(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -33.82%2.83億 | -27.44%4.27億 | 188.90%5.89億 | -36.10%2.04億 | -73.47%3,973.3萬 | 34.66%6,005.5萬 | 15.07%3.19億 | 13.52%1.5億 | -16.63%4,459.6萬 | 80.08%7,943.5萬 |
主營業務成本 | -31.77%1.51億 | -36.35%2.21億 | 986.03%3.48億 | -75.39%3,203萬 | -95.72%323.1萬 | -45.99%872.1萬 | 12.31%1.3億 | 21.96%7,556.5萬 | -21.30%1,614.8萬 | 56.70%2,543.8萬 |
毛利 | -36.01%1.32億 | -14.60%2.06億 | 40.38%2.41億 | -9.06%1.72億 | -50.82%3,650.2萬 | 80.45%5,133.4萬 | 17.05%1.89億 | 6.05%7,422.8萬 | -13.73%2,844.8萬 | 93.69%5,399.7萬 |
營業費用 | 43.33%7,732.6萬 | -4.67%5,395.1萬 | 70.26%5,659.6萬 | -69.71%3,324萬 | -74.84%1,701.8萬 | 29.40%1,032.5萬 | 242.61%1.1億 | 781.93%6,763.5萬 | 117.59%797.9萬 | 91.96%2,603.4萬 |
銷售、一般行政及管理費用 | 8.03%6,502萬 | 29.99%6,018.6萬 | 33.97%4,630.2萬 | -27.72%3,456.2萬 | -24.01%1,042.3萬 | -21.24%825.3萬 | 33.64%4,781.5萬 | 30.99%1,371.7萬 | 39.96%1,047.9萬 | 23.09%1,265.4萬 |
-銷售費用 | 19.24%1,731.2萬 | 42.85%1,451.9萬 | 74.16%1,016.4萬 | -39.27%583.6萬 | -68.95%124.9萬 | -17.11%177.8萬 | 23.48%960.9萬 | 113.42%402.3萬 | 19.83%214.5萬 | -28.53%186.9萬 |
-一般及行政管理費用 | 4.47%4,770.8萬 | 26.37%4,566.7萬 | 25.80%3,613.8萬 | -24.81%2,872.6萬 | -5.36%917.4萬 | -22.31%647.5萬 | 36.46%3,820.6萬 | 12.89%969.4萬 | 46.29%833.4萬 | 40.70%1,078.5萬 |
其他營業費用 | 297.37%1,230.6萬 | -160.57%-623.5萬 | 878.67%1,029.4萬 | -102.13%-132.2萬 | -87.77%659.5萬 | 182.88%207.2萬 | 1,754.38%6,194萬 | 2,023.58%5,391.8萬 | 34.55%-250萬 | 307.68%1,338萬 |
營業利潤 | -64.15%5,454.6萬 | -17.64%1.52億 | 33.21%1.85億 | 74.91%1.39億 | 195.53%1,948.4萬 | 100.35%4,100.9萬 | -38.76%7,928萬 | -89.42%659.3萬 | -30.16%2,046.9萬 | 95.33%2,796.3萬 |
營業外利息收入與支出淨額 | -142.77%-2,809.3萬 | -18.03%-1,157.2萬 | -173.24%-980.4萬 | -637.93%-358.8萬 | -368.64%-59.1萬 | -434.76%-78萬 | -90.77%66.7萬 | -88.84%22萬 | -81.46%23.3萬 | -78.80%47.9萬 |
營業外利息收入 | 44.48%5,325.4萬 | 79.41%3,685.9萬 | -11.14%2,054.4萬 | -2.01%2,312萬 | -49.78%426.6萬 | 18.13%750.5萬 | 37.72%2,359.5萬 | 85.58%849.4萬 | 68.92%635.3萬 | 2.78%503.5萬 |
營業外利息支出 | 69.57%7,645.9萬 | 58.70%4,508.9萬 | 26.75%2,841.2萬 | 21.88%2,241.6萬 | -84.88%56.5萬 | 35.38%828.5萬 | 213.96%1,839.2萬 | 359.76%373.8萬 | 144.41%612萬 | 72.58%455.6萬 |
其他財務費用 | 46.26%488.8萬 | 72.62%334.2萬 | -54.89%193.6萬 | -5.38%429.2萬 | ---- | ---- | 12.17%453.6萬 | ---- | ---- | ---- |
投資淨收益 | 8萬 | 224.26%88.2萬 | ||||||||
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 | -54.00%11.5萬 | 228.95%25萬 | 7.6萬 | |||||||
聯營企業及其他參股權益產生的收益 | -106.57%-263萬 | 261.69%4,005.7萬 | 189.51%1,107.5萬 | -117.37%-1,237.3萬 | -112.89%-662.1萬 | -100.34%-5.1萬 | 1,194.47%7,122.2萬 | 492.63%5,136.3萬 | 1,254.89%1,510.7萬 | 70.65%-26.8萬 |
特殊收入(費用) | -74.20%387.3萬 | -8.96%1,501.1萬 | 520.59%1,648.9萬 | -93.68%265.7萬 | 1,923.67%4,207.2萬 | |||||
減:資本性資產減值 | 24.14%3.6萬 | -99.48%2.9萬 | 140,150.00%561萬 | -81.82%4,000 | ---- | ---- | 2,100.00%2.2萬 | ---- | ---- | ---- |
減:其他特殊費用 | 74.20%-390.9萬 | 31.43%-1,515.4萬 | -730.48%-2,209.9萬 | 93.75%-266.1萬 | ---- | ---- | -590.26%-4,257.5萬 | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | -88.23%48.1萬 | ---- | ---- | ---- |
減:立即確認的負商譽 | --0 | --11.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -85.85%21.4萬 | -10.16%151.2萬 | 159.6萬 | |||||||
稅前利潤 | -85.85%2,769.6萬 | -3.40%1.96億 | 61.29%2.03億 | -35.32%1.26億 | -86.25%1,306.3萬 | 8.23%4,039.2萬 | 34.35%1.94億 | 29.07%9,503.5萬 | 11.87%3,732.1萬 | 90.08%2,977萬 |
所得稅 | -74.73%1,461.7萬 | -20.05%5,784.3萬 | 195.29%7,235萬 | -14.40%2,450.1萬 | 561.32%639.5萬 | -38.05%295.4萬 | 8.84%2,862.3萬 | -90.72%96.7萬 | -38.17%476.8萬 | 320.01%1,473.8萬 |
除稅後利潤 | -90.51%1,307.9萬 | 5.86%1.38億 | 28.81%1.3億 | -38.93%1.01億 | -92.91%666.8萬 | 15.01%3,743.8萬 | 40.02%1.66億 | 48.82%9,406.8萬 | 26.91%3,255.3萬 | 23.69%1,503.2萬 |
持續經營利潤 | -90.51%1,307.9萬 | 5.86%1.38億 | 28.81%1.3億 | -38.93%1.01億 | -92.91%666.8萬 | 15.01%3,743.8萬 | 40.02%1.66億 | 48.82%9,406.8萬 | 26.91%3,255.3萬 | 23.69%1,503.2萬 |
歸屬于少數股東的淨利潤 | -91.58%55.7萬 | -24.60%661.7萬 | 525.40%877.6萬 | -36.44%-206.3萬 | 69.71%-25.5萬 | 3.39%-74.2萬 | -128.84%-151.2萬 | -116.93%-84.2萬 | -1,110.53%-76.8萬 | |
歸屬於母公司的淨利潤 | -90.46%1,252.2萬 | 8.06%1.31億 | 17.73%1.21億 | -38.25%1.03億 | -92.71%692.3萬 | 14.58%3,818萬 | 47.86%1.67億 | 62.97%9,491萬 | 30.29%3,332.1萬 | 23.69%1,503.2萬 |
優先股派息 | 0 | 0 | ||||||||
其他優先股派息 | 0 | 0 | 0 | -14.46%297.5萬 | -14.46%297.5萬 | 0 | -23.41%347.8萬 | -23.41%347.8萬 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -90.46%1,252.2萬 | 8.06%1.31億 | 21.23%1.21億 | -38.76%1億 | -95.68%394.8萬 | 14.58%3,818萬 | 50.84%1.64億 | 70.27%9,143.2萬 | 30.29%3,332.1萬 | 23.69%1,503.2萬 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
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