立合斯頓
AP4
達仁堂
T14
網聯寬頻信託
CJLU
PTTEP TH SDR 1to1
TPED
凱德印度信託
CY6U
(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 | 2.36%2.38億 | 19.68%2.33億 | -8.96%1.94億 | -31.93%2.13億 | -36.22%3.14億 | 8,162.6萬 | -37.47%7,846萬 | -37.96%7,513.2萬 | -34.72%7,840.8萬 | -4.24%4.92億 |
主營業務成本 | 3.31%2.21億 | 20.25%2.14億 | -9.18%1.78億 | -30.17%1.96億 | -38.96%2.81億 | 7,202.6萬 | -40.58%7,044.6萬 | -40.40%6,731.3萬 | -37.52%7,083.3萬 | -3.38%4.6億 |
毛利 | -8.56%1,698.9萬 | 13.49%1,858萬 | -6.49%1,637.1萬 | -46.96%1,750.8萬 | 3.20%3,300.8萬 | 960萬 | 16.08%801.4萬 | -4.21%781.9萬 | 12.36%757.5萬 | -15.15%3,198.6萬 |
營業費用 | 9.52%2,561.7萬 | 30.76%2,339.1萬 | 14.16%1,788.9萬 | -35.55%1,567萬 | -3.76%2,431.5萬 | 593.2萬 | -4.85%586萬 | -3.70%635.4萬 | 0.18%616.9萬 | -7.30%2,526.4萬 |
銷售、一般行政及管理費用 | 9.38%2,578.6萬 | 11.84%2,357.4萬 | -4.65%2,107.8萬 | -9.35%2,210.7萬 | -4.54%2,438.8萬 | --594.8萬 | -4.09%605.5萬 | -7.62%607.3萬 | -1.31%631.2萬 | -7.05%2,554.9萬 |
-銷售費用 | -7.45%770萬 | 18.40%832萬 | 3.81%702.7萬 | -10.12%676.9萬 | -10.80%753.1萬 | --170.1萬 | -1.99%202.3萬 | -23.85%175.3萬 | -7.93%205.4萬 | -19.83%844.3萬 |
-一般及行政管理費用 | 18.57%1,808.6萬 | 8.56%1,525.4萬 | -8.39%1,405.1萬 | -9.01%1,533.8萬 | -1.46%1,685.7萬 | --424.7萬 | -5.11%403.2萬 | 1.12%432萬 | 2.23%425.8萬 | 0.89%1,710.6萬 |
其他營業費用 | -14.00%51.6萬 | 130.77%60萬 | 39.78%26萬 | -44.14%18.6萬 | 41.70%33.3萬 | --2萬 | ---- | 125.55%30.9萬 | --3.9萬 | -46.95%23.5萬 |
其他營業收入總額 | -12.52%68.5萬 | -77.30%78.3萬 | -47.92%344.9萬 | 1,531.28%662.3萬 | -21.92%40.6萬 | --3.6萬 | -20.73%19.5萬 | -75.22%2.8萬 | -23.53%18.2萬 | -23.08%52萬 |
營業利潤 | -79.34%-862.8萬 | -216.93%-481.1萬 | -182.59%-151.8萬 | -78.86%183.8萬 | 29.32%869.3萬 | 366.8萬 | 189.13%215.4萬 | -6.39%146.5萬 | 140.75%140.6萬 | -35.63%672.2萬 |
營業外利息收入與支出淨額 | -23.48%-61萬 | 15.27%-49.4萬 | 58.91%-58.3萬 | 11.64%-141.9萬 | -69.95%-160.6萬 | -42.1萬 | -48.41%-42萬 | -125.65%-43.1萬 | -83.52%-33.4萬 | -7.51%-94.5萬 |
營業外利息收入 | 30.19%13.8萬 | 58.21%10.6萬 | -27.96%6.7萬 | 6.90%9.3萬 | -53.48%8.7萬 | --1.5萬 | -19.35%2.5萬 | -60.34%2.3萬 | ---- | -39.87%18.7萬 |
營業外利息支出 | 24.67%74.8萬 | -7.69%60萬 | -57.01%65萬 | -10.69%151.2萬 | 49.56%169.3萬 | --43.6萬 | 41.72%44.5萬 | 82.33%45.4萬 | 83.52%33.4萬 | -4.87%113.2萬 |
投資淨收益 | ||||||||||
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 | 210.34%9萬 | 121.64%2.9萬 | 45.31%-13.4萬 | -241.62%-24.5萬 | -44.90%17.3萬 | 0 | -60.93%5.9萬 | 3,650.00%7.1萬 | -81.30%4.3萬 | -1.26%31.4萬 |
特殊收入(費用) | 73.89%-167.3萬 | -640.7萬 | 0 | -532.9萬 | 0 | |||||
減:勾銷 | --167.3萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:立即確認的負商譽 | --0 | --640.7萬 | --0 | --532.9萬 | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 7.38%-1,082.1萬 | -422.73%-1,168.3萬 | 56.64%-223.5萬 | -171.01%-515.5萬 | 19.19%726萬 | 324.7萬 | 192.50%179.3萬 | -19.46%110.5萬 | 76.42%111.5萬 | -38.36%609.1萬 |
所得稅 | 20.28%68.2萬 | 21.94%56.7萬 | 0.22%46.5萬 | -75.31%46.4萬 | 4.80%187.9萬 | 70.7萬 | -23.01%28.1萬 | 26.72%49.8萬 | 46.10%39.3萬 | 10.34%179.3萬 |
除稅後利潤 | 6.10%-1,150.3萬 | -353.70%-1,225萬 | 51.95%-270萬 | -204.42%-561.9萬 | 25.20%538.1萬 | 254萬 | 509.68%151.2萬 | -38.00%60.7萬 | 98.90%72.2萬 | -47.94%429.8萬 |
持續經營利潤 | 6.10%-1,150.3萬 | -353.70%-1,225萬 | 51.95%-270萬 | -204.42%-561.9萬 | 25.20%538.1萬 | --254萬 | 509.68%151.2萬 | -38.00%60.7萬 | 98.90%72.2萬 | -47.94%429.8萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | -95.59%1.3萬 | -1,000 | 0 | -70.59%1.5萬 | -107.69%-1,000 | 227.78%29.5萬 |
歸屬於母公司的淨利潤 | 6.10%-1,150.3萬 | -353.70%-1,225萬 | 51.95%-270萬 | -204.68%-561.9萬 | 34.10%536.8萬 | 254.1萬 | 726.23%151.2萬 | -36.21%59.2萬 | 106.57%72.3萬 | -50.98%400.3萬 |
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 | 6.10%-1,150.3萬 | -353.70%-1,225萬 | 51.95%-270萬 | -204.68%-561.9萬 | 34.10%536.8萬 | 254.1萬 | 726.23%151.2萬 | -36.21%59.2萬 | 106.57%72.3萬 | -50.98%400.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 5.93%-0.0254 | -357.63%-0.027 | 52.42%-0.0059 | -205.08%-0.0124 | 34.09%0.0118 | 0.0056 | 725.00%0.0033 | -35.00%0.0013 | 100.00%0.0016 | -51.11%0.0088 |
稀釋每股收益 | 5.93%-0.0254 | -357.63%-0.027 | 52.42%-0.0059 | -205.98%-0.0124 | 32.95%0.0117 | 0.0055 | 725.00%0.0033 | -35.00%0.0013 | 100.00%0.0016 | -51.11%0.0088 |
每股派息 | 0 | -75.00%0.0013 | -50.00%0.005 | 0.00%0.01 | -37.50%0.01 | 0 | 0 | -37.50%0.01 | 0 | 0.00%0.016 |
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 |