(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 | -59.49%461.34萬 | -73.53%1,138.73萬 | 33.49%4,302.58萬 | -29.10%3,223.26萬 | -2.98%4,545.98萬 | -15.72%4,685.64萬 | 4.83%5,559.77萬 | 1.59%5,303.69萬 | -24.42%5,220.5萬 | -0.40%6,906.9萬 |
主營業務成本 | -60.26%378.79萬 | -57.61%953.13萬 | 36.05%2,248.67萬 | -26.29%1,652.79萬 | -11.43%2,242.42萬 | -16.55%2,531.78萬 | 5.67%3,033.99萬 | 2.20%2,871.33萬 | -19.62%2,809.51萬 | 12.46%3,495.14萬 |
毛利 | -55.53%82.55萬 | -90.96%185.61萬 | 30.78%2,053.91萬 | -31.82%1,570.47萬 | 6.95%2,303.57萬 | -14.72%2,153.87萬 | 3.84%2,525.78萬 | 0.89%2,432.36萬 | -29.33%2,410.99萬 | -10.84%3,411.76萬 |
營業費用 | -45.73%364.23萬 | -67.39%671.08萬 | 18.90%2,057.73萬 | -22.35%1,730.63萬 | -14.97%2,228.62萬 | -15.43%2,620.91萬 | 18.15%3,099.08萬 | 13.51%2,622.96萬 | -37.67%2,310.85萬 | 0.09%3,707.65萬 |
員工成本 | -32.74%267.89萬 | -68.32%398.25萬 | 23.26%1,256.92萬 | -20.42%1,019.7萬 | -16.51%1,281.4萬 | -15.03%1,534.76萬 | 10.11%1,806.21萬 | 23.80%1,640.4萬 | -33.10%1,325.05萬 | 7.95%1,980.73萬 |
折舊及攤銷 | -69.11%7.5萬 | -91.34%24.3萬 | -2.19%280.38萬 | -8.01%286.67萬 | 21.18%311.62萬 | -24.18%257.15萬 | 7.88%339.15萬 | 24.74%314.39萬 | -37.82%252.05萬 | 7.80%405.36萬 |
-折舊 | -69.11%7.5萬 | -91.34%24.3萬 | -2.19%280.38萬 | -8.01%286.67萬 | 21.18%311.62萬 | -6.79%257.15萬 | 11.44%275.87萬 | -1.78%247.56萬 | -37.82%252.05萬 | 7.80%405.36萬 |
-攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | -5.31%63.28萬 | --66.83萬 | --0 | ---- |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | --188.01萬 | ---- | ---- | ---- |
其他營業費用 | -62.58%96.62萬 | -52.11%258.19萬 | 14.11%539.14萬 | -26.61%472.47萬 | -23.25%643.82萬 | 7.41%838.89萬 | 12.86%781.05萬 | -6.57%692.07萬 | -45.46%740.71萬 | -9.81%1,358.19萬 |
其他營業收入總額 | -19.45%7.78萬 | -48.42%9.66萬 | -61.18%18.72萬 | 486.93%48.22萬 | -16.93%8.22萬 | -35.56%9.89萬 | -35.80%15.35萬 | 243.62%23.91萬 | -81.01%6.96萬 | 190.37%36.64萬 |
營業利潤 | 41.98%-281.68萬 | -12,604.50%-485.48萬 | 97.61%-3.82萬 | -313.71%-160.16萬 | 116.05%74.94萬 | 18.53%-467.04萬 | -200.79%-573.3萬 | -290.32%-190.6萬 | 133.85%100.15萬 | -341.75%-295.89萬 |
營業外利息收入與支出淨額 | -8.46%-29.47萬 | 42.86%-27.17萬 | -12.32%-47.55萬 | 37.85%-42.33萬 | -26.72%-68.12萬 | -27.31%-53.75萬 | 0.08%-42.22萬 | 2.89%-42.26萬 | 1.54%-43.52萬 | -13.30%-44.2萬 |
營業外利息收入 | -25.00%18 | -99.92%24 | 435.07%2.94萬 | -14.64%5,503 | 115.12%6,447 | -50.29%2,997 | 24.82%6,029 | -33.64%4,830 | -81.11%7,279 | -17.45%3.85萬 |
營業外利息支出 | 8.45%29.47萬 | -46.18%27.17萬 | 17.75%50.49萬 | -37.63%42.88萬 | 27.21%68.76萬 | 26.22%54.05萬 | 0.20%42.83萬 | -3.40%42.74萬 | 27.15%44.24萬 | -20.32%34.8萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.25萬 |
投資淨收益 | 90.85%-3.52萬 | -3.50%-38.5萬 | -316.14%-37.2萬 | 48.79%-8.94萬 | 38.38%-17.46萬 | 66.17%-28.33萬 | -235.50%-83.75萬 | -31.72%61.8萬 | 20.00%90.52萬 | 471.68%75.43萬 |
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) | 89.97%-19.46萬 | -195.46%-194萬 | 1,861.25%203.22萬 | 69.83%10.36萬 | 196.16%6.1萬 | 96.54%-6.35萬 | -1,629.79%-183.59萬 | 178.85%12萬 | -33.20%-15.22萬 | -38.03%-11.43萬 |
減:資本性資產減值 | ---- | ---- | --69.04萬 | --0 | ---- | ---- | 1,224.11%63.28萬 | --4.78萬 | --0 | ---- |
減:其他特殊費用 | -94.67%8.35萬 | 115.93%156.59萬 | -12,389.01%-982.7萬 | -35.98%-7.87萬 | -193.01%-5.79萬 | -92.51%6.22萬 | 573.41%83.1萬 | -7,733.29%-17.55萬 | -109.61%-2,241 | 89.63%2.33萬 |
減:勾銷 | -96.51%1.3萬 | 572.02%37.41萬 | 323.30%5.57萬 | -691.74%-2.49萬 | -353.95%-3,149 | -99.67%1,240 | 4,705.58%37.2萬 | -94.99%7,741 | 69.83%15.44萬 | 59.11%9.09萬 |
減:立即確認的負商譽 | --9.81萬 | --0 | --704.87萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -86.08%1.1萬 | 16.60%7.87萬 | -10.70%6.75萬 | -53.39%7.56萬 | 615.55%16.22萬 | -61.81%2.27萬 | 5.94萬 | |||
稅前利潤 | 54.83%-333.04萬 | -707.32%-737.28萬 | 162.73%121.4萬 | -1,754.67%-193.51萬 | 102.11%11.69萬 | 36.92%-553.2萬 | -451.36%-876.92萬 | -220.55%-159.05萬 | 147.79%131.93萬 | -603.66%-276.08萬 |
所得稅 | 0 | 0 | -103.35%-822 | 128.80%2.46萬 | -95.25%-8.52萬 | -4.29%-4.37萬 | -59.92%-4.19萬 | -162.57%-2.62萬 | -42.12%4.18萬 | -65.71%7.23萬 |
除稅後利潤 | 4.23%-834.18萬 | -817.02%-871.04萬 | 161.99%121.48萬 | -1,069.19%-195.97萬 | 103.68%20.22萬 | 37.11%-548.83萬 | -190.79%-872.74萬 | -661.56%-300.12萬 | 118.86%53.44萬 | -939.81%-283.3萬 |
持續經營利潤 | 54.83%-333.04萬 | -706.91%-737.28萬 | 161.99%121.48萬 | -1,069.19%-195.97萬 | 103.68%20.22萬 | 37.11%-548.83萬 | -457.91%-872.74萬 | -222.45%-156.43萬 | 145.09%127.75萬 | -939.81%-283.3萬 |
停止經營利潤 | -274.67%-501.15萬 | ---133.76萬 | ---- | ---- | ---- | ---- | ---- | -93.38%-143.69萬 | ---74.31萬 | ---- |
歸屬于少數股東的淨利潤 | -22.20%-6.63萬 | -199.61%-5.43萬 | 5.45萬 | 0 | ||||||
歸屬於母公司的淨利潤 | 4.40%-827.55萬 | -846.00%-865.61萬 | 159.21%116.03萬 | -1,069.19%-195.97萬 | 103.68%20.22萬 | 37.11%-548.83萬 | -190.79%-872.74萬 | -661.56%-300.12萬 | 118.86%53.44萬 | -939.81%-283.3萬 |
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 | 4.40%-827.55萬 | -846.00%-865.61萬 | 159.21%116.03萬 | -1,069.19%-195.97萬 | 103.68%20.22萬 | 37.11%-548.83萬 | -190.79%-872.74萬 | -661.56%-300.12萬 | 118.86%53.44萬 | -939.81%-283.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 16.03%-0.0131 | -783.01%-0.0156 | 153.84%0.0023 | -1,139.71%-0.0042 | 103.40%0.0004 | 48.53%-0.012 | -191.25%-0.0233 | -671.43%-0.008 | 118.18%0.0014 | -955.56%-0.0077 |
稀釋每股收益 | 16.03%-0.0131 | -783.01%-0.0156 | 153.84%0.0023 | -1,139.71%-0.0042 | 103.40%0.0004 | 48.53%-0.012 | -191.25%-0.0233 | -715.38%-0.008 | 116.88%0.0013 | -955.56%-0.0077 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%0.0008 |
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