(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (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 | 33.88%2億 | 47.32%2.01億 | 73.10%1.11億 | 29.96%4.75億 | 30.31%1.25億 | 42.95%1.5億 | 22.49%1.36億 | 19.46%6,439.1萬 | 27.80%3.66億 | 52.01%9,597.1萬 |
主營業務成本 | -17.59%8,498.1萬 | 24.16%1.04億 | 61.03%6,180.7萬 | 15.71%3.07億 | 19.24%8,128.5萬 | 31.16%1.03億 | 10.22%8,388萬 | -8.89%3,838.2萬 | 19.14%2.65億 | 14.83%6,817.1萬 |
毛利 | 147.88%1.15億 | 84.49%9,639.5萬 | 90.90%4,965.2萬 | 67.44%1.69億 | 57.47%4,377.7萬 | 78.51%4,656.5萬 | 49.14%5,224.9萬 | 120.90%2,600.9萬 | 58.06%1.01億 | 638.38%2,780萬 |
營業費用 | 25.74%1,335.6萬 | 34.81%1,244.6萬 | 29.91%1,099.4萬 | -5.35%5,523.7萬 | -15.71%2,692萬 | 74.59%1,062.2萬 | -29.97%923.2萬 | 18.21%846.3萬 | -11.22%5,836.1萬 | 8.82%3,193.6萬 |
銷售、一般行政及管理費用 | 25.74%1,335.6萬 | 34.81%1,244.6萬 | 29.91%1,099.4萬 | 12.78%4,321.5萬 | 20.52%1,489.8萬 | 8.48%1,062.2萬 | 2.50%923.2萬 | 18.21%846.3萬 | 16.40%3,831.9萬 | 37.37%1,236.1萬 |
-一般及行政管理費用 | 25.74%1,335.6萬 | 34.81%1,244.6萬 | 29.91%1,099.4萬 | 12.78%4,321.5萬 | 20.52%1,489.8萬 | 8.48%1,062.2萬 | 2.50%923.2萬 | 18.21%846.3萬 | 16.40%3,831.9萬 | 37.37%1,236.1萬 |
其他營業費用 | ---- | ---- | ---- | -40.02%1,202.2萬 | ---- | ---- | ---- | ---- | -38.93%2,004.2萬 | -3.80%1,957.5萬 |
營業利潤 | 183.98%1.02億 | 95.15%8,394.9萬 | 120.32%3,865.8萬 | 167.80%1.13億 | 507.57%1,685.7萬 | 79.71%3,594.3萬 | 96.86%4,301.7萬 | 280.20%1,754.6萬 | 2,181.22%4,233.2萬 | 83.83%-413.6萬 |
營業外利息收入與支出淨額 | 24.49%-504萬 | -9.09%-706.8萬 | 73.47%-169.2萬 | 11.38%-2,564.7萬 | 37.48%-611.6萬 | 7.01%-667.5萬 | -4.65%-647.9萬 | -10.16%-637.7萬 | 7.40%-2,894.1萬 | -60.38%-978.3萬 |
營業外利息收入 | -2.44%36萬 | -56.89%24.7萬 | 18.81%25.9萬 | 60.00%176萬 | -42.91%60萬 | --36.9萬 | 114.61%57.3萬 | -20.15%21.8萬 | -56.05%110萬 | -7.24%105.1萬 |
營業外利息支出 | -23.34%540萬 | 3.73%731.5萬 | -70.42%195.1萬 | -8.77%2,740.7萬 | -38.01%671.6萬 | -1.87%704.4萬 | 9.20%705.2萬 | 8.79%659.5萬 | -11.01%3,004.1萬 | 49.79%1,083.4萬 |
投資淨收益 | -319.87%-2,183.3萬 | -295.88%-323.6萬 | 565.46%3,450.9萬 | 629.2萬 | 1,725.4萬 | -153.39%-520萬 | 165.2萬 | -29.25%-741.4萬 | ||
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 | -174.81%-293.1萬 | 855.95%160.6萬 | 2,491.51%2,806.6萬 | 66.87%982.7萬 | 174.00%465.8萬 | 94.54%391.8萬 | -89.51%16.8萬 | 89.01%108.3萬 | 1,678.82%588.9萬 | 8.70%170萬 |
特殊收入(費用) | -94.76%239.4萬 | 1,670.92%2,436.5萬 | 99,162.18%4.64億 | 29.09%7,677.1萬 | 59.76%3,306.4萬 | 130.16%4,572.6萬 | -458.20%-155.1萬 | -102.53%-46.8萬 | -52.34%5,947.1萬 | -82.05%2,069.6萬 |
減:重組及並購 | --0 | -7.97%142.1萬 | 2,541.87%1,186.2萬 | ---- | ---- | --69.8萬 | --154.4萬 | 560.29%44.9萬 | ---- | ---- |
減:資本性資產減值 | 3,075.00%12.7萬 | --0 | --86萬 | ---- | ---- | --4,000 | --6,000 | --0 | ---- | ---- |
減:其他特殊費用 | 95.71%-189.9萬 | ---3,132.1萬 | ---3.92億 | 23.99%-4,431.8萬 | 99.99%-1,000 | -123.07%-4,431.7萬 | ---- | ---- | 53.76%-5,830.5萬 | 82.65%-1,953萬 |
減:勾銷 | 70.54%-62.2萬 | 553,400.00%553.5萬 | -446,000.00%-8,472.1萬 | -2,683.28%-3,245.3萬 | -2,503.95%-3,036.2萬 | ---211.1萬 | --1,000 | --1.9萬 | -188.87%-116.6萬 | -188.87%-116.6萬 |
其他營業外收入(支出) | 177.78%17.5萬 | 1,459.05%163.7萬 | 2,955.28%491.9萬 | 634.41%567.7萬 | 540.53%534.8萬 | -94.97%6.3萬 | -74.45%10.5萬 | -50.15%16.1萬 | 77.3萬 | -121.4萬 |
稅前利潤 | 1.44%7,483.5萬 | 174.31%1.01億 | 12,437.43%5.68億 | 134.25%1.86億 | 2,968.99%7,106.5萬 | 61.44%7,377.5萬 | 54.81%3,691.2萬 | -63.64%453.1萬 | -12.73%7,952.4萬 | -102.59%-247.7萬 |
所得稅 | 117.04%2,396.8萬 | 173.39%2,279.5萬 | 663.73%1,073.8萬 | 29.82%2,336萬 | -65.61%257.3萬 | 91.02%1,104.3萬 | 90.15%833.8萬 | 306.36%140.6萬 | 152.16%1,799.4萬 | 206.77%748.2萬 |
除稅後利潤 | -18.91%5,086.7萬 | 174.58%7,845.8萬 | 17,734.66%5.57億 | 164.79%1.63億 | 787.74%6,849.2萬 | 57.16%6,273.2萬 | 46.85%2,857.4萬 | -74.21%312.5萬 | -26.74%6,153萬 | -110.69%-995.9萬 |
持續經營利潤 | -18.91%5,086.7萬 | 174.58%7,845.8萬 | 17,734.66%5.57億 | 164.79%1.63億 | 787.74%6,849.2萬 | 57.16%6,273.2萬 | 46.85%2,857.4萬 | -74.21%312.5萬 | -26.74%6,153萬 | -110.69%-995.9萬 |
歸屬于少數股東的淨利潤 | 29.38%380.9萬 | 2,835.88%716.8萬 | 177.56%202.9萬 | 155.61%564.9萬 | 437.50%223.6萬 | 78.86%294.4萬 | 18.13%-26.2萬 | 56.20%73.1萬 | 179.73%221萬 | 112.15%41.6萬 |
歸屬於母公司的淨利潤 | -21.29%4,705.8萬 | 147.23%7,129萬 | 23,095.66%5.55億 | 165.13%1.57億 | 738.61%6,625.6萬 | 56.23%5,978.8萬 | 45.80%2,883.6萬 | -79.45%239.4萬 | -31.63%5,932萬 | -110.74%-1,037.5萬 |
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 | -21.29%4,705.8萬 | 147.23%7,129萬 | 23,095.66%5.55億 | 165.13%1.57億 | 738.61%6,625.6萬 | 56.23%5,978.8萬 | 45.80%2,883.6萬 | -79.45%239.4萬 | -31.63%5,932萬 | -110.74%-1,037.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,514.69%11.96 | -49.12%0.1817 | 12,706.06%3.8034 | 161.16%1.9485 | 713.07%0.8209 | 54.31%0.7407 | 42.88%0.3572 | -80.20%0.0297 | -33.38%0.7461 | -110.71%-0.1339 |
稀釋每股收益 | 1,512.42%11.74 | -48.24%0.1817 | 12,801.37%3.7672 | 161.25%1.9152 | 689.34%0.8068 | 54.91%0.7281 | 46.29%0.3511 | -80.53%0.0292 | -33.35%0.7331 | -111.13%-0.1369 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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