置地控股
H78
怡和控股
J36
新電信
Z74
豐益國際
F34
凱德投資
9CI
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -29.57%5,814.6萬 | 8.77%8,255.6萬 | 3.57%7,589.9萬 | -17.62%7,328.4萬 | 3.61%8,896.2萬 | -0.26%8,586.5萬 | 19.68%8,609.3萬 | 22.38%7,193.4萬 | 18.08%5,877.8萬 | 35.12%4,977.7萬 |
主營業務成本 | -25.01%4,955.7萬 | 8.80%6,608.6萬 | -2.65%6,074.1萬 | -14.85%6,239.2萬 | -0.01%7,326.9萬 | -3.79%7,327.4萬 | 18.63%7,616萬 | 23.41%6,419.9萬 | 14.96%5,202.2萬 | 41.06%4,525.2萬 |
毛利 | -47.85%858.9萬 | 8.66%1,647萬 | 39.17%1,515.8萬 | -30.59%1,089.2萬 | 24.64%1,569.3萬 | 26.76%1,259.1萬 | 28.42%993.3萬 | 14.49%773.5萬 | 49.30%675.6萬 | -4.90%452.5萬 |
營業費用 | -7.31%650.3萬 | 19.54%701.6萬 | -39.78%586.9萬 | 29.88%974.6萬 | -11.12%750.4萬 | -13.33%844.3萬 | 11.60%974.2萬 | 40.54%872.9萬 | 13.75%621.1萬 | 126.27%546萬 |
銷售、一般行政及管理費用 | -10.55%660.4萬 | 5.99%738.3萬 | -4.98%696.6萬 | -3.89%733.1萬 | -8.80%762.8萬 | -23.22%836.4萬 | 12.55%1,089.4萬 | 31.28%967.9萬 | 12.10%737.3萬 | 14.34%657.7萬 |
-銷售費用 | -23.39%149萬 | 4.23%194.5萬 | -4.31%186.6萬 | -8.58%195萬 | 1.86%213.3萬 | -6.56%209.4萬 | 0.31%224.1萬 | 52.70%223.4萬 | 3.10%146.3萬 | 16.79%141.9萬 |
-一般及行政管理費用 | -5.96%511.4萬 | 6.63%543.8萬 | -5.22%510萬 | -2.07%538.1萬 | -12.36%549.5萬 | -27.54%627萬 | 16.23%865.3萬 | 25.97%744.5萬 | 14.58%591萬 | 13.69%515.8萬 |
其他營業費用 | 107.29%7,000 | -464.71%-9.6萬 | -100.26%-1.7萬 | 2,189.97%661.8萬 | -57.50%28.9萬 | --68萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | -60.15%10.8萬 | -74.91%27.1萬 | -74.30%108萬 | 917.68%420.3萬 | -31.28%41.3萬 | -47.83%60.1萬 | 21.26%115.2萬 | -18.24%95萬 | 4.03%116.2萬 | -66.55%111.7萬 |
營業利潤 | -77.94%208.6萬 | 1.78%945.4萬 | 710.56%928.9萬 | -86.01%114.6萬 | 97.42%818.9萬 | 2,071.73%414.8萬 | 119.22%19.1萬 | -282.39%-99.4萬 | 158.29%54.5萬 | -139.87%-93.5萬 |
營業外利息收入與支出淨額 | 58.76%-28.7萬 | 11.56%-69.6萬 | 29.23%-78.7萬 | 38.70%-111.2萬 | -18.64%-181.4萬 | -7.68%-152.9萬 | -91.12%-142萬 | -39.92%-74.3萬 | -20.14%-53.1萬 | -69.35%-44.2萬 |
營業外利息收入 | 746.51%36.4萬 | -8.51%4.3萬 | 113.64%4.7萬 | 1,000.00%2.2萬 | 0.00%2,000 | -71.43%2,000 | 600.00%7,000 | 0.00%1,000 | 0.00%1,000 | -66.67%1,000 |
營業外利息支出 | -11.91%65.1萬 | -11.39%73.9萬 | -26.46%83.4萬 | -37.56%113.4萬 | 18.62%181.6萬 | 25.90%153.1萬 | 111.11%121.6萬 | 8.27%57.6萬 | 20.09%53.2萬 | 67.80%44.3萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | 25.60%21.1萬 | --16.8萬 | ---- | ---- |
投資淨收益 | -74.10%-57.8萬 | -170.34%-33.2萬 | 47.2萬 | 100.00%13.4萬 | 6.35%6.7萬 | -72.73%6.3萬 | 23.1萬 | |||
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 | 5,000 | |||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 106.95%38.7萬 | 171.01%18.7萬 | -87.29%6.9萬 | 664.79%54.3萬 | 26.79%7.1萬 | -81.99%5.6萬 | 578.46%31.1萬 | -180.25%-6.5萬 | 8.1萬 | 0 |
減:其他特殊費用 | -106.95%-38.7萬 | -171.01%-18.7萬 | 87.29%-6.9萬 | -664.79%-54.3萬 | -31.48%-7.1萬 | 80.43%-5.4萬 | -524.62%-27.6萬 | 180.25%6.5萬 | ---8.1萬 | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | 94.29%-2,000 | ---3.5萬 | ---- | ---- | ---- |
其他營業外收入(支出) | -7.18%50.4萬 | 12.89%54.3萬 | 6.18%48.1萬 | -4.43%45.3萬 | -6.32%47.4萬 | -4.53%50.6萬 | -8.30%53萬 | 702.78%57.8萬 | 7.46%7.2萬 | 6.7萬 |
稅前利潤 | -76.93%211.2萬 | -3.86%915.6萬 | 824.66%952.4萬 | -85.12%103萬 | 117.54%692萬 | 1,352.36%318.1萬 | 78.05%-25.4萬 | -603.04%-115.7萬 | 121.42%23萬 | -151.54%-107.4萬 |
所得稅 | -72.53%43.7萬 | -4.73%159.1萬 | 105.67%167萬 | 101.99%81.2萬 | -54.63%40.2萬 | 302.75%88.6萬 | 55.04%-43.7萬 | -266.79%-97.2萬 | -56.80%-26.5萬 | 53.19%-16.9萬 |
除稅後利潤 | -77.86%167.5萬 | -3.68%756.5萬 | 3,502.75%785.4萬 | -96.66%21.8萬 | 184.01%651.8萬 | 1,154.10%229.5萬 | 198.92%18.3萬 | -137.53%-18.5萬 | 168.57%49.3萬 | -146.24%-71.9萬 |
持續經營利潤 | -77.86%167.5萬 | -3.68%756.5萬 | 3,502.75%785.4萬 | -96.66%21.8萬 | 184.01%651.8萬 | 1,154.10%229.5萬 | 198.92%18.3萬 | -137.37%-18.5萬 | 154.70%49.5萬 | -137.01%-90.5萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -101.08%-2,000 | 120.90%18.6萬 |
歸屬于少數股東的淨利潤 | 115.89%10.2萬 | -89.38%-64.2萬 | -340.26%-33.9萬 | -320.00%-7.7萬 | -78.40%3.5萬 | |||||
歸屬於母公司的淨利潤 | -77.86%167.5萬 | -3.68%756.5萬 | 3,502.75%785.4萬 | -96.66%21.8萬 | 197.22%651.8萬 | 165.82%219.3萬 | 435.71%82.5萬 | -72.98%15.4萬 | 175.60%57萬 | -154.13%-75.4萬 |
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 | -77.86%167.5萬 | -3.68%756.5萬 | 3,502.75%785.4萬 | -96.66%21.8萬 | 197.22%651.8萬 | 165.82%219.3萬 | 435.71%82.5萬 | -72.98%15.4萬 | 175.60%57萬 | -154.13%-75.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -77.84%0.0041 | -3.53%0.0183 | 3,483.02%0.019 | -96.71%0.0005 | 178.55%0.0161 | 154.63%0.0058 | 278.33%0.0023 | -74.58%0.0006 | 174.00%0.0024 | -154.01%-0.0032 |
稀釋每股收益 | -77.84%0.0041 | -3.53%0.0183 | 3,483.02%0.019 | -96.63%0.0005 | 196.98%0.0157 | 166.33%0.0053 | 231.67%0.002 | -74.58%0.0006 | 174.00%0.0024 | -154.01%-0.0032 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0012 | 0 | 0 | -49.99%0.0039 |
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 |