(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.21%1.99億 | 23.94%2.35億 | -20.70%1.89億 | -2.95%2.39億 | -6.57%2.46億 | 7,664.8萬 | 28.41%6,632.2萬 | -17.28%5,206.4萬 | -40.29%5,082.6萬 | -23.95%2.63億 |
主營業務成本 | -5.27%1.93億 | 5.62%2.04億 | -11.50%1.93億 | -3.04%2.18億 | 2.43%2.25億 | 7,188.4萬 | 37.45%5,667.4萬 | 0.07%4,998.8萬 | -36.33%4,602.7萬 | -18.69%2.19億 |
毛利 | -80.45%606萬 | 988.47%3,099萬 | -116.72%-348.8萬 | -1.99%2,086.4萬 | -51.50%2,128.7萬 | 476.4萬 | -7.39%964.8萬 | -84.01%207.6萬 | -62.61%479.9萬 | -42.51%4,389.3萬 |
營業費用 | -1.09%1,812.5萬 | 18.00%1,832.5萬 | -16.59%1,553萬 | -2.12%1,861.8萬 | -22.60%1,902.2萬 | 330.2萬 | 5.45%493.1萬 | -27.25%528.4萬 | -55.72%550.5萬 | 48.75%2,457.5萬 |
銷售、一般行政及管理費用 | -0.69%1,955.8萬 | 8.16%1,969.3萬 | -2.21%1,820.7萬 | -3.95%1,861.8萬 | -21.13%1,938.3萬 | --366.3萬 | 5.45%493.1萬 | -27.25%528.4萬 | -55.72%550.5萬 | 48.75%2,457.5萬 |
-一般及行政管理費用 | -0.69%1,955.8萬 | 8.16%1,969.3萬 | -2.21%1,820.7萬 | -3.95%1,861.8萬 | -21.13%1,938.3萬 | --366.3萬 | 5.45%493.1萬 | -27.25%528.4萬 | -55.72%550.5萬 | 48.75%2,457.5萬 |
其他營業收入總額 | 4.75%143.3萬 | -48.90%136.8萬 | --267.7萬 | ---- | --36.1萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -195.26%-1,206.5萬 | 166.59%1,266.5萬 | -946.75%-1,901.8萬 | -0.84%224.6萬 | -88.28%226.5萬 | 146.2萬 | -17.85%471.7萬 | -156.05%-320.8萬 | -275.19%-70.6萬 | -67.71%1,931.8萬 |
營業外利息收入與支出淨額 | 44.41%-117.3萬 | -49.75%-211萬 | -238.70%-140.9萬 | -261.24%-41.6萬 | -32.46%25.8萬 | -20萬 | 5.00%12.6萬 | 129.17%16.5萬 | 778.95%16.7萬 | -39.94%38.2萬 |
營業外利息收入 | 884.67%134.9萬 | 242.50%13.7萬 | -77.40%4萬 | -74.27%17.7萬 | 9.73%68.8萬 | --12.3萬 | 3.66%17萬 | 28.86%19.2萬 | 82.88%20.3萬 | -25.71%62.7萬 |
營業外利息支出 | 12.24%252.2萬 | 55.07%224.7萬 | 144.35%144.9萬 | 37.91%59.3萬 | 75.51%43萬 | --32.3萬 | 0.00%4.4萬 | -64.94%2.7萬 | -60.87%3.6萬 | 17.79%24.5萬 |
投資淨收益 | 62.20%-90.9萬 | -752.84%-240.5萬 | -91.84%-28.2萬 | 77.56%-14.7萬 | -371.22%-65.5萬 | 75.37%-68.1萬 | 96.78%-13.9萬 | |||
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 | 4.9萬 | 0 | 4,000 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 5.71%-6.6萬 | -121.94%-7萬 | 200.31%31.9萬 | -487.80%-31.8萬 | 321.62%8.2萬 | -104.70%-3.7萬 | ||||
減:資本性資產減值 | -20.37%4.3萬 | 14.89%5.4萬 | -81.71%4.7萬 | 471.11%25.7萬 | 21.62%4.5萬 | ---- | ---- | ---- | ---- | 362.50%3.7萬 |
減:其他特殊費用 | 43.75%2.3萬 | 104.37%1.6萬 | -700.00%-36.6萬 | 148.03%6.1萬 | ---12.7萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -33.56%323.7萬 | -32.12%487.2萬 | 53.32%717.7萬 | 213.74%468.1萬 | -67.27%149.2萬 | 21.3萬 | -85.46%41.3萬 | -59.83%114.4萬 | -65.53%40.3萬 | -16.21%455.9萬 |
稅前利潤 | -184.37%-1,092.7萬 | 198.05%1,295.2萬 | -318.48%-1,320.9萬 | 75.65%604.6萬 | -85.71%344.2萬 | 90.2萬 | -39.61%525.6萬 | -121.97%-189.9萬 | 30.41%-81.7萬 | -61.39%2,408.3萬 |
所得稅 | -157.55%-271.5萬 | 174.33%471.8萬 | -344.30%-634.7萬 | 45.63%259.8萬 | -80.53%178.4萬 | 10.8萬 | -22.63%150.4萬 | -99.22%1.7萬 | -90.45%15.5萬 | -30.67%916.2萬 |
除稅後利潤 | -199.73%-821.2萬 | 219.99%823.4萬 | -299.01%-686.2萬 | 107.96%344.8萬 | -88.89%165.8萬 | 79.4萬 | -44.49%375.2萬 | -129.68%-191.6萬 | 65.25%-97.2萬 | -69.65%1,492.1萬 |
持續經營利潤 | -199.73%-821.2萬 | 219.99%823.4萬 | -299.01%-686.2萬 | 107.96%344.8萬 | -88.89%165.8萬 | --79.4萬 | -44.49%375.2萬 | -129.68%-191.6萬 | 65.25%-97.2萬 | -69.65%1,492.1萬 |
歸屬于少數股東的淨利潤 | 98.35%-6.8萬 | -1,351.37%-411.7萬 | 123.88%32.9萬 | 3.37%-137.8萬 | -142.6萬 | -8萬 | -56.1萬 | -54.9萬 | -23.6萬 | 0 |
歸屬於母公司的淨利潤 | -165.94%-814.4萬 | 271.76%1,235.1萬 | -249.01%-719.1萬 | 56.49%482.6萬 | -79.33%308.4萬 | 87.4萬 | -36.19%431.3萬 | -121.18%-136.7萬 | 73.69%-73.6萬 | -69.65%1,492.1萬 |
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 | -165.94%-814.4萬 | 271.76%1,235.1萬 | -249.01%-719.1萬 | 56.49%482.6萬 | -79.33%308.4萬 | 87.4萬 | -36.19%431.3萬 | -121.18%-136.7萬 | 73.69%-73.6萬 | -69.65%1,492.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -166.01%-0.0167 | 272.11%0.0253 | -248.48%-0.0147 | 57.14%0.0099 | -79.34%0.0063 | 0.0018 | -36.23%0.0088 | -121.21%-0.0028 | 80.52%-0.0015 | -69.65%0.0305 |
稀釋每股收益 | -166.01%-0.0167 | 272.11%0.0253 | -248.48%-0.0147 | 57.14%0.0099 | -79.34%0.0063 | 0.0018 | -36.23%0.0088 | -121.21%-0.0028 | 80.52%-0.0015 | -69.65%0.0305 |
每股派息 | 0 | 0 | 59.16%0.0041 | -79.47%0.0026 | 0.0124 | 0 | 0 | 0.0124 | ||
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
暫無數據