立合斯頓
AP4
達仁堂
T14
t PTTEP TH SDR
TPED
遠東酒店信託
Q5T
城市酒店信託
J85
(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.09%2.45億 | -23.41%2.7億 | -13.05%3.53億 | 43.38%4.06億 | -1.77%2.83億 | -49.48%2.88億 | -68.72%5,980萬 | -62.24%5,449.8萬 | -29.61%9,274.8萬 | -21.24%8,089萬 |
主營業務成本 | -11.69%2.07億 | -19.05%2.35億 | -3.56%2.9億 | 50.76%3.01億 | 5.07%1.99億 | -57.59%1.9億 | -81.17%3,449.1萬 | -67.41%3,564.3萬 | -22.91%6,680.4萬 | -25.85%5,286.1萬 |
毛利 | 8.18%3,820.9萬 | -43.60%3,532.1萬 | -40.29%6,262.3萬 | 25.74%1.05億 | -15.01%8,340.2萬 | -19.85%9,813.7萬 | 214.75%2,530.9萬 | -46.02%1,885.5萬 | -42.50%2,594.4萬 | -10.78%2,802.9萬 |
營業費用 | 2.22%5,060.4萬 | -45.60%4,950.3萬 | -2.50%9,100.5萬 | 65.65%9,333.8萬 | 2.53%5,634.7萬 | 30.65%5,495.7萬 | 67.55%1,773.7萬 | 62.89%1,224.1萬 | 10.60%1,146.3萬 | -0.62%1,351.6萬 |
銷售、一般行政及管理費用 | -5.43%5,248.9萬 | -46.09%5,550.2萬 | 10.71%1.03億 | 66.63%9,299.7萬 | 5.84%5,581.1萬 | 4.53%5,273.2萬 | -2.60%1,413.9萬 | 17.55%1,250.8萬 | 11.90%1,242.8萬 | -3.72%1,365.7萬 |
-銷售費用 | 29.21%860.7萬 | -59.15%666.1萬 | 25.22%1,630.7萬 | 111.28%1,302.3萬 | -51.76%616.4萬 | 11.62%1,277.9萬 | -37.99%282.5萬 | 112.64%331.5萬 | 84.22%324.6萬 | -5.01%339.3萬 |
-一般及行政管理費用 | -10.15%4,388.2萬 | -43.63%4,884.1萬 | 8.35%8,664.8萬 | 61.09%7,997.4萬 | 24.26%4,964.7萬 | 2.45%3,995.3萬 | 13.59%1,131.4萬 | 1.22%919.3萬 | -1.73%918.2萬 | -3.29%1,026.4萬 |
其他營業費用 | -59.99%147.4萬 | 2,246.50%368.4萬 | -96.84%15.7萬 | 27.70%496.9萬 | -3.28%389.1萬 | 7,083.93%402.3萬 | 8,193.33%373.2萬 | 10,200.00%20.6萬 | -191.23%-49.8萬 | 151.29%58.3萬 |
其他營業收入總額 | -65.31%335.9萬 | -20.02%968.3萬 | 161.60%1,210.7萬 | 37.94%462.8萬 | 86.60%335.5萬 | -78.69%179.8萬 | -96.63%13.4萬 | -84.88%47.3萬 | -18.21%46.7萬 | -11.38%72.4萬 |
營業利潤 | 12.60%-1,239.5萬 | 50.03%-1,418.2萬 | -346.12%-2,838.2萬 | -57.38%1,153.2萬 | -37.34%2,705.5萬 | -46.27%4,318萬 | 397.52%757.2萬 | -75.88%661.4萬 | -58.33%1,448.1萬 | -18.54%1,451.3萬 |
營業外利息收入與支出淨額 | 23.51%-996.8萬 | -945.91%-1,303.2萬 | 62.64%-124.6萬 | -161.16%-333.5萬 | 66.62%-127.7萬 | 27.21%-382.6萬 | -1,958.06%-57.6萬 | -307.18%-85.1萬 | 70.78%-50.7萬 | -286.91%-189.2萬 |
營業外利息收入 | 36.33%39.4萬 | -69.80%28.9萬 | -50.62%95.7萬 | 6.19%193.8萬 | -40.20%182.5萬 | 19.69%305.2萬 | 121.18%153.5萬 | -25.62%47.9萬 | -15.49%51.3萬 | -13.22%52.5萬 |
營業外利息支出 | -22.21%1,036.2萬 | 504.68%1,332.1萬 | -58.22%220.3萬 | 69.99%527.3萬 | -54.90%310.2萬 | -11.89%687.8萬 | 218.40%211.1萬 | 55.92%133萬 | -56.45%102萬 | 120.93%241.7萬 |
投資淨收益 | -53.1萬 | -152萬 | ||||||||
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 | 0 | -711.97%-1,710萬 | -103.49%-210.6萬 | -1.95%6,030.8萬 | 4,459.67%6,151萬 | 510.41%134.9萬 | 1,587.34%266.6萬 | -71.07%-81.6萬 | -944.12%-28.7萬 | -142.29%-21.4萬 |
特殊收入(費用) | 28.54%-4,002.6萬 | -5,601.3萬 | 0 | |||||||
減:資本性資產減值 | -99.73%2.6萬 | --960.7萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -13.80%4,000萬 | --4,640.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 1.42%427.1萬 | 421.1萬 | ||||||||
稅前利潤 | 38.98%-5,864.9萬 | -189.04%-9,611.6萬 | -148.54%-3,325.4萬 | -21.52%6,850.5萬 | 114.45%8,728.8萬 | -45.97%4,070.3萬 | 510.10%966.2萬 | -81.49%494.7萬 | -58.59%1,368.7萬 | -30.43%1,240.7萬 |
所得稅 | -75.62%175.7萬 | -52.26%720.7萬 | 14.54%1,509.7萬 | 14.70%1,318.1萬 | -32.42%1,149.2萬 | -35.66%1,700.6萬 | 334.28%733.5萬 | -114.46%-109.5萬 | -47.86%561.7萬 | -9.57%514.9萬 |
除稅後利潤 | 114.12%3,231.4萬 | -7.41%-2.29億 | -485.15%-2.13億 | -27.01%5,532.4萬 | 219.85%7,579.6萬 | -51.54%2,369.7萬 | 157.53%232.7萬 | -68.46%604.2萬 | -63.78%807萬 | -40.21%725.8萬 |
持續經營利潤 | 41.54%-6,040.6萬 | -113.69%-1.03億 | -187.40%-4,835.1萬 | -27.01%5,532.4萬 | 219.85%7,579.6萬 | -51.54%2,369.7萬 | 157.53%232.7萬 | -68.46%604.2萬 | -63.78%807萬 | -40.21%725.8萬 |
停止經營利潤 | 173.86%9,272萬 | 23.79%-1.26億 | ---1.65億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 82.32%-594萬 | -1.98%-3,358.9萬 | -2,560.50%-3,293.7萬 | -140.39%-123.8萬 | -38.93%306.5萬 | -37.13%501.9萬 | -70.31%-331.6萬 | 7.85%299.4萬 | -29.23%289.8萬 | -9.45%244.3萬 |
歸屬於母公司的淨利潤 | 119.59%3,825.4萬 | -8.40%-1.95億 | -418.49%-1.8億 | -22.23%5,656.2萬 | 289.39%7,273.1萬 | -54.36%1,867.8萬 | 368.97%564.3萬 | -81.39%304.8萬 | -71.56%517.2萬 | -49.00%481.5萬 |
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 | 119.59%3,825.4萬 | -8.40%-1.95億 | -418.49%-1.8億 | -22.23%5,656.2萬 | 289.39%7,273.1萬 | -54.36%1,867.8萬 | 368.97%564.3萬 | -81.39%304.8萬 | -71.56%517.2萬 | -49.00%481.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 119.59%0.0353 | -8.40%-0.1803 | -398.02%-0.1663 | -23.56%0.0558 | 276.29%0.073 | -56.11%0.0194 | 368.18%0.0059 | -81.92%0.0032 | -72.45%0.0054 | -54.13%0.005 |
稀釋每股收益 | 119.59%0.0353 | -8.40%-0.1803 | -398.02%-0.1663 | -23.56%0.0558 | 276.29%0.073 | -56.11%0.0194 | 368.18%0.0059 | -81.92%0.0032 | -72.45%0.0054 | -54.13%0.005 |
每股派息 | 0 | 0 | 0 | 0.0104 | 0.0104 | |||||
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |