(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 | (FY)2018/12/31 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 191.35%8,213.55萬 | -32.73%2,819.17萬 | 41.80%4,191.08萬 | -72.84%2,955.68萬 | -7.67%1.09億 | -34.05%1,472.47萬 | -11.11%4,310.3萬 | -6.52%2,642.6萬 | -8.22%1.18億 | -9.20%2,232.59萬 |
主營業務成本 | 117.17%167.75萬 | 5.96%77.24萬 | 26.18%72.9萬 | -71.25%57.77萬 | -32.23%200.95萬 | -181.44%-51.25萬 | -3.65%105.6萬 | -0.99%70.3萬 | -13.98%296.53萬 | -11.91%62.93萬 |
毛利 | 193.44%8,045.8萬 | -33.42%2,741.93萬 | 42.11%4,118.18萬 | -72.87%2,897.91萬 | -7.04%1.07億 | -29.77%1,523.72萬 | -11.28%4,204.7萬 | -6.67%2,572.3萬 | -8.07%1.15億 | -9.12%2,169.66萬 |
營業費用 | 22.53%4,645.73萬 | -1.86%3,791.52萬 | 17.08%3,863.25萬 | -38.90%3,299.61萬 | -3.52%5,400.2萬 | -4.35%1,277.7萬 | -5.23%1,473.2萬 | -2.10%1,325萬 | -5.17%5,597.41萬 | -13.22%1,335.81萬 |
員工成本 | 21.89%2,066.39萬 | -0.48%1,695.25萬 | 7.65%1,703.51萬 | -32.71%1,582.5萬 | 1.42%2,351.63萬 | -5.61%578.23萬 | 1.89%615.5萬 | 2.82%575.3萬 | 0.65%2,318.73萬 | -3.33%612.63萬 |
銷售、一般行政及管理費用 | 29.73%185.56萬 | -20.36%143.04萬 | -9.66%179.61萬 | -29.58%198.81萬 | -64.60%282.33萬 | -138.58%-79.47萬 | -47.19%108萬 | -36.49%124.6萬 | 10.75%797.59萬 | 14.20%205.99萬 |
-銷售費用 | 36.90%107.12萬 | -35.90%78.24萬 | 24.20%122.05萬 | -44.75%98.27萬 | -20.57%177.87萬 | -0.51%52.57萬 | -50.64%23萬 | -26.92%43.7萬 | 40.33%223.94萬 | 32.50%52.84萬 |
-一般及行政管理費用 | 21.06%78.44萬 | 12.58%64.8萬 | -42.75%57.55萬 | -3.76%100.54萬 | -81.79%104.47萬 | -186.21%-132.03萬 | -46.17%85萬 | -40.69%80.9萬 | 2.33%573.65萬 | 9.00%153.15萬 |
折舊及攤銷 | -2.69%936.71萬 | -15.19%962.64萬 | 10.65%1,135.04萬 | -3.70%1,025.82萬 | 10.54%1,065.2萬 | 1.06%238.3萬 | 26.52%272.9萬 | 21.16%273.7萬 | -25.54%963.61萬 | -29.16%235.81萬 |
-折舊 | -2.78%935.09萬 | -15.20%961.82萬 | 10.65%1,134.2萬 | 1.58%1,025.03萬 | 11.79%1,009.04萬 | 4.18%182.14萬 | 26.52%272.9萬 | 21.16%273.7萬 | -30.25%902.63萬 | -47.48%174.83萬 |
-攤銷 | 98.12%1.62萬 | -2.16%8,159 | 4.43%8,339 | -98.58%7,985 | -7.90%56.16萬 | ---- | ---- | ---- | --60.98萬 | ---- |
租金及土地費用 | 318.67%281.51萬 | -63.01%67.24萬 | 33.33%181.8萬 | -64.61%136.35萬 | -46.17%385.26萬 | -59.90%55.86萬 | -38.69%163.2萬 | -45.18%89.3萬 | -1.84%715.7萬 | -5.81%139.3萬 |
其他營業費用 | 28.75%1,264.25萬 | 8.39%981.92萬 | 0.27%905.91萬 | -32.02%903.47萬 | 62.25%1,328.95萬 | 212.48%497.95萬 | 18.79%313.6萬 | 25.47%262.1萬 | -6.24%819.05萬 | -39.25%159.35萬 |
其他營業收入總額 | 51.48%88.69萬 | -75.87%58.55萬 | -55.67%242.61萬 | 4,054.04%547.34萬 | -23.72%13.18萬 | ---- | ---- | ---- | -3.52%17.27萬 | ---- |
營業利潤 | 423.94%3,400.08萬 | -511.72%-1,049.59萬 | 163.46%254.93萬 | -107.60%-401.71萬 | -10.38%5,282.33萬 | -70.50%246.03萬 | -14.23%2,731.5萬 | -11.07%1,247.3萬 | -10.65%5,894.06萬 | -1.69%833.86萬 |
營業外利息收入與支出淨額 | 0.66%254.16萬 | -1.14%252.5萬 | -2.43%255.4萬 | -4.43%261.77萬 | -21.17%273.91萬 | -1.87%422.41萬 | -67.74%-46.8萬 | -76.95%-49.9萬 | 13.86%347.46萬 | 10.21%430.46萬 |
營業外利息收入 | -1.67%411.68萬 | -4.86%418.69萬 | -5.51%440.09萬 | -12.30%465.76萬 | 12.99%531.07萬 | ---- | ---- | ---- | 9.38%469.99萬 | ---- |
營業外利息支出 | -5.90%143.67萬 | -11.33%152.68萬 | -10.20%172.2萬 | -25.43%191.76萬 | 109.86%257.15萬 | 174.84%108.65萬 | 67.74%46.8萬 | 76.95%49.9萬 | -1.59%122.53萬 | 1.08%39.53萬 |
其他財務費用 | 2.46%13.84萬 | 8.16%13.51萬 | 2.10%12.49萬 | --12.23萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 68.13%-171.16萬 | -360.43%-537.08萬 | -17.73%206.23萬 | 361.81%250.68萬 | 11.18%-95.75萬 | -1,265.24%-26.85萬 | 40.19%-76.5萬 | -39.1萬 | -208.72%-107.8萬 | 16.17%2.3萬 |
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 | ||||||||||
特殊收入(費用) | -219.00%-145.05萬 | 157.49%121.89萬 | 20.89%-212萬 | -8,158.66%-267.98萬 | 96.48%-3.24萬 | 97.11%-7,448 | 99.38%-4,000 | -100.00%-1.6萬 | -209.71%-92.16萬 | 6.85%-25.76萬 |
減:資本性資產減值 | 201.51%142.11萬 | -166.67%-140萬 | -19.23%210萬 | --260萬 | --0 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -83.78%2.94萬 | 803.34%18.11萬 | -74.87%2萬 | 145.84%7.98萬 | -96.48%3.24萬 | -97.11%7,448 | -99.38%4,000 | 100.00%1.6萬 | 2,390.92%92.16萬 | 1,510.24%25.76萬 |
其他營業外收入(支出) | 130.57%123.65萬 | -95.34%53.63萬 | 1,536.72%1,150.07萬 | -64.29%70.27萬 | -4.33%196.76萬 | -17.96%-371.14萬 | 5.93%202萬 | 16.27%185.1萬 | -1.41%205.66萬 | -12.09%-314.64萬 |
稅前利潤 | 398.77%3,461.69萬 | -170.03%-1,158.65萬 | 2,002.50%1,654.62萬 | -101.54%-86.97萬 | -9.50%5,654.01萬 | -70.88%269.71萬 | -10.95%2,809.8萬 | -12.46%1,341.8萬 | -11.34%6,247.22萬 | -0.66%926.22萬 |
所得稅 | 2,402.18%732.94萬 | -107.21%-31.84萬 | 450.48%441.37萬 | -95.05%80.18萬 | -11.58%1,621.25萬 | -67.56%90.45萬 | -8.06%813.6萬 | -0.70%385.4萬 | -7.60%1,833.5萬 | -3.08%278.8萬 |
除稅後利潤 | 342.16%2,728.75萬 | -192.88%-1,126.82萬 | 825.85%1,213.26萬 | -104.14%-167.15萬 | -8.63%4,032.75萬 | -72.31%179.25萬 | -12.08%1,996.2萬 | -16.45%956.4萬 | -12.80%4,413.71萬 | 0.42%647.41萬 |
持續經營利潤 | 342.16%2,728.75萬 | -192.88%-1,126.82萬 | 825.85%1,213.26萬 | -104.14%-167.15萬 | -8.63%4,032.75萬 | -72.31%179.25萬 | -12.08%1,996.2萬 | -16.45%956.4萬 | -12.80%4,413.71萬 | 0.42%647.41萬 |
歸屬于少數股東的淨利潤 | 448.69%160.99萬 | -181.55%-46.17萬 | 181.34%56.61萬 | -131.11%-69.6萬 | -2.81%223.72萬 | -88.92%4.82萬 | -12.35%112.8萬 | -10.29%55.8萬 | -19.96%230.2萬 | 14.16%43.5萬 |
歸屬於母公司的淨利潤 | 337.61%2,567.76萬 | -193.43%-1,080.65萬 | 1,285.68%1,156.65萬 | -102.56%-97.55萬 | -8.95%3,809.03萬 | -71.12%174.43萬 | -12.06%1,883.4萬 | -16.80%900.6萬 | -12.37%4,183.52萬 | -0.44%603.92萬 |
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 | 337.61%2,567.76萬 | -193.43%-1,080.65萬 | 1,285.68%1,156.65萬 | -102.56%-97.55萬 | -8.95%3,809.03萬 | -71.12%174.43萬 | -12.06%1,883.4萬 | -16.80%900.6萬 | -12.37%4,183.52萬 | -0.44%603.92萬 |
總派息金額 | ||||||||||
基本每股收益 | 338.10%0.03 | -193.33%-0.0126 | 1,327.27%0.0135 | -102.49%-0.0011 | -9.26%0.0441 | -71.43%0.002 | -12.45%0.0218 | -17.46%0.0104 | -12.43%0.0486 | 0.00%0.007 |
稀釋每股收益 | 338.10%0.03 | -193.33%-0.0126 | 1,327.27%0.0135 | -102.49%-0.0011 | -9.07%0.0441 | -71.43%0.002 | -12.10%0.0218 | -16.80%0.0104 | -12.30%0.0485 | 0.00%0.007 |
每股派息 | 0.00%0.01 | 0.00%0.01 | -60.00%0.01 | 0.00%0.025 | 0.00%0.025 | 0 | 0 | 0.00%0.025 | 0.00%0.025 | 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