(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 | -23.64%7,955.9萬 | 25.39%1.04億 | 52.25%8,308.5萬 | -22.72%5,457萬 | 73.12%7,060.9萬 | 9.83%4,078.73萬 | -5.17%3,713.61萬 | 12.50%3,916.24萬 | -5.07%3,481.14萬 | 2.91%3,667萬 |
主營業務成本 | -20.54%6,613.7萬 | 25.67%8,323萬 | 48.30%6,622.9萬 | -14.00%4,465.9萬 | 70.79%5,193.1萬 | 17.68%3,040.61萬 | -12.48%2,583.9萬 | 18.99%2,952.29萬 | -0.64%2,481.13萬 | 3.55%2,497.1萬 |
毛利 | -35.95%1,342.2萬 | 24.31%2,095.4萬 | 70.07%1,685.6萬 | -46.94%991.1萬 | 79.92%1,867.8萬 | -8.11%1,038.12萬 | 17.20%1,129.71萬 | -3.61%963.95萬 | -14.52%1,000.01萬 | 1.55%1,169.9萬 |
營業費用 | -5.15%1,615.6萬 | 9.16%1,703.3萬 | 6.92%1,560.3萬 | -28.19%1,459.3萬 | 27.06%2,032.2萬 | 46.33%1,599.41萬 | -4.34%1,093.02萬 | 0.76%1,142.63萬 | 4.88%1,134.07萬 | 25.73%1,081.27萬 |
銷售、一般行政及管理費用 | -7.63%1,691.3萬 | 2.16%1,831萬 | 4.57%1,792.2萬 | -18.10%1,713.9萬 | 26.67%2,092.8萬 | 47.34%1,652.2萬 | -2.84%1,121.37萬 | 0.58%1,154.11萬 | 4.36%1,147.47萬 | 22.59%1,099.56萬 |
-銷售費用 | -10.37%571.9萬 | 14.27%638.1萬 | -7.50%558.4萬 | -28.34%603.7萬 | 50.25%842.5萬 | 13.01%560.73萬 | 7.09%496.17萬 | 0.79%463.31萬 | 17.79%459.69萬 | 10.19%390.26萬 |
-一般及行政管理費用 | -6.16%1,119.4萬 | -3.31%1,192.9萬 | 11.13%1,233.8萬 | -11.21%1,110.2萬 | 14.55%1,250.3萬 | 74.58%1,091.47萬 | -9.50%625.21萬 | 0.44%690.8萬 | -3.04%687.77萬 | 30.68%709.3萬 |
其他營業費用 | 16.67%2.8萬 | -29.41%2.4萬 | --3.4萬 | ---- | ---- | ---- | -70.46%9,896 | 581.83%3.35萬 | -69.12%4,914 | 145.71%1.59萬 |
其他營業收入總額 | -39.66%78.5萬 | -44.71%130.1萬 | -7.58%235.3萬 | 320.13%254.6萬 | 14.80%60.6萬 | 79.90%52.79萬 | 97.86%29.34萬 | 6.77%14.83萬 | -30.15%13.89萬 | -47.11%19.88萬 |
營業利潤 | -169.73%-273.4萬 | 212.93%392.1萬 | 126.76%125.3萬 | -184.79%-468.2萬 | 70.71%-164.4萬 | -1,629.80%-561.29萬 | 120.53%36.69萬 | -33.29%-178.68萬 | -251.25%-134.06萬 | -69.64%88.63萬 |
營業外利息收入與支出淨額 | -41.88%-214.1萬 | -38.57%-150.9萬 | 12.32%-108.9萬 | 14.46%-124.2萬 | -73.64%-145.2萬 | -121.06%-83.62萬 | 2.49%-37.83萬 | -12.10%-38.79萬 | -4.58%-34.61萬 | -65.11%-33.09萬 |
營業外利息收入 | -25.30%6.2萬 | -61.57%8.3萬 | -7.69%21.6萬 | 12.50%23.4萬 | 47.42%20.8萬 | 308.06%14.11萬 | 184.29%3.46萬 | -44.61%1.22萬 | 128.01%2.2萬 | -56.03%9,630 |
營業外利息支出 | 38.38%220.3萬 | 21.99%159.2萬 | -11.59%130.5萬 | -11.08%147.6萬 | 69.86%166萬 | 136.72%97.73萬 | 3.19%41.28萬 | 8.72%40.01萬 | 8.07%36.8萬 | 53.18%34.05萬 |
投資淨收益 | 107.89%2.2萬 | -174.01%-27.9萬 | 997.62%37.7萬 | -113.55%-4.2萬 | -74.58%31萬 | 835.55%121.95萬 | -43.88%13.04萬 | 26.89%23.23萬 | -58.22%18.31萬 | 62.57%43.81萬 |
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 | 17.84%-19.8萬 | -46.06%-24.1萬 | -129.17%-16.5萬 | -160.00%-7.2萬 | 12萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 420.83%87.5萬 | -30.29%16.8萬 | 21.11%24.1萬 | 36.30%19.9萬 | 495.04%14.6萬 | 140.60%2.45萬 | -6.04萬 | 0 | ||
特殊收入(費用) | 57.94%-24.9萬 | -76.72%-59.2萬 | 82.60%-33.5萬 | -629.17%-192.5萬 | -100.91%-26.4萬 | 74,894.07%2,901.26萬 | -99.91%-3.88萬 | -151.92%-1.94萬 | -88.35%3.74萬 | 8,555.92%32.07萬 |
減:重組及並購 | ---- | ---- | ---- | ---- | ---3萬 | --0 | ---- | ---- | ---- | ---- |
減:資本性資產減值 | ---- | ---- | ---- | --6.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 304.76%4.3萬 | 66.67%-2.1萬 | -186.36%-6.3萬 | -173.33%-2.2萬 | 100.10%3萬 | -2,894,893.91%-2,897.69萬 | -94.84%1,001 | 151.92%1.94萬 | 88.35%-3.74萬 | -8,555.92%-32.07萬 |
減:勾銷 | -66.39%20.6萬 | 54.02%61.3萬 | -76.04%39.8萬 | 529.17%166.1萬 | 838.79%26.4萬 | -194.56%-3.57萬 | --3.78萬 | ---- | ---- | ---- |
減:立即確認的負商譽 | ---- | ---- | ---- | --21.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 30.48%94.6萬 | 3.57%72.5萬 | -9.09%70萬 | -56.47%77萬 | -7.14%176.9萬 | 293.03%190.5萬 | 32.33%48.47萬 | 52.50%36.63萬 | 31.78%24.02萬 | -27.65%18.23萬 |
稅前利潤 | -258.64%-347.9萬 | 123.32%219.3萬 | 114.04%98.2萬 | -589.06%-699.4萬 | -103.95%-101.5萬 | 4,996.88%2,571.27萬 | 131.62%50.45萬 | -30.14%-159.56萬 | -181.93%-122.6萬 | -53.77%149.65萬 |
所得稅 | 931.11%37.4萬 | -106.40%-4.5萬 | 388.19%70.3萬 | -63.36%14.4萬 | 1,296.34%39.3萬 | -89.20%2.81萬 | 237.19%26.07萬 | -146.58%-19萬 | 44.53%40.8萬 | -31.76%28.23萬 |
除稅後利潤 | -272.16%-385.3萬 | 702.15%223.8萬 | 103.91%27.9萬 | -406.96%-713.8萬 | -105.48%-140.8萬 | 10,436.72%2,568.45萬 | 117.34%24.38萬 | 13.98%-140.55萬 | -234.57%-163.4萬 | -56.99%121.42萬 |
持續經營利潤 | -272.16%-385.3萬 | 702.15%223.8萬 | 103.91%27.9萬 | -406.96%-713.8萬 | -105.48%-140.8萬 | 10,436.72%2,568.45萬 | 117.34%24.38萬 | 13.98%-140.55萬 | -234.57%-163.4萬 | -56.99%121.42萬 |
歸屬于少數股東的淨利潤 | -212.73%-18.6萬 | -46.95%16.5萬 | 658.54%31.1萬 | 141.18%4.1萬 | 147.30%1.7萬 | 74.23%-3.59萬 | 38.36%-13.95萬 | 36.46%-22.63萬 | -557.83%-35.61萬 | -731.79%-5.41萬 |
歸屬於母公司的淨利潤 | -276.89%-366.7萬 | 6,578.13%207.3萬 | 99.55%-3.2萬 | -403.79%-717.9萬 | -105.54%-142.5萬 | 6,611.32%2,572.05萬 | 132.50%38.32萬 | 7.72%-117.93萬 | -200.75%-127.79萬 | -55.18%126.84萬 |
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 | -276.89%-366.7萬 | 6,578.13%207.3萬 | 99.55%-3.2萬 | -403.79%-717.9萬 | -105.54%-142.5萬 | 6,611.32%2,572.05萬 | 132.50%38.32萬 | 7.72%-117.93萬 | -200.75%-127.79萬 | -55.18%126.84萬 |
總派息金額 | ||||||||||
基本每股收益 | -276.88%-0.0329 | 6,300.00%0.0186 | 99.53%-0.0003 | -399.22%-0.0644 | -105.44%-0.0129 | 6,674.29%0.2371 | 132.11%0.0035 | 7.63%-0.0109 | -200.85%-0.0118 | -70.08%0.0117 |
稀釋每股收益 | -276.88%-0.0329 | 6,300.00%0.0186 | 99.53%-0.0003 | -399.22%-0.0644 | -105.44%-0.0129 | 6,674.29%0.2371 | 132.11%0.0035 | 7.63%-0.0109 | -200.85%-0.0118 | -70.08%0.0117 |
每股派息 | 11.11%0.002 | 0.00%0.0018 | 0.00%0.0018 | 0.0018 | 0 | 0.0318 | 0 | 0 | -43.86%0.0032 | 23.40%0.0057 |
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
暫無數據