Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
傑富瑞
JEF
(FY)2024/12/31 | (Q4)2024/12/31 | (Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.40%2.52億 | -4.39%6,252.5萬 | -8.62%6,237萬 | -6.84%2.66億 | -5.81%6,539.4萬 | -7.74%6,566.9萬 | -4.93%6,825.2萬 | -8.82%6,708萬 | -4.60%2.86億 | -8.94%6,942.5萬 |
主營業務成本 | -7.89%5,071.5萬 | -2.30%1,309.3萬 | -15.09%1,270萬 | -1.02%5,505.9萬 | 3.05%1,340.1萬 | -4.34%1,359.3萬 | 5.87%1,495.7萬 | -8.25%1,310.8萬 | -3.37%5,562.8萬 | -13.19%1,300.4萬 |
毛利 | -4.75%2.01億 | -4.93%4,943.2萬 | -6.80%4,967萬 | -8.25%2.11億 | -7.85%5,199.3萬 | -8.59%5,207.6萬 | -7.58%5,329.5萬 | -8.95%5,397.2萬 | -4.89%2.3億 | -7.91%5,642.1萬 |
營業費用 | -10.73%1.02億 | -11.58%2,398.5萬 | -10.27%2,624.6萬 | -13.18%1.14億 | -13.01%2,712.5萬 | -12.77%2,812.7萬 | -11.83%2,924.9萬 | -14.99%2,964.3萬 | -9.74%1.31億 | -4.14%3,118.2萬 |
員工成本 | -7.31%2,212.5萬 | -12.03%536.2萬 | -8.29%541.1萬 | -7.56%2,387萬 | 0.76%609.5萬 | -7.77%583.2萬 | -8.98%590萬 | -13.27%604.3萬 | -8.07%2,582.2萬 | -9.15%604.9萬 |
銷售、一般行政及管理費用 | -10.93%975.9萬 | -20.91%193.3萬 | -9.57%278.9萬 | -13.53%1,095.6萬 | -29.93%244.4萬 | -13.85%258.2萬 | 0.72%308.4萬 | -8.87%284.6萬 | 9.61%1,267萬 | 35.61%348.8萬 |
-銷售費用 | -16.63%334.3萬 | -28.00%60.7萬 | -8.43%102.1萬 | -28.50%401萬 | -47.51%84.3萬 | -32.79%90.8萬 | -14.23%111.5萬 | -15.32%114.4萬 | 12.47%560.8萬 | 44.17%160.6萬 |
-一般及行政管理費用 | -7.63%641.6萬 | -17.18%132.6萬 | -10.21%176.8萬 | -1.64%694.6萬 | -14.93%160.1萬 | 1.70%167.4萬 | 11.75%196.9萬 | -3.95%170.2萬 | 7.44%706.2萬 | 29.08%188.2萬 |
折舊及攤銷 | -13.92%4,907.6萬 | -14.17%1,139.7萬 | -14.00%1,261.5萬 | -18.34%5,700.9萬 | -16.55%1,327.8萬 | -18.39%1,401.9萬 | -18.27%1,466.8萬 | -19.88%1,504.4萬 | -19.38%6,981.2萬 | -9.40%1,591.1萬 |
-折舊 | -13.92%4,907.6萬 | -14.17%1,139.7萬 | -14.00%1,261.5萬 | -18.34%5,700.9萬 | -16.55%1,327.8萬 | -18.39%1,401.9萬 | -18.27%1,466.8萬 | -19.88%1,504.4萬 | -19.38%6,981.2萬 | -9.40%1,591.1萬 |
租金及土地費用 | -16.12%504.2萬 | -5.31%124.9萬 | -3.18%152.4萬 | -4.30%601.1萬 | 0.00%131.9萬 | -5.18%153.9萬 | -4.55%157.4萬 | -6.57%157.9萬 | 127.49%628.1萬 | -10.94%131.9萬 |
其他營業費用 | -2.50%1,589.1萬 | 1.38%404.4萬 | -2.88%390.7萬 | -3.48%1,629.8萬 | -9.65%398.9萬 | 0.73%415.5萬 | -0.32%402.3萬 | -4.15%413.1萬 | 1.32%1,688.6萬 | 3.71%441.5萬 |
營業利潤 | 2.28%9,941萬 | 2.33%2,544.7萬 | -2.59%2,342.4萬 | -1.69%9,719.2萬 | -1.47%2,486.8萬 | -3.13%2,394.9萬 | -1.82%2,404.6萬 | -0.34%2,432.9萬 | 2.44%9,886.5萬 | -12.17%2,523.9萬 |
營業外利息收入與支出淨額 | 10.20%-3,834.1萬 | 11.55%-995.1萬 | 10.02%-960.6萬 | -0.07%-4,269.5萬 | 0.32%-1,125萬 | 3.86%-1,055萬 | 1.05%-1,067.6萬 | -14.92%-1,105萬 | 31.71%-4,266.4萬 | 58.93%-1,128.6萬 |
營業外利息支出 | -10.01%3,799.5萬 | -12.29%913.9萬 | -10.02%960.6萬 | 0.16%4,222.1萬 | -3.30%1,041.9萬 | -3.86%1,055萬 | -1.05%1,067.6萬 | 14.92%1,105萬 | -7.80%4,215.3萬 | 0.49%1,077.5萬 |
其他財務費用 | -27.00%34.6萬 | -2.29%81.2萬 | ---- | -7.24%47.4萬 | --83.1萬 | ---- | ---- | ---- | -96.95%51.1萬 | ---- |
投資淨收益 | 5,086.08%393.9萬 | 258.72%313萬 | -35.05%94.7萬 | 91.68%-7.9萬 | -1.54%-197.2萬 | 543.18%58.5萬 | 51.72%145.8萬 | -191.46%-15萬 | -239.15%-94.9萬 | -3,042.42%-194.2萬 |
被指定為現金流套期的金融工具損益 | 123.30%449.5萬 | 104.54%6.6萬 | 7.93%110.3萬 | -76.85%201.3萬 | -164.25%-145.4萬 | -39.37%204.4萬 | 64.84%102.2萬 | -83.57%40.1萬 | 79,145.45%869.5萬 | 478.77%226.3萬 |
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) | 0 | 0 | -4.4億 | -4.4億 | 0 | |||||
減:資本性資產減值 | --0 | --0 | ---- | --4.4億 | --4.4億 | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(支出) | -2.12%-327.3萬 | -6.07%-82.1萬 | 1.78%-320.5萬 | -1.60%-82.4萬 | 5.95%-77.4萬 | 8.06%-77.6萬 | -326.3萬 | -78.5萬 | ||
稅前利潤 | 117.12%6,623萬 | 104.35%1,869.2萬 | -0.19%1,504.7萬 | -737.36%-3.87億 | -3,286.36%-4.3億 | -6.01%1,520.4萬 | 4.26%1,507.6萬 | -22.97%1,275.4萬 | 74.84%6,068.4萬 | 191.46%1,348.9萬 |
所得稅 | -6.89%1,827.6萬 | -39.22%390.7萬 | -17.67%217.1萬 | 29.30%1,962.9萬 | 21.49%642.8萬 | 88.08%498.6萬 | -9.60%263.7萬 | 29.06%557.8萬 | 5.01%1,518.1萬 | 29.59%529.1萬 |
除稅後利潤 | 111.80%4,795.4萬 | 103.39%1,478.5萬 | 3.51%1,287.6萬 | -993.13%-4.06億 | -5,421.25%-4.36億 | -24.46%1,021.8萬 | 7.76%1,243.9萬 | -41.35%717.6萬 | 124.70%4,550.3萬 | 1,404.22%819.8萬 |
持續經營利潤 | 111.80%4,795.4萬 | 103.39%1,478.5萬 | 3.51%1,287.6萬 | -993.13%-4.06億 | -5,421.25%-4.36億 | -24.46%1,021.8萬 | 7.76%1,243.9萬 | -41.35%717.6萬 | 124.70%4,550.3萬 | 1,404.22%819.8萬 |
歸屬于少數股東的淨利潤 | -4.14%13.9萬 | -2.63%3.7萬 | -8.33%3.3萬 | -42.00%14.5萬 | -7.32%3.8萬 | -5.41%3.5萬 | -5.26%3.6萬 | -73.13%3.6萬 | -26.04%25萬 | -56.38%4.1萬 |
歸屬於母公司的淨利潤 | 111.76%4,781.5萬 | 103.38%1,474.8萬 | 3.55%1,284.3萬 | -998.39%-4.07億 | -5,448.46%-4.36億 | -24.51%1,018.3萬 | 7.81%1,240.3萬 | -41.00%714萬 | 127.25%4,525.3萬 | 1,708.65%815.7萬 |
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 | 111.76%4,781.5萬 | 103.38%1,474.8萬 | 3.55%1,284.3萬 | -998.39%-4.07億 | -5,448.46%-4.36億 | -24.51%1,018.3萬 | 7.81%1,240.3萬 | -41.00%714萬 | 127.25%4,525.3萬 | 1,708.65%815.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 111.77%0.0265 | 103.40%0.0082 | 2.90%0.0071 | -996.81%-0.2251 | -5,350.00%-0.2415 | -25.33%0.0056 | 7.81%0.0069 | -40.30%0.004 | 128.18%0.0251 | 2,200.00%0.0046 |
稀釋每股收益 | 111.77%0.0265 | 103.40%0.0082 | 2.90%0.0071 | -996.81%-0.2251 | -5,350.00%-0.2415 | -25.33%0.0056 | 7.81%0.0069 | -40.30%0.004 | 128.18%0.0251 | 2,200.00%0.0046 |
每股派息 | 35.48%0.0105 | 0 | 0 | -22.50%0.0078 | 0 | 110.00%0.0053 | 0 | 0.00%0.0025 | 0.00%0.01 | 0.00%0.0025 |
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 |