(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 | 11.80%101.01億 | 17.45%90.35億 | 7.47%76.93億 | -9.02%71.58億 | 17.47%78.68億 | 22.88億 | 27.20%20.69億 | 7.81%17.8億 | 5.15%17.31億 | 2.71%66.98億 |
主營業務成本 | 10.79%81.28億 | 19.14%73.36億 | 9.36%61.58億 | -9.51%56.31億 | 17.58%62.23億 | 18.06億 | 27.42%16.35億 | 7.48%13.99億 | 4.69%13.83億 | 1.61%52.92億 |
毛利 | 16.14%19.73億 | 10.66%16.99億 | 0.50%15.35億 | -7.17%15.27億 | 17.06%16.45億 | 4.82億 | 26.42%4.33億 | 9.01%3.81億 | 7.01%3.49億 | 7.07%14.06億 |
營業費用 | 5.18%11.47億 | 17.98%10.91億 | -4.35%9.25億 | -0.58%9.67億 | 20.31%9.72億 | 2.72億 | 35.69%2.7億 | 8.82%2.24億 | 1.51%2.07億 | 7.91%8.08億 |
銷售、一般行政及管理費用 | 1.07%9.32億 | 16.62%9.22億 | -3.62%7.91億 | -2.74%8.2億 | 18.79%8.44億 | --2.37億 | 34.80%2.38億 | 8.71%1.89億 | 4.92%1.8億 | 10.34%7.1億 |
-銷售費用 | -7.89%1.79億 | 6.57%1.95億 | -18.79%1.83億 | -14.62%2.25億 | 31.67%2.64億 | --6,211.6萬 | 107.36%1.02億 | 13.68%5,273.6萬 | -5.59%4,661.6萬 | 18.11%2億 |
-一般及行政管理費用 | 3.46%7.53億 | 19.64%7.27億 | 2.12%6.08億 | 2.66%5.95億 | 13.74%5.8億 | --1.75億 | 6.65%1.35億 | 6.91%1.36億 | 9.17%1.33億 | 7.56%5.1億 |
其他營業費用 | 27.67%2.15億 | 26.00%1.69億 | -8.46%1.34億 | 13.52%1.46億 | 2.86%1.29億 | --3,502.9萬 | 42.62%3,253.1萬 | 9.39%3,440.6萬 | -16.65%2,684.3萬 | -0.93%1.25億 |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 28.90%2,712.6萬 |
營業利潤 | 35.80%8.25億 | -0.43%6.08億 | 8.85%6.1億 | -16.67%5.61億 | 12.67%6.73億 | 2.1億 | 13.56%1.63億 | 9.28%1.58億 | 16.19%1.42億 | 5.94%5.97億 |
營業外利息收入與支出淨額 | -73.76%-2.22億 | -211.44%-1.28億 | 6.22%-4,111.2萬 | -24.31%-4,384萬 | -30.64%-3,526.6萬 | -1,332.2萬 | -439.06%-1,072.2萬 | 50.36%-881.6萬 | 58.32%-91.4萬 | -50.04%-2,699.4萬 |
營業外利息收入 | 43.94%1,334.5萬 | 135.54%927.1萬 | -31.46%393.6萬 | -39.46%574.3萬 | -47.02%948.7萬 | --157.9萬 | -36.21%158.7萬 | -78.18%173.9萬 | -46.59%804.8萬 | -27.26%1,790.6萬 |
營業外利息支出 | 71.75%2.36億 | 204.81%1.37億 | -9.15%4,504.8萬 | 10.79%4,958.3萬 | -0.33%4,475.3萬 | --1,473.7萬 | 175.00%1,230.9萬 | -58.98%1,055.5萬 | -48.08%896.2萬 | 5.38%4,490萬 |
投資淨收益 | -24.13%-1,430萬 | -362.53%-1,152萬 | 122.57%438.8萬 | -680.33%-1,944.1萬 | -13.99%335萬 | 79.3萬 | -101.77%-17.3萬 | 106.18%75.2萬 | -67.63%389.5萬 | |
被指定為現金流套期的金融工具損益 | 1,263.25%2,633.8萬 | 182.04%193.2萬 | 2,437.04%68.5萬 | 100.99%2.7萬 | 48.28%-273.1萬 | 59.90%-528萬 | ||||
終止確認可供出售金融資產損益 | 105.44%38.3萬 | -107.12%-29.3萬 | -1,057.96%-517.3萬 | |||||||
聯營企業及其他參股權益產生的收益 | 74.61%5,809.3萬 | 108.05%3,327萬 | -47.38%1,599.1萬 | -17.88%3,038.9萬 | -24.57%3,700.5萬 | 835萬 | -26.72%701.8萬 | 3.08%1,285.4萬 | -43.06%878.3萬 | -0.56%4,905.6萬 |
特殊收入(費用) | -55.87%1,645.4萬 | 217.56%3,728.8萬 | 390.43%1,174.2萬 | -169.38%-404.3萬 | 203.04%582.7萬 | -281.06%-565.5萬 | ||||
減:其他特殊費用 | 55.87%-1,645.4萬 | -217.56%-3,728.8萬 | -27,406.98%-1,174.2萬 | 100.44%4.3萬 | -273.78%-982.7萬 | ---- | ---- | ---- | ---- | 445.32%565.5萬 |
減:勾銷 | ---- | ---- | ---- | 0.00%400萬 | --400萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -74.15%1,464.7萬 | 59.99%5,667萬 | 287.48%3,542萬 | -34.61%914.1萬 | 3.44%1,398萬 | -1,070萬 | -39.27%722.1萬 | -62.16%727.4萬 | 18.03%1,018.5萬 | -27.57%1,351.5萬 |
稅前利潤 | 17.87%7.04億 | -6.30%5.97億 | 19.31%6.38億 | -23.13%5.34億 | 12.00%6.95億 | 1.99億 | 0.62%1.67億 | 12.83%1.7億 | 11.09%1.6億 | 1.46%6.21億 |
所得稅 | 84.34%9,978.5萬 | -23.37%5,413.1萬 | 704.60%7,063.6萬 | -91.44%877.9萬 | -1.68%1.03億 | 2,321.8萬 | 5.35%2,509.8萬 | -3.55%2,823.8萬 | 8.63%2,601.6萬 | 21.70%1.04億 |
除稅後利潤 | 11.24%6.04億 | -4.17%5.43億 | 7.87%5.67億 | -11.31%5.26億 | 14.77%5.93億 | 1.76億 | -0.18%1.42億 | 16.79%1.41億 | 11.58%1.34億 | -1.84%5.16億 |
持續經營利潤 | 11.24%6.04億 | -4.17%5.43億 | 7.87%5.67億 | -11.31%5.26億 | 14.77%5.93億 | --1.76億 | -0.18%1.42億 | 16.79%1.41億 | 11.58%1.34億 | -1.84%5.16億 |
歸屬于少數股東的淨利潤 | 115.78%1,795.9萬 | 333.20%832.3萬 | -194.34%-356.9萬 | -74.32%378.3萬 | -33.60%1,472.9萬 | 602.2萬 | -64.79%260.7萬 | -9.13%329.5萬 | 20.03%280.5萬 | -5.46%2,218.1萬 |
歸屬於母公司的淨利潤 | 9.62%5.86億 | -6.23%5.35億 | 9.33%5.71億 | -9.71%5.22億 | 16.94%5.78億 | 1.7億 | 3.38%1.39億 | 17.59%1.38億 | 11.41%1.31億 | -1.67%4.94億 |
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 | 9.62%5.86億 | -6.23%5.35億 | 9.33%5.71億 | -9.71%5.22億 | 16.94%5.78億 | 1.7億 | 3.38%1.39億 | 17.59%1.38億 | 11.41%1.31億 | -1.67%4.94億 |
總派息金額 | ||||||||||
基本每股收益 | 9.55%0.1882 | -6.12%0.1718 | 9.32%0.183 | -9.66%0.1674 | 16.91%0.1853 | 0.0544 | 3.24%0.0446 | 17.51%0.0443 | 11.11%0.042 | -1.74%0.1585 |
稀釋每股收益 | 9.55%0.1869 | -6.26%0.1706 | 9.38%0.182 | -9.66%0.1664 | 16.88%0.1842 | 0.0541 | 3.26%0.0443 | 17.33%0.044 | 11.17%0.0418 | -1.81%0.1576 |
每股派息 | -27.27%0.16 | 46.67%0.22 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0 | 0.00%0.05 | 0.00%0.1 | 0 | 0.00%0.15 |
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