(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 | 20.58%1.6億 | 2.58%1.33億 | 33.74%1.3億 | -26.15%9,693.4萬 | -9.04%1.31億 | 3,922.3萬 | -11.10%3,282.4萬 | -26.25%2,868.9萬 | -12.74%3,052.6萬 | 1.75%1.44億 |
主營業務成本 | 19.19%1.19億 | 0.22%9,999.8萬 | 36.52%9,977.9萬 | -27.22%7,308.5萬 | -11.46%1億 | 3,100.5萬 | -13.06%2,493.8萬 | -31.62%2,110.5萬 | -15.97%2,337.6萬 | 0.93%1.13億 |
毛利 | 24.79%4,116.5萬 | 10.46%3,298.7萬 | 25.22%2,986.3萬 | -22.66%2,384.9萬 | -0.19%3,083.8萬 | 821.8萬 | -4.28%788.6萬 | -5.64%758.4萬 | -0.21%715萬 | 4.91%3,089.6萬 |
營業費用 | 38.30%1,828.5萬 | -22.02%1,322.1萬 | -8.93%1,695.5萬 | -0.87%1,861.7萬 | 2.71%1,878.1萬 | 503萬 | -16.78%426.1萬 | -4.30%480.4萬 | -1.90%468.6萬 | 4.80%1,828.5萬 |
員工成本 | 30.41%1,427萬 | -21.95%1,094.2萬 | -7.09%1,402萬 | 12.03%1,509萬 | -2.41%1,347萬 | --368.2萬 | -10.50%311萬 | -0.24%339.6萬 | 3.53%328.2萬 | 6.92%1,380.2萬 |
折舊及攤銷 | 76.17%401.5萬 | -22.35%227.9萬 | -16.78%293.5萬 | -33.59%352.7萬 | 18.47%531.1萬 | --170.6萬 | -7.33%104.9萬 | 10.03%126.1萬 | 13.80%129.5萬 | -1.21%448.3萬 |
-折舊 | 79.73%395.4萬 | -23.10%220萬 | -16.76%286.1萬 | -34.19%343.7萬 | 18.68%522.3萬 | --168.1萬 | -7.37%103萬 | 10.04%123.9萬 | 13.86%127.3萬 | -1.41%440.1萬 |
-攤銷 | -22.78%6.1萬 | 6.76%7.9萬 | -17.78%7.4萬 | 2.27%9萬 | 7.32%8.8萬 | --2.5萬 | -5.00%1.9萬 | 10.00%2.2萬 | 10.00%2.2萬 | 10.81%8.2萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | -80.12%10.2萬 | -68.72%14.7萬 | -76.76%10.9萬 | ---- |
營業利潤 | 15.75%2,288萬 | 53.13%1,976.6萬 | 146.71%1,290.8萬 | -56.61%523.2萬 | -4.39%1,205.7萬 | 318.8萬 | 16.22%362.5萬 | -7.86%278萬 | 3.18%246.4萬 | 5.06%1,261.1萬 |
營業外利息收入與支出淨額 | 325.89%83.9萬 | 52.71%19.7萬 | -43.67%12.9萬 | 620.45%22.9萬 | -132.84%-4.4萬 | 55.2萬 | -517.14%-14.6萬 | -972.73%-19.2萬 | -1,072.73%-25.8萬 | 212.61%13.4萬 |
營業外利息收入 | 113.87%163.4萬 | 35.94%76.4萬 | 12.40%56.2萬 | 32.63%50萬 | 7.71%37.7萬 | --3.3萬 | 56.25%12.5萬 | 58.54%13萬 | 81.63%8.9萬 | 78.57%35萬 |
營業外利息支出 | 40.21%79.5萬 | 30.95%56.7萬 | 59.78%43.3萬 | -35.63%27.1萬 | 94.91%42.1萬 | ---51.9萬 | 502.22%27.1萬 | 436.67%32.2萬 | 388.73%34.7萬 | -31.43%21.6萬 |
投資淨收益 | -86.42%79.9萬 | -59.76%588.5萬 | 1,655.82%1,462.6萬 | 291.08%83.3萬 | -41.48%21.3萬 | -16.3萬 | 537.10%27.1萬 | -120.25%-13.1萬 | 269.78%23.6萬 | 131.46%36.4萬 |
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 | 73.14%-311.3萬 | -163.15%-1,158.8萬 | 12.83%1,835萬 | 303.35%1,626.3萬 | 395.94%403.2萬 | 71.6萬 | 487.88%89.6萬 | 837.04%119.4萬 | 60.05%122.6萬 | -55.96%81.3萬 |
聯營企業及其他參股權益產生的收益 | -51.04%-466.1萬 | -116.01%-308.6萬 | 69.15%1,928.1萬 | 19.93%1,139.9萬 | 20.26%950.5萬 | 306.3萬 | 22.20%248.8萬 | -17.81%309.6萬 | 429.63%85.8萬 | -8.44%790.4萬 |
特殊收入(費用) | -81.09%65.3萬 | 194.68%345.4萬 | -131.03%-364.8萬 | -76.82%-157.9萬 | 53.95%-89.3萬 | -140.5萬 | -92.70%10.2萬 | -50.76%-79.6萬 | 60,400.00%120.6萬 | -191.58%-193.9萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 97.29%-6.2萬 | -100.00%-2,000 | -60,400.00%-120.6萬 | ---- |
減:勾銷 | 81.09%-65.3萬 | -194.68%-345.4萬 | 131.03%364.8萬 | 76.82%157.9萬 | -53.95%89.3萬 | --13.5萬 | -104.49%-4萬 | 50.85%79.8萬 | ---- | 191.58%193.9萬 |
其他營業外收入(支出) | -47.23%-2,161.7萬 | -36.78%-1,468.2萬 | -6.57%-1,073.4萬 | 21.51%-1,007.2萬 | 0.38%-1,283.2萬 | -347.9萬 | 15.56%-305.6萬 | 2.05%-330.2萬 | -2.39%-299.5萬 | 21.39%-1,288.1萬 |
稅前利潤 | -7,714.81%-422萬 | -100.11%-5.4萬 | 128.25%5,091.2萬 | 85.29%2,230.5萬 | 71.82%1,203.8萬 | 247.2萬 | 56.26%418萬 | -21.90%264.9萬 | 1,100.44%273.7萬 | 68.54%700.6萬 |
所得稅 | 83.33%140.8萬 | 852.94%76.8萬 | -132.08%-10.2萬 | -67.01%31.8萬 | -1.03%96.4萬 | 25.2萬 | 4.64%36.1萬 | -36.19%23.1萬 | 263.64%12萬 | 183.14%97.4萬 |
除稅後利潤 | -584.67%-562.8萬 | -101.61%-82.2萬 | 132.02%5,101.4萬 | 98.55%2,198.7萬 | 83.59%1,107.4萬 | 222萬 | 63.91%381.9萬 | -20.20%241.8萬 | 1,242.05%261.7萬 | 58.20%603.2萬 |
持續經營利潤 | -584.67%-562.8萬 | -101.61%-82.2萬 | 132.02%5,101.4萬 | 98.55%2,198.7萬 | 83.59%1,107.4萬 | --222萬 | 63.91%381.9萬 | -20.20%241.8萬 | 1,242.05%261.7萬 | 58.20%603.2萬 |
歸屬于少數股東的淨利潤 | -10.48%70.9萬 | 136.42%79.2萬 | 1,085.29%33.5萬 | -241.67%-3.4萬 | -72.41%2.4萬 | 4.3萬 | -44.44%3.5萬 | -78.95%1.6萬 | 19.54%-7萬 | -50.85%8.7萬 |
歸屬於母公司的淨利潤 | -292.63%-633.7萬 | -103.18%-161.4萬 | 130.14%5,067.9萬 | 99.29%2,202.1萬 | 85.87%1,105萬 | 217.7萬 | 66.92%378.4萬 | -18.69%240.2萬 | 852.84%268.7萬 | 63.50%594.5萬 |
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 | -292.63%-633.7萬 | -103.18%-161.4萬 | 130.14%5,067.9萬 | 99.29%2,202.1萬 | 85.87%1,105萬 | 217.7萬 | 66.92%378.4萬 | -18.69%240.2萬 | 852.84%268.7萬 | 63.50%594.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -292.65%-0.0534 | -103.19%-0.0136 | 130.06%0.427 | 99.36%0.1856 | 85.83%0.0931 | 0.0183 | 67.02%0.0319 | -18.88%0.0202 | 845.83%0.0227 | 63.19%0.0501 |
稀釋每股收益 | -292.65%-0.0534 | -103.19%-0.0136 | 130.06%0.427 | 99.36%0.1856 | 85.83%0.0931 | 0.0183 | 67.02%0.0319 | -18.88%0.0202 | 841.67%0.0226 | 63.19%0.0501 |
每股派息 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0 | 0 | 0.00%0.025 | 0 | 0.00%0.025 |
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