(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 | -23.02%2.59億 | -8.50%3.36億 | 21.26%3.68億 | 5.01%3.03億 | -13.41%2.89億 | 7,607.98萬 | -18.96%7,097.8萬 | -16.09%7,316.1萬 | -10.01%6,839.9萬 | 10.02%3.33億 |
主營業務成本 | -27.25%2.02億 | -7.04%2.77億 | 24.96%2.98億 | 0.72%2.39億 | -13.11%2.37億 | 6,041.02萬 | -21.33%5,817.4萬 | -14.06%6,086.2萬 | -4.58%5,759.7萬 | 12.96%2.73億 |
毛利 | -3.10%5,710.9萬 | -14.79%5,893.8萬 | 7.54%6,916.9萬 | 24.71%6,432萬 | -14.77%5,157.46萬 | 1,566.96萬 | -6.10%1,280.4萬 | -24.90%1,229.9萬 | -30.96%1,080.2萬 | -1.52%6,051.5萬 |
營業費用 | -9.52%3,254.5萬 | -3.65%3,596.9萬 | 17.36%3,733.2萬 | 1.11%3,181.11萬 | -6.14%3,146.27萬 | 697.07萬 | -5.42%832.5萬 | -8.88%828.6萬 | -8.38%788.1萬 | 2.63%3,351.98萬 |
銷售、一般行政及管理費用 | -8.86%3,327.4萬 | -5.21%3,650.7萬 | 12.44%3,851.4萬 | 4.96%3,425.31萬 | -6.24%3,263.52萬 | --814.32萬 | -5.42%832.5萬 | -8.88%828.6萬 | -8.38%788.1萬 | 5.42%3,480.61萬 |
-銷售費用 | -10.48%1,683萬 | -5.64%1,880.1萬 | 19.38%1,992.4萬 | 4.55%1,668.95萬 | 3.02%1,596.27萬 | --423.77萬 | 1.82%403.3萬 | 2.57%399.1萬 | 1.54%370.1萬 | 6.70%1,549.48萬 |
-一般及行政管理費用 | -7.13%1,644.4萬 | -4.76%1,770.6萬 | 5.84%1,859萬 | 5.34%1,756.36萬 | -13.66%1,667.26萬 | --390.56萬 | -11.34%429.2萬 | -17.45%429.5萬 | -15.67%418萬 | 4.41%1,931.13萬 |
折舊及攤銷 | ---- | ---- | ---- | -8.33%2,750 | 0.00%3,000 | ---- | ---- | ---- | ---- | 0.00%3,000 |
-折舊 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | --0 |
-攤銷 | ---- | ---- | ---- | -8.33%2,750 | 0.00%3,000 | ---- | ---- | ---- | ---- | 0.00%3,000 |
其他營業費用 | -72.69%5.9萬 | 101.87%21.6萬 | 221.32%10.7萬 | -289.69%-8.82萬 | 129.33%4.65萬 | ---- | ---- | ---- | ---- | -150.72%-15.85萬 |
其他營業收入總額 | 4.51%78.8萬 | -41.51%75.4萬 | -45.30%128.9萬 | 92.84%235.66萬 | 8.06%122.2萬 | ---- | ---- | ---- | ---- | 279.30%113.08萬 |
營業利潤 | 6.94%2,456.4萬 | -27.85%2,296.9萬 | -2.07%3,183.7萬 | 61.64%3,250.88萬 | -25.50%2,011.19萬 | 869.89萬 | -7.34%447.9萬 | -44.90%401.3萬 | -58.53%292.1萬 | -6.24%2,699.52萬 |
營業外利息收入與支出淨額 | 273.95%120.2萬 | 34.00%-69.1萬 | 8.30%-104.7萬 | 38.31%-114.18萬 | -41.17%-185.09萬 | -3.69萬 | -30.70%-56.2萬 | -64.37%-69.2萬 | -38.96%-56萬 | -35.00%-131.11萬 |
營業外利息收入 | 161.37%240.2萬 | 51.90%91.9萬 | -5.14%60.5萬 | 40.95%63.78萬 | 18.21%45.25萬 | ---- | ---- | ---- | ---- | 33.82%38.28萬 |
營業外利息支出 | -26.47%107.2萬 | 1.74%145.8萬 | -11.03%143.3萬 | -24.09%161.06萬 | 42.51%212.18萬 | --30.78萬 | 30.70%56.2萬 | 64.37%69.2萬 | 38.96%56萬 | 36.41%148.89萬 |
其他財務費用 | -15.79%12.8萬 | -30.59%15.2萬 | 29.64%21.9萬 | -6.95%16.89萬 | -11.43%18.15萬 | ---- | ---- | ---- | ---- | 23.69%20.5萬 |
投資淨收益 | -75.03%21.7萬 | 639.75%86.9萬 | 84.37%-16.1萬 | -1,140.48%-103.02萬 | -88.27%9.9萬 | 334.13%84.44萬 | ||||
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) | -4,546.15%-60.4萬 | 90.65%-1.3萬 | 52.92%-13.9萬 | -539.11%-29.52萬 | 107.63%6.72萬 | -253.88%-88.07萬 | ||||
減:資本性資產減值 | 41.30%19.5萬 | 961.54%13.8萬 | -55.67%1.3萬 | 12.20%2.93萬 | -96.84%2.61萬 | ---- | ---- | ---- | ---- | 288.19%82.78萬 |
減:其他特殊費用 | 427.20%40.9萬 | -199.21%-12.5萬 | -52.62%12.6萬 | 384.78%26.59萬 | -276.41%-9.34萬 | ---- | ---- | ---- | ---- | 48.55%5.29萬 |
其他營業外收入(支出) | -10.08%59.8萬 | 19.39%66.5萬 | 352.43%55.7萬 | -77.87%12.31萬 | 109.77%55.64萬 | -145.96萬 | -28.06%82.3萬 | 214.87%61.4萬 | 190.95%57.9萬 | -0.37%26.52萬 |
稅前利潤 | 9.15%2,597.7萬 | -23.35%2,379.9萬 | 2.92%3,104.7萬 | 58.90%3,016.47萬 | -26.74%1,898.36萬 | 736.86萬 | -14.56%474萬 | -44.24%393.5萬 | -57.02%294萬 | -5.69%2,591.31萬 |
所得稅 | 128.90%600.4萬 | -54.39%262.3萬 | 17.54%575.1萬 | 18.56%489.29萬 | -13.72%412.71萬 | 147.01萬 | -20.42%75.6萬 | -24.16%125.9萬 | -47.46%64.2萬 | -0.91%478.36萬 |
除稅後利潤 | -5.68%1,997.3萬 | -16.29%2,117.6萬 | 0.10%2,529.6萬 | 70.11%2,527.18萬 | -29.69%1,485.65萬 | 589.85萬 | -13.35%398.4萬 | -50.42%267.6萬 | -59.10%229.8萬 | -6.71%2,112.95萬 |
持續經營利潤 | -5.68%1,997.3萬 | -16.29%2,117.6萬 | 0.10%2,529.6萬 | 70.11%2,527.18萬 | -29.69%1,485.65萬 | --589.85萬 | -13.35%398.4萬 | -50.42%267.6萬 | -59.10%229.8萬 | -6.71%2,112.95萬 |
歸屬于少數股東的淨利潤 | 122.24%112.9萬 | -74.38%50.8萬 | -7.26%198.3萬 | 311.28%213.81萬 | -70.99%51.99萬 | 71.79萬 | -88.72%4.5萬 | -131.44%-19.4萬 | -107.93%-4.9萬 | -22.10%179.18萬 |
歸屬於母公司的淨利潤 | -8.83%1,884.4萬 | -11.35%2,066.8萬 | 0.78%2,331.3萬 | 61.36%2,313.37萬 | -25.86%1,433.66萬 | 518.06萬 | -6.19%393.9萬 | -39.96%287萬 | -53.06%234.7萬 | -4.97%1,933.76萬 |
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 | -8.83%1,884.4萬 | -11.35%2,066.8萬 | 0.78%2,331.3萬 | 61.36%2,313.37萬 | -25.86%1,433.66萬 | 518.06萬 | -6.19%393.9萬 | -39.96%287萬 | -53.06%234.7萬 | -4.97%1,933.76萬 |
總派息金額 | ||||||||||
基本每股收益 | -8.82%0.1199 | -11.33%0.1315 | 0.75%0.1483 | 61.40%0.1472 | -25.85%0.0912 | 0.033 | -5.99%0.0251 | -39.80%0.0183 | -53.14%0.0149 | -4.95%0.123 |
稀釋每股收益 | -8.82%0.1199 | -11.33%0.1315 | 0.75%0.1483 | 61.40%0.1472 | -25.85%0.0912 | 0.033 | -5.99%0.0251 | -39.80%0.0183 | -53.14%0.0149 | -4.95%0.123 |
每股派息 | 25.00%0.05 | 60.00%0.04 | 25.00%0.025 | -33.33%0.02 | 0.00%0.03 | 0 | 0.00%0.01 | 0.00%0.02 | 0 | 0.00%0.03 |
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