(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 61.02%1.19億 | 7.39%7,382.8萬 | -19.17%6,874.9萬 | -23.58%1,641.6萬 | -17.20%1,859.3萬 | -2.24%8,504.9萬 | -12.14%1,980.9萬 | -3.90%2,130.2萬 | -0.36%2,148.2萬 | 8.35%2,245.5萬 |
主營業務成本 | 4.60%1,922.1萬 | 0.22%1,837.6萬 | -66.24%1,833.6萬 | -94.03%84.1萬 | -46.59%811.3萬 | -10.73%5,431.6萬 | -34.64%1,248.2萬 | -14.27%1,256.5萬 | 2.31%1,407.7萬 | 13.97%1,519.1萬 |
毛利 | 79.72%9,966萬 | 10.00%5,545.2萬 | 64.04%5,041.3萬 | 110.33%1,557.5萬 | 44.27%1,048萬 | 17.49%3,073.3萬 | 112.38%732.7萬 | 16.34%873.7萬 | -5.08%740.5萬 | -1.78%726.4萬 |
營業費用 | -0.68%940.5萬 | 21.63%946.9萬 | 35.84%778.5萬 | -45.52%139.1萬 | -17.58%226萬 | -8.48%573.1萬 | -35.98%-200.3萬 | -13.73%243.8萬 | 6.33%255.3萬 | 9.33%274.2萬 |
員工成本 | 9.33%185.1萬 | 18.64%169.3萬 | -11.37%142.7萬 | ---- | ---- | --161萬 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -20.63%50.4萬 | 69.33%63.5萬 | 19.43%37.5萬 | ---- | ---- | -14.67%31.4萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -20.63%50.4萬 | 69.33%63.5萬 | 19.43%37.5萬 | ---- | ---- | -14.67%31.4萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -0.50%241.2萬 | 8.75%242.4萬 | 0.27%222.9萬 | -1.43%55.1萬 | 2.60%55.2萬 | 46.73%222.3萬 | 11.79%55萬 | 58.84%57.5萬 | 67.87%55.9萬 | 64.02%53.8萬 |
-折舊 | -0.50%241.2萬 | 8.75%242.4萬 | 0.27%222.9萬 | -1.43%55.1萬 | 2.60%55.2萬 | 46.73%222.3萬 | 11.79%55萬 | 58.84%57.5萬 | 67.87%55.9萬 | 64.02%53.8萬 |
其他營業費用 | -3.52%469.1萬 | 9.36%486.2萬 | 8.54%444.6萬 | -76.88%46.1萬 | -22.50%170.8萬 | -9.38%409.6萬 | 10.36%-196.5萬 | -24.39%186.3萬 | -3.58%199.4萬 | 1.10%220.4萬 |
其他營業收入總額 | -63.45%5.3萬 | -79.05%14.5萬 | -72.45%69.2萬 | ---- | ---- | 1,681.56%251.2萬 | ---- | ---- | ---- | ---- |
營業利潤 | 96.28%9,025.5萬 | 7.87%4,598.3萬 | 70.50%4,262.8萬 | 192.33%1,418.4萬 | 81.78%822萬 | 25.67%2,500.2萬 | 89.52%933萬 | 34.48%629.9萬 | -10.15%485.2萬 | -7.49%452.2萬 |
營業外利息收入與支出淨額 | -445.51%-6,189.9萬 | -46.09%-1,134.7萬 | -776.7萬 | |||||||
營業外利息收入 | 188.43%2,898.1萬 | 47.63%1,004.8萬 | --680.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | 324.77%9,088萬 | 46.81%2,139.5萬 | --1,457.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 57.26%36.8萬 | 36.84%23.4萬 | -9.52%17.1萬 | -43.90%6.9萬 | 0.00%1,000 | -3.08%18.9萬 | -13.24%5.9萬 | -73.08%7,000 | 23.00%12.3萬 | 0.00%1,000 |
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 | 33.98%27.6萬 | |||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 18.14%767.3萬 | 1,099.23%649.5萬 | 88.12%-65萬 | 186.07%241萬 | 128.83%15.8萬 | -247.96%-547萬 | 62.20%-49.6萬 | -32,640.00%-162.7萬 | -858.90%-280萬 | -2,129.63%-54.8萬 |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | -93.33%2,000 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---17.3萬 | ---- | ---18.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -15.47%-750萬 | -875.99%-649.5萬 | -84.69%83.7萬 | -186.07%-241萬 | -128.83%-15.8萬 | 254.60%546.8萬 | -61.47%49.4萬 | 32,640.00%162.7萬 | 858.90%280萬 | 2,129.63%54.8萬 |
其他營業外收入(支出) | 26.28%341.6萬 | -7.90%270.5萬 | -9.49%293.7萬 | -86.45%30.2萬 | 26.66%125.9萬 | -4.42%324.5萬 | -400.90%-133.6萬 | 26.23%135.7萬 | 162.24%222.9萬 | -3.12%99.4萬 |
稅前利潤 | -9.66%3,981.3萬 | 18.09%4,407萬 | 60.57%3,731.9萬 | 182.56%1,244.4萬 | 93.96%963.8萬 | 5.08%2,324.2萬 | 80.94%783.3萬 | 4.25%603.6萬 | -27.30%440.4萬 | -16.37%496.9萬 |
所得稅 | -3.84%660.3萬 | 16.67%686.7萬 | 61.70%588.6萬 | 343.86%209.5萬 | 92.42%164.9萬 | 73.25%364萬 | 237.80%119.2萬 | 13.84%111.9萬 | -53.03%47.2萬 | -12.37%85.7萬 |
除稅後利潤 | -10.73%3,321萬 | 18.36%3,720.3萬 | 60.36%3,143.3萬 | 163.20%1,034.9萬 | 94.29%798.9萬 | -2.08%1,960.2萬 | 27.86%664.1萬 | 2.29%491.7萬 | -22.18%393.2萬 | -17.16%411.2萬 |
持續經營利潤 | -10.73%3,321萬 | 18.36%3,720.3萬 | 60.36%3,143.3萬 | 163.20%1,034.9萬 | 94.29%798.9萬 | -2.08%1,960.2萬 | 27.86%664.1萬 | 2.29%491.7萬 | -22.18%393.2萬 | -17.16%411.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.73%3,321萬 | 18.36%3,720.3萬 | 60.36%3,143.3萬 | 163.17%1,034.8萬 | 94.31%799萬 | -2.08%1,960.2萬 | 27.86%664.1萬 | 2.29%491.7萬 | -22.18%393.2萬 | -17.16%411.2萬 |
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 | -10.73%3,321萬 | 18.36%3,720.3萬 | 60.36%3,143.3萬 | 163.17%1,034.8萬 | 94.31%799萬 | -2.08%1,960.2萬 | 27.86%664.1萬 | 2.29%491.7萬 | -22.18%393.2萬 | -17.16%411.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -10.68%0.1405 | 18.33%0.1573 | 60.29%0.1329 | 163.17%0.0438 | 94.31%0.0338 | -2.05%0.0829 | 27.97%0.0281 | 2.29%0.0208 | -22.18%0.0166 | -17.17%0.0174 |
稀釋每股收益 | -10.68%0.1405 | 18.33%0.1573 | 60.29%0.1329 | 163.17%0.0438 | 94.31%0.0338 | -2.05%0.0829 | 27.86%0.0281 | 2.29%0.0208 | -22.18%0.0166 | -17.17%0.0174 |
每股派息 | 25.00%0.0667 | 122.22%0.0533 | -40.00%0.024 | -40.00%0.024 | 0 | -14.29%0.04 | 0 | 0 | -14.29%0.04 | 0 |
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