(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -21.72%30.24億 | 24.33%38.63億 | 3.14%31.07億 | -17.08%30.12億 | 4.27%36.33億 | 2.89%9.31億 | 12.82%8.69億 | -5.12%9.03億 | 8.50%9.29億 | |
主營業務成本 | -22.87%22.55億 | 27.23%29.24億 | 3.52%22.98億 | -18.59%22.2億 | 7.74%27.27億 | 4.93%6.94億 | 17.35%6.52億 | -0.95%6.78億 | 11.65%7.02億 | |
毛利 | -18.14%7.69億 | 16.11%9.39億 | 2.07%8.09億 | -12.53%7.92億 | -4.93%9.06億 | -2.65%2.37億 | 1.06%2.17億 | -15.82%2.25億 | -0.20%2.27億 | |
營業費用 | -6.88%4.7億 | 9.36%5.05億 | 0.63%4.62億 | -8.69%4.59億 | -5.56%5.02億 | 7.55%1.31億 | 1.30%1.24億 | -20.95%1.24億 | -5.80%1.23億 | |
員工成本 | -10.64%3.23億 | 10.47%3.62億 | 8.66%3.27億 | -9.57%3.01億 | ---- | 4.95%3.33億 | 11.16%8,534.4萬 | 11.94%8,223.3萬 | -3.21%8,394.4萬 | 1.44%8,163萬 |
研發費用 | 77.84%2,969.9萬 | -13.60%1,670萬 | -46.38%1,932.8萬 | -1.44%3,604.4萬 | ---- | -55.93%3,657.2萬 | -19.17%1,189.5萬 | -54.60%849.2萬 | -73.99%895.5萬 | -52.25%723萬 |
折舊及攤銷 | -4.17%3,148.1萬 | -10.92%3,285.1萬 | -11.36%3,687.9萬 | 7.53%4,160.7萬 | ---- | 25.93%3,869.2萬 | 40.77%1,084.2萬 | 30.71%1,010.9萬 | 15.53%878.7萬 | 16.53%895.4萬 |
-折舊 | -4.17%3,148.1萬 | -10.92%3,285.1萬 | -11.36%3,687.9萬 | 7.53%4,160.7萬 | ---- | 25.93%3,869.2萬 | 40.77%1,084.2萬 | 30.71%1,010.9萬 | 15.53%878.7萬 | 16.53%895.4萬 |
其他營業費用 | -5.18%8,967.6萬 | 18.83%9,457.6萬 | -3.35%7,958.8萬 | -12.42%8,235萬 | ---- | -6.99%9,402.6萬 | 3.36%2,269.1萬 | 1.85%2,342.7萬 | -21.07%2,233萬 | -8.15%2,557.8萬 |
其他營業收入總額 | 340.99%384.1萬 | -42.09%87.1萬 | -39.98%150.4萬 | 15,562.50%250.6萬 | ---- | -92.79%1.6萬 | 42.92%-54萬 | -61.62%14.7萬 | -58.81%14.5萬 | -39.03%26.4萬 |
營業利潤 | -31.24%2.99億 | 25.07%4.34億 | 4.06%3.47億 | -17.31%3.34億 | -4.13%4.03億 | -12.93%1.05億 | 0.73%9,254.9萬 | -8.57%1.01億 | 7.36%1.04億 | |
營業外利息收入與支出淨額 | 224.65%2,727.4萬 | 67.35%840.1萬 | -12.85%502萬 | -45.05%576萬 | 27.41%1,048.2萬 | -3.37%254.9萬 | 40.81%298.8萬 | 42.63%256.6萬 | 42.63%237.9萬 | |
營業外利息收入 | 213.95%2,799.8萬 | 63.84%891.8萬 | -12.63%544.3萬 | -43.39%623萬 | ---- | 19.50%1,100.5萬 | -5.97%270.8萬 | 33.74%315.1萬 | 31.52%266.2萬 | 27.45%248.4萬 |
營業外利息支出 | 40.04%72.4萬 | 22.22%51.7萬 | -10.00%42.3萬 | -10.13%47萬 | ---- | -46.74%52.3萬 | -34.30%15.9萬 | -30.34%16.3萬 | -57.33%9.6萬 | -62.63%10.5萬 |
投資淨收益 | -18.73%365.3萬 | -10.21%449.5萬 | 84.18%500.6萬 | -49.13%271.8萬 | 100.11%534.3萬 | 288.37%108.5萬 | 343.86%303.6萬 | -45.36%134.8萬 | -232.63%-12.6萬 | |
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 | -48.41%16.2萬 | -76.32%31.4萬 | 132.6萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | -25.23%24萬 | 61.31%32.1萬 | 721.88%19.9萬 | -188.89%-3.2萬 | 162.07%3.6萬 | 0 | 0 | 3.6萬 | ||
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | -24.73%90.4萬 | 32.56%120.1萬 | 15.12%90.6萬 | 7.81%78.7萬 | -44.66%73萬 | |||||
稅前利潤 | -26.32%3.31億 | 24.84%4.49億 | 4.89%3.6億 | -18.38%3.43億 | -2.99%4.2億 | -11.75%1.1億 | 4.10%9,857.3萬 | -8.52%1.05億 | 7.72%1.06億 | |
所得稅 | -23.80%6,003.4萬 | 66.68%7,878.2萬 | 4.05%4,726.6萬 | -19.80%4,542.6萬 | -9.93%5,664.3萬 | -19.22%1,359.2萬 | -5.00%1,320.5萬 | -16.13%1,447.8萬 | 3.15%1,536.8萬 | |
除稅後利潤 | -26.85%2.71億 | 18.50%3.7億 | 5.02%3.12億 | -18.16%2.97億 | -1.81%3.63億 | -10.58%9,626.5萬 | 5.67%8,536.8萬 | -7.18%9,088.5萬 | 8.54%9,086.3萬 | |
持續經營利潤 | -26.85%2.71億 | 18.50%3.7億 | 5.02%3.12億 | -18.16%2.97億 | ---- | -1.81%3.63億 | -10.58%9,626.5萬 | 5.67%8,536.8萬 | -7.18%9,088.5萬 | 8.54%9,086.3萬 |
歸屬于少數股東的淨利潤 | 42.86%71萬 | 83.39%49.7萬 | 243.04%27.1萬 | -68.53%7.9萬 | 1,095.24%25.1萬 | 138.71%1.2萬 | 8,450.00%16.7萬 | 837.50%7.5萬 | -106.52%-3,000 | |
歸屬於母公司的淨利潤 | -26.95%2.7億 | 18.45%3.7億 | 4.95%3.12億 | -18.12%2.97億 | -1.87%3.63億 | -10.62%9,625.3萬 | 5.46%8,520.1萬 | -7.25%9,081萬 | 8.60%9,086.6萬 | |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
歸屬于普通股股東的淨利潤 | -26.95%2.7億 | 18.45%3.7億 | 4.95%3.12億 | -18.12%2.97億 | -1.87%3.63億 | -10.62%9,625.3萬 | 5.46%8,520.1萬 | -7.25%9,081萬 | 8.60%9,086.6萬 | |
總派息金額 | ||||||||||
基本每股收益 | -26.99%0.928 | 18.23%1.271 | 4.57%1.075 | -18.41%1.028 | -2.17%1.26 | -10.93%0.334 | 5.36%0.295 | -7.62%0.315 | 8.22%0.316 | |
稀釋每股收益 | -26.97%0.926 | 18.50%1.268 | 4.70%1.07 | -18.44%1.022 | -1.57%1.253 | -10.24%0.333 | 4.68%0.291 | -6.55%0.314 | 9.38%0.315 | |
每股派息 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 7.14%0.75 | -12.50%0.7 | 0 | 0.00%0.2 | -16.67%0.5 | 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