99SMART
5326
YTLPOWR
6742
MAYBANK
1155
4
YTL
4677
5
KOPI
0338
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.24%22.8億 | -6.15%5.22億 | 3.09%6.28億 | -5.43%5.61億 | 8.13%5.62億 | 31.75%22.74億 | 26.36%5.57億 | 40.42%6.09億 | 29.51%5.94億 | 32.20%5.2億 |
主營業務成本 | 3.70%18.92億 | -12.60%4.41億 | 0.22%5.03億 | -6.50%4.48億 | 6.43%4.33億 | 30.99%18.25億 | 23.14%5.05億 | 49.22%5.02億 | 37.12%4.79億 | 36.72%4.07億 |
毛利 | -13.82%3.87億 | 56.33%8,133.1萬 | 16.45%1.25億 | -0.94%1.13億 | 14.23%1.3億 | 34.91%4.5億 | 69.37%5,202.5萬 | 10.16%1.08億 | 5.05%1.14億 | 18.19%1.13億 |
營業費用 | 2.91%3.84億 | -24.13%8,938.8萬 | 5.11%9,365萬 | -3.26%8,790.4萬 | 18.61%1.02億 | 95.69%3.73億 | 336.84%1.18億 | 7.94%8,910.1萬 | 12.57%9,086.7萬 | 11.54%8,587.4萬 |
銷售、一般行政及管理費用 | 2.91%3.84億 | -24.13%8,938.8萬 | 5.11%9,365萬 | -3.26%8,790.4萬 | 18.61%1.02億 | 10.40%3.73億 | --1.18億 | --8,910.1萬 | --9,086.7萬 | --8,587.4萬 |
-一般及行政管理費用 | 2.91%3.84億 | -24.13%8,938.8萬 | 5.11%9,365萬 | -3.26%8,790.4萬 | 18.61%1.02億 | 11.59%3.73億 | --1.18億 | --8,910.1萬 | --9,086.7萬 | --8,587.4萬 |
營業利潤 | -95.13%373.6萬 | 87.75%-805.7萬 | 70.68%3,180.7萬 | 8.13%2,520.3萬 | 0.59%2,774.9萬 | -46.24%7,670.2萬 | -181.77%-6,579.3萬 | 22.21%1,863.6萬 | -16.64%2,330.8萬 | 45.12%2,758.5萬 |
營業外利息收入與支出淨額 | 74.18%-1,237.9萬 | -198.95%-1,050.2萬 | -482.97%-1,105.9萬 | -468.51%-1,540.1萬 | -157.63%-1,097.5萬 | -273.14%-4,793.7萬 | -82.40%-351.3萬 | 32.87%-189.7萬 | 25.78%-270.9萬 | 4.16%-426萬 |
營業外利息收入 | -8.64%5,978萬 | 7.79%1,661.4萬 | 9.23%1,662.2萬 | 16.44%1,723.1萬 | 4.31%1,497萬 | 4.84%6,543.7萬 | -8.16%1,541.4萬 | -0.26%1,521.7萬 | -4.33%1,479.8萬 | -3.76%1,435.1萬 |
營業外利息支出 | -36.35%7,215.9萬 | 43.27%2,711.6萬 | 61.74%2,768.1萬 | 86.39%3,263.2萬 | 39.41%2,594.5萬 | 548.11%1.13億 | 148.45%1,892.7萬 | -5.36%1,711.4萬 | -8.43%1,750.7萬 | -3.85%1,861.1萬 |
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 | -15.25%1,771.2萬 | 0.13%458.1萬 | 37.87%577.4萬 | 4.68%543萬 | 35.96%511.5萬 | 33.30%2,090萬 | -33.42%457.5萬 | 22.35%418.8萬 | 117.39%518.7萬 | 25.44%376.2萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 96.03%1.39億 | -61.37%4,301.6萬 | -61.39%361.3萬 | -23.26%1,074.4萬 | 230.74%1,341.5萬 | 42.56%7,078.8萬 | 238.64%1.11億 | -32.51%935.7萬 | 1,450.39%1,400萬 | 102.29%405.6萬 |
稅前利潤 | 22.73%1.48億 | -37.72%2,903.8萬 | -0.49%3,013.5萬 | -34.71%2,597.6萬 | 13.36%3,530.4萬 | -40.79%1.2億 | -63.16%4,662.3萬 | 1.93%3,028.4萬 | 44.15%3,978.6萬 | 59.15%3,114.3萬 |
所得稅 | 10.90%5,019.8萬 | 28.41%1,645.7萬 | -84.65%164.4萬 | -2.48%1,606.9萬 | 8.82%1,109.5萬 | -26.07%4,526.5萬 | -54.10%1,281.6萬 | -6.09%1,070.9萬 | 11.94%1,647.7萬 | 42.01%1,019.6萬 |
除稅後利潤 | 29.86%9,763.8萬 | -62.79%1,258.1萬 | 45.55%2,849.1萬 | -57.50%990.7萬 | 15.57%2,420.9萬 | -47.13%7,518.8萬 | -65.73%3,380.7萬 | 6.92%1,957.5萬 | 80.96%2,330.9萬 | 69.09%2,094.7萬 |
持續經營利潤 | 29.86%9,763.8萬 | -62.79%1,258.1萬 | 45.55%2,849.1萬 | -57.50%990.7萬 | 15.57%2,420.9萬 | -47.13%7,518.8萬 | -65.73%3,380.7萬 | 6.92%1,957.5萬 | 80.96%2,330.9萬 | 69.09%2,094.7萬 |
歸屬于少數股東的淨利潤 | 85.19%4,480.7萬 | -136.42%-523.6萬 | 30.39%1,219.3萬 | -70.00%337.6萬 | 41.06%1,386.2萬 | -48.48%2,419.5萬 | -46.93%1,437.7萬 | 4.09%935.1萬 | 91.36%1,125.2萬 | 96.23%982.7萬 |
歸屬於母公司的淨利潤 | 3.60%5,283.1萬 | -8.30%1,781.7萬 | 59.41%1,629.8萬 | -45.83%653.1萬 | -6.95%1,034.7萬 | -46.47%5,099.3萬 | -72.84%1,943萬 | 9.65%1,022.4萬 | 72.22%1,205.7萬 | 50.68%1,112萬 |
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 | 3.60%5,283.1萬 | -8.30%1,781.7萬 | 59.41%1,629.8萬 | -45.83%653.1萬 | -6.95%1,034.7萬 | -46.47%5,099.3萬 | -72.84%1,943萬 | 9.65%1,022.4萬 | 72.22%1,205.7萬 | 50.68%1,112萬 |
總派息金額 | ||||||||||
基本每股收益 | 4.06%0.041 | -9.27%0.0137 | 59.49%0.0126 | -46.81%0.005 | -6.98%0.008 | -46.42%0.0394 | -72.66%0.0151 | 10.27%0.0079 | 74.95%0.0094 | 50.86%0.0086 |
稀釋每股收益 | 4.06%0.041 | -9.27%0.0137 | 59.49%0.0126 | -46.24%0.005 | -6.98%0.008 | -46.27%0.0394 | -72.61%0.0151 | 10.27%0.0079 | 73.09%0.0093 | 50.86%0.0086 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 600.02%0.0348 | 0 | 0.0149 | 0.0199 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。