(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|
營業總收入 | 2.55%6,143.33萬 | 11.29%5,990.54萬 | -1.48%5,382.97萬 | 11.41%5,463.95萬 | 12.87%4,904.16萬 | 4,344.77萬 |
主營業務成本 | 1.47%4,898.16萬 | 7.69%4,827.05萬 | 8.09%4,482.16萬 | -0.18%4,146.78萬 | 11.15%4,154.08萬 | 3,737.33萬 |
毛利 | 7.02%1,245.17萬 | 29.16%1,163.49萬 | -31.61%900.82萬 | 75.60%1,317.18萬 | 23.48%750.08萬 | 607.44萬 |
營業費用 | 7.29%1,055.18萬 | 41.93%983.51萬 | 20.65%692.95萬 | -9.50%574.34萬 | 27.52%634.62萬 | 497.65萬 |
員工成本 | 3.92%584.66萬 | 65.58%562.6萬 | 33.96%339.79萬 | -32.69%253.64萬 | 32.64%376.81萬 | --284.09萬 |
銷售、一般行政及管理費用 | -14.54%62.75萬 | 42.33%73.43萬 | -6.41%51.59萬 | 80.70%55.12萬 | 30.32%30.5萬 | --23.41萬 |
-一般及行政管理費用 | -14.54%62.75萬 | 42.33%73.43萬 | -6.41%51.59萬 | 80.70%55.12萬 | 30.32%30.5萬 | --23.41萬 |
折舊及攤銷 | 25.89%277.78萬 | 38.74%220.66萬 | 10.23%159.05萬 | 38.68%144.29萬 | 74.34%104.04萬 | --59.68萬 |
-折舊 | 25.89%277.78萬 | 38.74%220.66萬 | 10.23%159.05萬 | 38.68%144.29萬 | 74.34%104.04萬 | --59.68萬 |
租金及土地費用 | -25.19%5.76萬 | -8.74%7.69萬 | -62.70%8.43萬 | -2.30%22.61萬 | -58.04%23.14萬 | --55.14萬 |
其他營業費用 | 3.96%135.03萬 | -12.24%129.89萬 | 32.08%148.01萬 | -14.04%112.06萬 | 5.31%130.35萬 | --123.78萬 |
其他營業收入總額 | 0.36%10.8萬 | -22.62%10.76萬 | 4.04%13.91萬 | -55.77%13.37萬 | -37.60%30.23萬 | --48.44萬 |
營業利潤 | 5.56%189.99萬 | -13.42%179.98萬 | -72.02%207.87萬 | 543.37%742.83萬 | 5.17%115.46萬 | 109.79萬 |
營業外利息收入與支出淨額 | 56.10%-11.7萬 | 15.27%-26.65萬 | 18.47%-31.45萬 | -5.48%-38.57萬 | -10.24%-36.57萬 | -33.17萬 |
營業外利息收入 | 521.55%7.24萬 | 660.34%1.17萬 | -68.75%1,533 | 4,319.82%4,906 | 117.65%111 | --51 |
營業外利息支出 | -31.89%18.94萬 | -12.00%27.81萬 | -19.10%31.6萬 | 6.79%39.07萬 | 10.26%36.58萬 | --33.18萬 |
投資淨收益 | 3,283 | 20.59萬 | ||||
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 | 1.6萬 | 0 | -69.80%5,553 | 1.84萬 | ||
聯營企業及其他參股權益產生的收益 | ||||||
特殊收入(費用) | 85.88%-10.1萬 | -517.41%-71.54萬 | 38.18%17.14萬 | 43.78%12.4萬 | 38.57%8.63萬 | 6.23萬 |
減:資本性資產減值 | 187.30%9,096 | 1,515.31%3,166 | -92.45%196 | -84.84%2,596 | 274.22%1.71萬 | --4,577 |
減:其他特殊費用 | -87.10%9.19萬 | 515.09%71.22萬 | -35.50%-17.16萬 | -22.48%-12.66萬 | -54.71%-10.34萬 | ---6.68萬 |
其他營業外收入(支出) | -51.34%6.58萬 | -46.97%13.53萬 | 244.10%25.51萬 | -33.12%7.41萬 | 14.39%11.08萬 | 9.69萬 |
稅前利潤 | 83.36%174.78萬 | -56.87%95.32萬 | -69.48%220.99萬 | 504.70%724.07萬 | 26.89%119.74萬 | 94.37萬 |
所得稅 | -29.71%22.29萬 | 329.60%31.71萬 | 181.82%7.38萬 | -143.15%-9.02萬 | -11.97%20.91萬 | 23.75萬 |
除稅後利潤 | 139.72%152.48萬 | -70.22%63.61萬 | -70.86%213.61萬 | 641.73%733.09萬 | 39.96%98.84萬 | 70.62萬 |
持續經營利潤 | 139.72%152.48萬 | -70.22%63.61萬 | -70.86%213.61萬 | 641.73%733.09萬 | 39.96%98.84萬 | --70.62萬 |
歸屬于少數股東的淨利潤 | -19.28%-3.97萬 | -3.33萬 | 0 | |||
歸屬於母公司的淨利潤 | 133.73%156.46萬 | -68.66%66.94萬 | -70.86%213.61萬 | 641.73%733.09萬 | 39.96%98.84萬 | 70.62萬 |
優先股派息 | ||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 133.73%156.46萬 | -68.66%66.94萬 | -70.86%213.61萬 | 641.73%733.09萬 | 39.96%98.84萬 | 70.62萬 |
總派息金額 | ||||||
基本每股收益 | 129.73%0.0085 | -67.96%0.0037 | -70.86%0.0115 | 641.80%0.0396 | 39.95%0.0053 | 0.0038 |
稀釋每股收益 | 127.03%0.0084 | -67.96%0.0037 | -70.86%0.0115 | 641.80%0.0396 | 39.95%0.0053 | 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 |
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暫無數據