.42%-49.06萬 | -844.27%-16.28萬 | 107.34%2.19萬 | 40.61%-29.78萬 | -50.15萬 |
營業外利息收入 | 155.05%77.1萬 | 47.37%30.23萬 | 60.21%20.51萬 | -44.47%12.8萬 | 53.64%23.06萬 | 1,261.12%15.01萬 | -31.02%1.1萬 | --1.6萬 |
營業外利息支出 | 612.86%45.27萬 | -71.48%6.35萬 | -64.00%22.27萬 | 57.28%61.86萬 | 206.82%39.33萬 | -58.49%12.82萬 | -40.31%30.89萬 | --51.75萬 |
投資淨收益 | 38.44%32.36萬 | -11.68%23.38萬 | 26.47萬 | -86.67%1萬 | 7.5萬 | |||
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 | 200.00%2,174 | -2,174 | 0 | |||||
特殊收入(費用) | 1,092.97%12.43萬 | 95.70%-1.25萬 | -29.13萬 | |||||
減:資本性資產減值 | --0 | --1.25萬 | --0 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---12.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | --29.13萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -51.12%1.16萬 | 341.49%2.37萬 | 1,898.14%5,375 | 269 | ||||
稅前利潤 | -14.47%2,899.77萬 | 50.42%3,390.17萬 | 332.15%2,253.84萬 | 185.52%521.54萬 | -54.92%182.66萬 | 54.96%405.24萬 | -41.98%261.52萬 | 450.74萬 |
所得稅 | -55.27%193.95萬 | 21.31%433.59萬 | 416.50%357.43萬 | -15.56%69.2萬 | 36.74%81.96萬 | 163.35%59.94萬 | 1.64%22.76萬 | 22.39萬 |
除稅後利潤 | -8.48%2,705.83萬 | 55.90%2,956.58萬 | 319.25%1,896.41萬 | 349.18%452.34萬 | -70.84%100.7萬 | 44.62%345.3萬 | -44.26%238.76萬 | 428.34萬 |
持續經營利潤 | -8.48%2,705.83萬 | 55.90%2,956.58萬 | 319.25%1,896.41萬 | 349.18%452.34萬 | -70.84%100.7萬 | 44.62%345.3萬 | -44.26%238.76萬 | --428.34萬 |
歸屬于少數股東的淨利潤 | 49.44%1,412.18萬 | 127.93%945萬 | 187.44%414.6萬 | 493.82%144.24萬 | -79.95%24.29萬 | 2.20%121.13萬 | -45.75%118.52萬 | 218.46萬 |
歸屬於母公司的淨利潤 | -35.69%1,293.65萬 | 35.75%2,011.59萬 | 380.96%1,481.8萬 | 303.19%308.1萬 | -65.91%76.41萬 | 86.44%224.17萬 | -42.71%120.24萬 | 209.89萬 |
優先股派息 | ||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -35.69%1,293.65萬 | 35.75%2,011.59萬 | 380.96%1,481.8萬 | 303.19%308.1萬 | -65.91%76.41萬 | 86.44%224.17萬 | -42.71%120.24萬 | 209.89萬 |
總派息金額 | ||||||||
基本每股收益 | -35.71%0.0288 | 35.76%0.0448 | 371.43%0.033 | 312.25%0.007 | -93.18%0.0017 | 86.44%0.0249 | -42.71%0.0134 | 0.0233 |
稀釋每股收益 | -35.71%0.0288 | 35.76%0.0448 | 371.43%0.033 | 312.25%0.007 | -93.18%0.0017 | 86.44%0.0249 | -42.71%0.0134 | 0.0233 |
每股派息 | 200.00%0.006 | 0.002 | ||||||
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 |
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暫無數據