(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 | 43.6萬 | 43.9萬 | -70.70%14.3萬 | -91.09%75.06萬 | -87.95%26.26萬 | 0 | 0 | -75.58%48.8萬 | 41.44%842.44萬 | -3.02%217.94萬 |
主營業務成本 | -1.86%111.1萬 | -10.80%100.8萬 | -27.44%93.6萬 | -50.21%347.86萬 | -103.97%-7.34萬 | -37.73%113.2萬 | -32.62%113萬 | -21.58%129萬 | 21.57%698.68萬 | 106.53%184.68萬 |
毛利 | 40.37%-67.5萬 | 49.65%-56.9萬 | 1.12%-79.3萬 | -289.76%-272.8萬 | 1.05%33.6萬 | -349.34%-113.2萬 | -479.19%-113萬 | -327.20%-80.2萬 | 587.63%143.76萬 | -75.42%33.26萬 |
營業費用 | -6.25%179.9萬 | -37.81%152.5萬 | 5.98%155.9萬 | 18.48%848.98萬 | 39.92%264.78萬 | 13.62%191.9萬 | 43.31%245.2萬 | -21.46%147.1萬 | -8.83%716.54萬 | -5.62%189.24萬 |
銷售、一般行政及管理費用 | -6.25%179.9萬 | -37.81%152.5萬 | 5.98%155.9萬 | 18.48%848.98萬 | 39.92%264.78萬 | 13.62%191.9萬 | 43.31%245.2萬 | -21.46%147.1萬 | -9.27%716.54萬 | -7.39%189.24萬 |
-銷售費用 | 1,566.67%20萬 | 214.29%2.2萬 | -88.89%1,000 | 927.29%3.49萬 | 1,632.00%6,928 | --1.2萬 | 133.33%7,000 | --9,000 | 655.56%3,400 | 104.19%400 |
-一般及行政管理費用 | -16.15%159.9萬 | -38.53%150.3萬 | 6.57%155.8萬 | 18.05%845.49萬 | 39.58%264.09萬 | 12.91%190.7萬 | 43.15%244.5萬 | -21.94%146.2萬 | -9.31%716.2萬 | -7.84%189.2萬 |
營業利潤 | 18.91%-247.4萬 | 41.54%-209.4萬 | -3.48%-235.2萬 | -95.85%-1,121.78萬 | -48.21%-231.18萬 | -147.04%-305.1萬 | -153.50%-358.2萬 | -49.54%-227.3萬 | 25.13%-572.78萬 | -139.26%-155.98萬 |
營業外利息收入與支出淨額 | -156.25%-9,000 | 64.18%-2.4萬 | 0 | 67.06%-23.32萬 | 97.82%-4,226 | 108.29%1.6萬 | 60.59%-6.7萬 | -17.88%-17.8萬 | -20.99%-70.81萬 | 37.23%-19.41萬 |
營業外利息收入 | --0 | ---- | ---- | 581.56%4.82萬 | 129.07%1.62萬 | --3.2萬 | ---- | ---- | -6.50%7,072 | 7.74%7,072 |
營業外利息支出 | -43.75%9,000 | -64.18%2.4萬 | --0 | -60.65%28.14萬 | -89.85%2.04萬 | -91.71%1.6萬 | -60.59%6.7萬 | 17.88%17.8萬 | 20.64%71.52萬 | -36.30%20.12萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
特殊收入(費用) | 6.3萬 | 0 | 35,618.48%1,428.74萬 | 485.98%23.44萬 | 0 | 1,405.3萬 | 4萬 | 4萬 | ||
減:其他特殊費用 | ---6.3萬 | ---- | ---- | -35,618.48%-1,428.74萬 | ---23.44萬 | ---- | ---1,405.3萬 | ---- | ---4萬 | ---- |
其他營業外收入(支出) | 38,162.61%186.34萬 | 213,622.87%185.94萬 | 2,000 | 2,000 | -95.77%4,870 | -90.55%870 | ||||
稅前利潤 | 20.21%-242萬 | -120.35%-211.8萬 | 4.04%-235.2萬 | 173.54%469.98萬 | 87.03%-22.22萬 | -112.39%-303.3萬 | 757.36%1,040.6萬 | -47.03%-245.1萬 | 21.29%-639.11萬 | -81.66%-171.31萬 |
所得稅 | 0 | 0 | 0 | 5.99萬 | 5.99萬 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 20.21%-242萬 | -120.35%-211.8萬 | 4.04%-235.2萬 | 172.60%463.99萬 | 83.53%-28.21萬 | -112.39%-303.3萬 | 757.36%1,040.6萬 | -47.03%-245.1萬 | 21.29%-639.11萬 | -81.66%-171.31萬 |
持續經營利潤 | 20.21%-242萬 | -120.35%-211.8萬 | 4.04%-235.2萬 | 172.60%463.99萬 | 83.53%-28.21萬 | -112.39%-303.3萬 | 757.36%1,040.6萬 | -47.03%-245.1萬 | 21.29%-639.11萬 | -81.66%-171.31萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.21%-242萬 | -120.35%-211.8萬 | 4.04%-235.2萬 | 172.60%463.99萬 | 83.53%-28.21萬 | -112.39%-303.3萬 | 757.36%1,040.6萬 | -47.03%-245.1萬 | 21.29%-639.11萬 | -81.66%-171.31萬 |
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 | 20.21%-242萬 | -120.35%-211.8萬 | 4.04%-235.2萬 | 172.60%463.99萬 | 83.53%-28.21萬 | -112.39%-303.3萬 | 757.36%1,040.6萬 | -47.03%-245.1萬 | 21.29%-639.11萬 | -81.66%-171.31萬 |
總派息金額 | ||||||||||
基本每股收益 | 18.18%-0.0018 | -120.78%-0.0016 | 5.56%-0.17 | 172.34%0.0034 | 88.24%-0.0002 | -120.00%-0.0022 | 870.00%0.0077 | -14,900.00%-0.18 | 26.56%-0.0047 | -325.00%-0.0017 |
稀釋每股收益 | 18.18%-0.0018 | -120.78%-0.0016 | 5.56%-0.17 | 172.34%0.0034 | 88.24%-0.0002 | -120.00%-0.0022 | 870.00%0.0077 | -14,900.00%-0.18 | 26.56%-0.0047 | -325.00%-0.0017 |
每股派息 | ||||||||||
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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