(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 | 10.45%1.5億 | 3.51%4,150.6萬 | 13.18%3,912.1萬 | 11.65%3,688萬 | 15.57%3,262.8萬 | 34.97%1.36億 | 16.80%4,009.7萬 | 47.14%3,456.5萬 | 43.59%3,303.1萬 | 41.96%2,823.2萬 |
營業收入 | 10.45%1.5億 | 3.51%4,150.6萬 | 13.18%3,912.1萬 | 11.65%3,688萬 | 15.57%3,262.8萬 | 34.97%1.36億 | 16.80%4,009.7萬 | 47.14%3,456.5萬 | 43.59%3,303.1萬 | 41.96%2,823.2萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -39.83%1.53億 | -2.69%3,822萬 | 5.21%3,833.7萬 | 3.73%3,864.3萬 | -71.87%3,957.3萬 | 95.88%2.54億 | -10.10%3,927.6萬 | 20.06%3,644萬 | 30.45%3,725.5萬 | 418.78%1.41億 |
銷售和管理費用 | -2.91%1.07億 | -9.44%2,589.4萬 | -2.67%2,588萬 | 3.80%2,788.2萬 | 6.71%2,930.7萬 | 6.70%1.1億 | -15.42%2,859.2萬 | 14.59%2,659萬 | 14.95%2,686萬 | 22.47%2,746.5萬 |
-銷售費用 | -11.61%2,733.6萬 | 12.42%965.1萬 | -12.74%621.7萬 | -34.63%544.5萬 | -9.20%649.4萬 | -9.02%3,092.7萬 | -19.49%858.5萬 | 20.11%712.5萬 | 2.32%833萬 | -22.73%715.2萬 |
-管理費用 | 0.51%7,916.5萬 | -18.81%1,624.3萬 | 1.02%1,966.3萬 | 21.08%2,243.7萬 | 12.31%2,281.3萬 | 14.47%7,876.6萬 | -13.55%2,000.7萬 | 12.70%1,946.5萬 | 21.71%1,853萬 | 54.25%2,031.3萬 |
折舊攤銷及損耗 | 12.81%2,390.5萬 | 13.69%618.8萬 | 23.61%607.3萬 | -2.33%578.2萬 | 19.29%586.2萬 | 51.01%2,119萬 | 5.30%544.3萬 | 27.58%491.3萬 | 130.89%592萬 | 100.74%491.4萬 |
-折舊及攤銷 | 12.81%2,390.5萬 | 13.69%618.8萬 | 23.61%607.3萬 | -2.33%578.2萬 | 19.29%586.2萬 | 51.01%2,119萬 | 5.30%544.3萬 | 27.58%491.3萬 | 130.89%592萬 | 100.74%491.4萬 |
其他營業費用 | -81.75%2,248.8萬 | 17.12%613.8萬 | 29.31%638.4萬 | 11.26%497.9萬 | -95.93%440.4萬 | 856.23%1.23億 | 11.20%524.1萬 | 49.74%493.7萬 | 70.28%447.5萬 | 4,720.38%1.08億 |
營業利潤 | 97.67%-275.9萬 | 300.24%328.6萬 | 141.81%78.4萬 | 58.26%-176.3萬 | 93.82%-694.5萬 | -307.38%-1.18億 | 108.77%82.1萬 | 72.67%-187.5萬 | 23.96%-422.4萬 | -1,454.83%-1.12億 |
淨非營業利息收入(費用) | 1,176.47%732萬 | 389.24%768.6萬 | 50.83%-11.8萬 | 90.97%-11.6萬 | 81.84%-13.2萬 | 94.95%-68萬 | 1,168.71%157.1萬 | 92.30%-24萬 | 74.65%-128.4萬 | 85.81%-72.7萬 |
利息收入 | 360.26%789.8萬 | ---- | ---- | ---- | ---- | 276.32%171.6萬 | ---- | ---- | ---- | ---- |
利息費用 | -76.32%54.6萬 | 227.27%18萬 | -50.83%11.8萬 | -90.97%11.6萬 | -81.84%13.2萬 | -83.36%230.6萬 | -90.02%5.5萬 | -92.30%24萬 | -74.65%128.4萬 | -85.81%72.7萬 |
其他財務費用 | -64.44%3.2萬 | ---- | ---- | ---- | ---- | 73.08%9萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -71.51%-1,586.3萬 | 9.42%-643.4萬 | 96.22%-18.1萬 | -146.41%-431.5萬 | 56.88%-305.4萬 | 93.63%-924.9萬 | 60.69%-710.3萬 | -13,408.33%-479.1萬 | 107.21%929.8萬 | -525.35%-708.2萬 |
出售證券收益 | -122.69%-368.7萬 | -93.04%144萬 | -47.85%-206.7萬 | -85.78%146萬 | ---- | 112.00%1,625.3萬 | --2,068.6萬 | ---139.8萬 | 3,040.97%1,026.4萬 | ---- |
特殊收入(費用) | 71.88%-495.3萬 | 198.14%110.8萬 | 503.61%33.5萬 | -1,867.28%-643.3萬 | 100.22%3.9萬 | -114.33%-1,761.6萬 | 81.21%-112.9萬 | -124.48%-8.3萬 | 89.83%-32.7萬 | -2,786.75%-1,784萬 |
-減:重組與併購 | --0 | --0 | --0 | ---- | --0 | 172.98%1,657萬 | --0 | --0 | ---- | --1,844.4萬 |
-減:資本性資產減值 | --553.6萬 | ---6,000 | ---17.7萬 | --571.9萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-減:其他特殊費用 | -154.12%-49.3萬 | ---- | ---- | ---- | ---- | ---19.4萬 | ---- | ---- | ---18.8萬 | ---- |
-減:勾銷 | -110.80%-12.3萬 | -152.54%-64.2萬 | -290.36%-15.8萬 | 63.47%71.6萬 | 93.54%-3.9萬 | -46.73%113.9萬 | -44.10%122.2萬 | 124.48%8.3萬 | -54.52%43.8萬 | 10.12%-60.4萬 |
-固定資產出售收益 | 67.33%-3.3萬 | ---- | ---- | 102.60%2,000 | ---- | -3,266.67%-10.1萬 | ---- | ---- | ---7.7萬 | ---- |
其他非經營收入(費用) | 8.41%-722.3萬 | 66.31%-898.2萬 | 146.86%155.1萬 | 202.97%65.8萬 | -128.75%-309.3萬 | -381.15%-788.6萬 | -121.61%-2,666萬 | -992.41%-331萬 | 99.49%-63.9萬 | 974.73%1,075.8萬 |
稅前利潤 | 91.18%-1,130.2萬 | 196.33%453.8萬 | 107.02%48.5萬 | -263.43%-619.4萬 | 91.58%-1,013.1萬 | 31.77%-1.28億 | 82.92%-471.1萬 | 30.54%-690.6萬 | 102.72%379萬 | -1,025.07%-1.2億 |
所得稅 | 261.95%396.7萬 | 570.18%343.8萬 | -67.72%17.3萬 | 958.06%26.6萬 | 15.38%9萬 | 429.13%109.6萬 | 246.57%51.3萬 | 266.46%53.6萬 | -112.81%-3.1萬 | -19.59%7.8萬 |
除稅後利潤 | 88.18%-1,526.9萬 | 121.06%110萬 | 104.19%31.2萬 | -269.07%-646萬 | 91.51%-1,022.1萬 | 31.07%-1.29億 | 80.81%-522.4萬 | 22.64%-744.2萬 | 102.73%382.1萬 | -1,015.68%-1.2億 |
持續經營利潤 | 88.18%-1,526.9萬 | 121.06%110萬 | 104.19%31.2萬 | -269.07%-646萬 | 91.51%-1,022.1萬 | 31.07%-1.29億 | 80.81%-522.4萬 | 22.64%-744.2萬 | 102.73%382.1萬 | -1,015.68%-1.2億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 88.18%-1,526.9萬 | 121.06%110萬 | 104.19%31.2萬 | -269.07%-646萬 | 91.51%-1,022.1萬 | 31.07%-1.29億 | 80.81%-522.4萬 | 22.64%-744.2萬 | 102.73%382.1萬 | -1,015.68%-1.2億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 88.18%-1,526.9萬 | 121.06%110萬 | 104.19%31.2萬 | -269.07%-646萬 | 91.51%-1,022.1萬 | 31.07%-1.29億 | 80.81%-522.4萬 | 22.64%-744.2萬 | 102.73%382.1萬 | -1,015.68%-1.2億 |
基本每股收益 | 89.29%-0.09 | 133.33%0.01 | 103.83%0.0019 | -300.00%-0.04 | 93.33%-0.06 | 27.74%-0.84 | 82.24%-0.03 | 70.92%-0.05 | 100.80%0.02 | -366.84%-0.9 |
稀釋每股收益 | 89.29%-0.09 | 133.33%0.01 | 103.83%0.0019 | -300.00%-0.04 | 93.33%-0.06 | 27.74%-0.84 | 82.24%-0.03 | 70.92%-0.05 | 100.80%0.02 | -366.84%-0.9 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據