(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.08%8,388.9萬 | 30.71%2,132.2萬 | 25.63%2,192.3萬 | 38.44%2,170.5萬 | 4.24%1,893.9萬 | -18.77%6,761萬 | -27.45%1,631.3萬 | -14.70%1,745萬 | -30.40%1,567.8萬 | 2.29%1,816.9萬 |
主營業務成本 | 11.00%4,796.5萬 | 13.97%1,252.3萬 | 15.29%1,212.6萬 | 24.98%1,181.2萬 | -6.14%1,150.4萬 | -15.40%4,321.3萬 | -15.93%1,098.8萬 | -15.21%1,051.8萬 | -27.87%945.1萬 | -1.98%1,225.6萬 |
毛利 | 47.25%3,592.4萬 | 65.24%879.9萬 | 41.33%979.7萬 | 58.87%989.3萬 | 25.74%743.5萬 | -24.12%2,439.7萬 | -43.44%532.5萬 | -13.92%693.2萬 | -33.92%622.7萬 | 12.44%591.3萬 |
營業費用 | 36.77%2,021.2萬 | 2,867.59%401.3萬 | 12.72%686.7萬 | -2.96%584.5萬 | 24.18%348.7萬 | -4.03%1,477.8萬 | -104.65%-14.5萬 | 33.19%609.2萬 | 38.94%602.3萬 | -16.65%280.8萬 |
銷售、一般行政及管理費用 | 22.26%2,285.8萬 | 25.92%661.6萬 | 33.90%602.8萬 | 48.10%545.3萬 | -9.45%476.1萬 | -11.92%1,869.6萬 | -11.44%525.4萬 | -4.09%450.2萬 | -31.50%368.2萬 | 0.63%525.8萬 |
-銷售費用 | 54.80%390.1萬 | 1,069.66%104.1萬 | 37.48%99.4萬 | 245.35%118.8萬 | -50.29%67.8萬 | -42.29%252萬 | -93.39%8.9萬 | -12.89%72.3萬 | -70.55%34.4萬 | 33.46%136.4萬 |
-一般及行政管理費用 | 17.19%1,895.7萬 | 7.94%557.5萬 | 33.21%503.4萬 | 27.77%426.5萬 | 4.85%408.3萬 | -4.06%1,617.6萬 | 12.63%516.5萬 | -2.20%377.9萬 | -20.66%333.8萬 | -7.35%389.4萬 |
其他營業費用 | --152.8萬 | ---- | -47.23%83.9萬 | -83.26%39.2萬 | ---- | ---- | ---- | --159萬 | --234.1萬 | ---- |
其他營業收入總額 | 6.53%417.4萬 | --413.1萬 | ---- | ---- | -48.00%127.4萬 | -32.78%391.8萬 | ---- | ---- | ---- | 32.00%245萬 |
營業利潤 | 63.34%1,571.2萬 | -12.50%478.6萬 | 248.81%293萬 | 1,884.31%404.8萬 | 27.15%394.8萬 | -42.58%961.9萬 | -13.11%547萬 | -75.86%84萬 | -95.99%20.4萬 | 64.29%310.5萬 |
營業外利息收入與支出淨額 | -14.04%466.6萬 | -7.00%109萬 | -15.60%112萬 | -29.14%125.5萬 | 3.71%120.1萬 | 1.14%542.8萬 | -19.56%117.2萬 | 10.68%132.7萬 | 17.75%177.1萬 | -4.06%115.8萬 |
營業外利息收入 | -13.87%467.5萬 | -6.66%109.4萬 | -15.22%112.5萬 | -29.14%125.5萬 | 3.71%120.1萬 | 1.08%542.8萬 | -19.56%117.2萬 | 10.68%132.7萬 | 17.67%177.1萬 | -4.22%115.8萬 |
營業外利息支出 | --9,000 | --4,000 | --5,000 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
投資淨收益 | 107.32%17.3萬 | -201.27%-236.5萬 | ||||||||
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) | -28.09%44.8萬 | 235.14%62.3萬 | ||||||||
減:資本性資產減值 | 143.14%12.4萬 | ---- | ---- | ---- | ---- | -88.22%5.1萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 15.13%-57.2萬 | ---- | ---- | ---- | ---- | -2,507.14%-67.4萬 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 57.83%2,099.9萬 | 32.59%649.7萬 | 86.89%405萬 | 168.51%530.3萬 | 20.78%514.9萬 | -35.61%1,330.5萬 | -22.17%490萬 | -53.68%216.7萬 | -70.04%197.5萬 | 37.65%426.3萬 |
所得稅 | -9.24%950.3萬 | 18.66%323.1萬 | -34.30%189.6萬 | -35.38%196.2萬 | 32.20%241.4萬 | 17.94%1,047.1萬 | -9.05%272.3萬 | 76.30%288.6萬 | 14.26%303.6萬 | 14.84%182.6萬 |
除稅後利潤 | 305.65%1,149.6萬 | 50.02%326.6萬 | 399.58%215.4萬 | 414.89%334.1萬 | 12.23%273.5萬 | -75.95%283.4萬 | -34.07%217.7萬 | -123.64%-71.9萬 | -126.96%-106.1萬 | 61.71%243.7萬 |
持續經營利潤 | 305.65%1,149.6萬 | 50.02%326.6萬 | 399.58%215.4萬 | 414.89%334.1萬 | 12.23%273.5萬 | -75.95%283.4萬 | -34.07%217.7萬 | -123.64%-71.9萬 | -126.96%-106.1萬 | 61.71%243.7萬 |
歸屬于少數股東的淨利潤 | 54.05%39.9萬 | 160.47%11.2萬 | -45.45%3.6萬 | 92.96%13.7萬 | 44.30%11.4萬 | 0.39%25.9萬 | -54.74%4.3萬 | -26.67%6.6萬 | 255.00%7.1萬 | 49.06%7.9萬 |
歸屬於母公司的淨利潤 | 330.95%1,109.7萬 | 47.80%315.4萬 | 369.81%211.8萬 | 383.04%320.4萬 | 11.15%262.1萬 | -77.66%257.5萬 | -33.46%213.4萬 | -126.60%-78.5萬 | -128.91%-113.2萬 | 62.17%235.8萬 |
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 | 330.95%1,109.7萬 | 47.80%315.4萬 | 369.81%211.8萬 | 383.04%320.4萬 | 11.15%262.1萬 | -77.66%257.5萬 | -33.46%213.4萬 | -126.60%-78.5萬 | -128.91%-113.2萬 | 62.17%235.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 329.41%0.0146 | 46.43%0.0041 | 380.00%0.0028 | 380.00%0.0042 | 12.90%0.0035 | -77.63%0.0034 | -33.33%0.0028 | -125.64%-0.001 | -128.85%-0.0015 | 63.16%0.0031 |
稀釋每股收益 | 329.41%0.0146 | 46.43%0.0041 | 380.00%0.0028 | 380.00%0.0042 | 12.90%0.0035 | -77.63%0.0034 | -33.33%0.0028 | -125.64%-0.001 | -128.85%-0.0015 | 63.16%0.0031 |
每股派息 | -20.00%0.028 | 0 | -20.00%0.028 | 0 | 0 | 16.67%0.035 | 0 | 0.035 | 0 | 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