(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 | -8.86%1.18億 | 10.39%1.3億 | 10.45%1.17億 | 9.05%1.06億 | -3.25%9,755萬 | 2,017.8萬 | -1.76%2,865.7萬 | -5.66%2,436.9萬 | -0.20%2,434.6萬 | 6.90%1.01億 |
主營業務成本 | -6.55%1.06億 | 14.75%1.14億 | 12.60%9,920.4萬 | 11.36%8,810.6萬 | -1.31%7,911.8萬 | 1,553.3萬 | -3.91%2,253.9萬 | 0.25%2,061萬 | 9.28%2,043.6萬 | 6.57%8,016.8萬 |
毛利 | -25.49%1,181.2萬 | -13.30%1,585.3萬 | 0.08%1,828.4萬 | -0.88%1,827萬 | -10.80%1,843.2萬 | 464.5萬 | 7.11%611.8萬 | -28.70%375.9萬 | -31.33%391萬 | 8.18%2,066.4萬 |
營業費用 | -2.32%1,622.2萬 | 24.41%1,660.7萬 | 8.89%1,334.9萬 | -22.70%1,225.9萬 | 5.15%1,585.8萬 | 437萬 | -1.40%388.1萬 | -1.66%367.2萬 | -1.48%393.5萬 | 3.89%1,508.1萬 |
員工成本 | -18.91%904.1萬 | --1,115萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 21.68%746.5萬 | -55.92%613.5萬 | 3.91%1,391.8萬 | -17.70%1,339.4萬 | 3.21%1,627.4萬 | --452.1萬 | 0.83%398.9萬 | -1.55%375.4萬 | -1.38%401萬 | 6.87%1,576.8萬 |
-銷售費用 | 0.24%464.3萬 | -53.29%463.2萬 | 6.10%991.6萬 | -7.98%934.6萬 | 16.83%1,015.6萬 | --314.3萬 | 20.98%263.5萬 | 19.73%227.6萬 | -13.25%210.2萬 | 12.78%869.3萬 |
-一般及行政管理費用 | 87.76%282.2萬 | -62.44%150.3萬 | -1.14%400.2萬 | -33.83%404.8萬 | -13.53%611.8萬 | --137.8萬 | -23.85%135.4萬 | -22.70%147.8萬 | 16.13%190.8萬 | 0.40%707.5萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 | ---- | ---- |
其他營業收入總額 | -58.11%28.4萬 | 19.16%67.8萬 | -49.87%56.9萬 | 172.84%113.5萬 | -39.45%41.6萬 | --15萬 | 116.00%10.8萬 | 5.06%8.3萬 | 4.17%7.5萬 | 188.66%68.7萬 |
營業利潤 | -484.88%-441萬 | -115.28%-75.4萬 | -17.90%493.5萬 | 133.53%601.1萬 | -53.90%257.4萬 | 27.5萬 | 25.96%223.7萬 | -94.34%8.7萬 | -101.47%-2.5萬 | 21.79%558.3萬 |
營業外利息收入與支出淨額 | -32.73%-175.2萬 | -241.09%-132萬 | -51.17%-38.7萬 | -45.45%-25.6萬 | -362.69%-17.6萬 | -4.4萬 | -766.67%-10.4萬 | -144.74%-1.7萬 | -130.56%-1.1萬 | -62.15%6.7萬 |
營業外利息收入 | 33.70%12.3萬 | 16.46%9.2萬 | 54.90%7.9萬 | -59.52%5.1萬 | -37.93%12.6萬 | --2.9萬 | 16.67%4.2萬 | -66.67%2萬 | -39.66%3.5萬 | 2.53%20.3萬 |
營業外利息支出 | 32.79%187.5萬 | 203.00%141.2萬 | 51.79%46.6萬 | 1.66%30.7萬 | 122.06%30.2萬 | --7.3萬 | 204.17%14.6萬 | 68.18%3.7萬 | 109.09%4.6萬 | 547.62%13.6萬 |
投資淨收益 | -9.3萬 | 98.29%-1.7萬 | -141.36%-99.2萬 | -302.46%-41.1萬 | -13.1萬 | -30.33%-31.8萬 | -101.26%-1.3萬 | 112.32%5.1萬 | 110.59%20.3萬 | |
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 | 93.88%9.5萬 | 4.9萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 0 | -27,430.00%-275.3萬 | -100.00%-1萬 | 78.26%-5,000 | -2.3萬 | 0 | ||||
特殊收入(費用) | 77.35%-227.4萬 | -1,113.94%-1,003.8萬 | 12,275.00%99萬 | 8,000 | 0 | 0 | 0 | 0 | -99,966.67%-299.6萬 | |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --299.9萬 |
減:其他特殊費用 | ---- | 99.60%-4,000 | -12,275.00%-99萬 | ---8,000 | ---- | ---- | ---- | ---- | ---- | 0.00%-3,000 |
減:勾銷 | -77.36%227.4萬 | --1,004.2萬 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
其他營業外收入(支出) | 89.90%39.5萬 | -3.26%20.8萬 | -89.37%21.5萬 | 10,547.37%202.3萬 | 5.56%1.9萬 | -99.43%1.8萬 | ||||
稅前利潤 | 44.50%-813.4萬 | -351.80%-1,465.7萬 | -14.87%582.1萬 | 244.83%683.8萬 | -31.03%198.3萬 | 9.6萬 | 19.41%181.5萬 | 116.52%5.7萬 | -98.87%1.5萬 | -52.03%287.5萬 |
所得稅 | 82.57%79.6萬 | -43.52%43.6萬 | -52.46%77.2萬 | 161.94%162.4萬 | -17.11%62萬 | -21.3萬 | 91.09%38.6萬 | -24.86%13.9萬 | -57.69%30.8萬 | -57.95%74.8萬 |
除稅後利潤 | 40.83%-893萬 | -398.93%-1,509.3萬 | -3.16%504.9萬 | 282.54%521.4萬 | -35.92%136.3萬 | 30.9萬 | 8.42%142.9萬 | 84.53%-8.2萬 | -149.33%-29.3萬 | -49.53%212.7萬 |
持續經營利潤 | 40.83%-893萬 | -398.93%-1,509.3萬 | -3.16%504.9萬 | 282.54%521.4萬 | -35.92%136.3萬 | --30.9萬 | 8.42%142.9萬 | 84.53%-8.2萬 | -149.33%-29.3萬 | -49.53%212.7萬 |
歸屬于少數股東的淨利潤 | 26.98%-13.8萬 | -61.54%-18.9萬 | 69.05%-11.7萬 | 43.58%-37.8萬 | -264.13%-67萬 | -22.2萬 | -18,700.00%-18.6萬 | -2,212.50%-16.9萬 | -22.37%-9.3萬 | -30.50%-18.4萬 |
歸屬於母公司的淨利潤 | 41.01%-879.2萬 | -388.50%-1,490.4萬 | -7.62%516.6萬 | 175.06%559.2萬 | -12.03%203.3萬 | 53.1萬 | 22.63%161.5萬 | 116.17%8.7萬 | -129.85%-20萬 | -46.93%231.1萬 |
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 | 41.01%-879.2萬 | -388.50%-1,490.4萬 | -7.62%516.6萬 | 175.06%559.2萬 | -12.03%203.3萬 | 53.1萬 | 22.63%161.5萬 | 116.17%8.7萬 | -129.85%-20萬 | -46.93%231.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 41.91%-0.0115 | -343.42%-0.0198 | -12.39%0.0081 | 175.63%0.0093 | -12.77%0.0034 | 0.0009 | 22.23%0.0027 | 118.18%0.0002 | -128.60%-0.0003 | -46.59%0.0039 |
稀釋每股收益 | 41.91%-0.0115 | -343.42%-0.0198 | -12.39%0.0081 | 175.63%0.0093 | -10.88%0.0034 | 0.0009 | 26.94%0.0027 | 118.18%0.0002 | -130.80%-0.0003 | -47.12%0.0038 |
每股派息 | ||||||||||
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