(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.24%3,722.6萬 | 3.22%3,830.5萬 | 3.59%1.57億 | -1.28%4,853.6萬 | -10.97%3,873.2萬 | -4.61%3,287.4萬 | 50.46%3,711萬 | 53.14%1.52億 | 60.76%4,916.6萬 | 89.53%4,350.2萬 |
主營業務成本 | 14.86%2,510.7萬 | 7.53%2,473.1萬 | 8.26%1.04億 | 3.16%3,276.7萬 | -4.03%2,591.4萬 | 7.05%2,185.9萬 | 39.72%2,300萬 | 20.72%9,564.4萬 | 33.13%3,176.2萬 | 47.05%2,700.1萬 |
毛利 | 10.02%1,211.9萬 | -3.80%1,357.4萬 | -4.35%5,371.2萬 | -9.39%1,576.9萬 | -22.32%1,281.8萬 | -21.57%1,101.5萬 | 71.99%1,411萬 | 182.22%5,615.3萬 | 158.72%1,740.4萬 | 259.42%1,650.1萬 |
營業費用 | 6.31%1,089.8萬 | -1.10%1,056.7萬 | -14.90%4,251.9萬 | -27.47%1,052.2萬 | -14.79%1,102萬 | -20.95%1,025.1萬 | 6.54%1,068.4萬 | 33.50%4,996.5萬 | 20.55%1,450.62萬 | 54.21%1,293.24萬 |
員工成本 | 5.88%369.4萬 | 12.42%392萬 | 6.40%1,590.4萬 | -14.25%467.1萬 | 26.62%425.7萬 | 9.65%348.9萬 | 17.96%348.7萬 | 19.65%1,494.7萬 | 59.69%544.7萬 | 17.88%336.2萬 |
銷售、一般行政及管理費用 | -15.98%77.3萬 | 15.29%64.1萬 | -10.97%235.3萬 | 20.90%101.8萬 | -12.87%29.8萬 | 86.61%92萬 | -55.34%55.6萬 | -0.34%264.3萬 | -37.72%84.2萬 | -22.45%34.2萬 |
-銷售費用 | 2,800.00%8.1萬 | -25.00%3.3萬 | ---- | ---- | -88.41%8,000 | -105.26%-3,000 | 41.94%4.4萬 | ---- | ---- | 1,050.00%6.9萬 |
-一般及行政管理費用 | -25.03%69.2萬 | 18.75%60.8萬 | -10.97%235.3萬 | 6.81%106.7萬 | 6.23%29萬 | 111.70%92.3萬 | -57.83%51.2萬 | -0.34%264.3萬 | -28.34%99.9萬 | -37.24%27.3萬 |
折舊及攤銷 | 2.05%289.1萬 | 1.31%294.4萬 | 4.12%1,193.4萬 | 12.74%293.8萬 | 4.09%325.7萬 | -0.74%283.3萬 | 1.15%290.6萬 | -4.38%1,146.2萬 | -10.81%260.6萬 | 2.69%312.9萬 |
-折舊 | 2.05%289.1萬 | 1.31%294.4萬 | 4.12%1,193.4萬 | 12.74%293.8萬 | 4.09%325.7萬 | -0.74%283.3萬 | 1.15%290.6萬 | -3.07%1,146.2萬 | -9.89%260.6萬 | 4.20%312.9萬 |
租金及土地費用 | 39.91%62.4萬 | -64.39%32.9萬 | -82.44%102.9萬 | -156.60%-66萬 | -83.44%31.9萬 | -74.46%44.6萬 | -9.59%92.4萬 | 676.16%586萬 | 261.94%116.6萬 | 821.53%192.6萬 |
其他營業費用 | 13.77%291.6萬 | -2.77%273.3萬 | -24.94%1,129.9萬 | -34.20%255.5萬 | -32.27%289.6萬 | -45.38%256.3萬 | 45.50%281.1萬 | 57.77%1,505.3萬 | 2.72%388.3萬 | 120.75%427.6萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | -93.18%7,000 | ---- | ---- | ---- | ---- | 2.58%10.26萬 |
營業利潤 | 59.82%122.1萬 | -12.23%300.7萬 | 80.88%1,119.3萬 | 81.07%524.7萬 | -49.62%179.8萬 | -29.13%76.4萬 | 287.83%342.6萬 | 135.30%618.8萬 | 154.61%289.78萬 | 194.03%356.86萬 |
營業外利息收入與支出淨額 | 114.24%4.7萬 | 90.55%-1.9萬 | 61.01%-79萬 | 96.09%-7,000 | 43.62%-25.2萬 | 53.97%-33萬 | 70.61%-20.1萬 | 32.76%-202.6萬 | 76.17%-17.9萬 | 42.25%-44.7萬 |
營業外利息收入 | 8.37%194.2萬 | 7.64%193萬 | 30.08%747.2萬 | 12.79%201.1萬 | 23.10%187.6萬 | 47.13%179.2萬 | 47.09%179.3萬 | 25.25%574.4萬 | 56.13%178.3萬 | 33.80%152.4萬 |
營業外利息支出 | -3.41%170萬 | -1.35%175萬 | 7.19%714.5萬 | 5.14%177.8萬 | 7.51%183.3萬 | 5.39%176萬 | 10.88%177.4萬 | 7.53%666.6萬 | 7.57%169.1萬 | 8.88%170.5萬 |
其他財務費用 | -46.13%19.5萬 | -9.55%19.9萬 | 1.18%111.7萬 | -11.44%24萬 | 10.90%29.5萬 | 36.60%36.2萬 | -27.39%22萬 | -21.14%110.4萬 | -15.58%27.1萬 | -23.34%26.6萬 |
投資淨收益 | -379.32%-482.1萬 | -189.07%-142.6萬 | 28.02%564.3萬 | -54.48%99.6萬 | 668.97%132萬 | 5,176.47%172.6萬 | -35.60%160.1萬 | 89.59%440.8萬 | 3,373.02%218.8萬 | -141.28%-23.2萬 |
被指定為現金流套期的金融工具損益 | 0 | 22.2萬 | ||||||||
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) | 484.75%69萬 | 160.61%4萬 | -93.79%29.2萬 | -99.23%1.3萬 | -63.87%18.5萬 | -94.22%11.8萬 | -107.77%-6.6萬 | -17.80%470.1萬 | -25.22%167.8萬 | -76.23%51.2萬 |
減:資本性資產減值 | --0 | --0 | -5.56%8.5萬 | 100.44%1,000 | --0 | --0 | --8.4萬 | 373.68%9萬 | -1,361.11%-22.7萬 | --31.4萬 |
減:其他特殊費用 | ---78.7萬 | ---- | -10.53%-2.1萬 | -101.83%-3,000 | -80.00%-1.8萬 | ---- | ---- | 77.38%-1.9萬 | 53.27%16.4萬 | 90.91%-1萬 |
減:勾銷 | 182.20%9.7萬 | -122.22%-4萬 | 92.54%-35.6萬 | 99.32%-1.1萬 | 79.53%-16.7萬 | 92.71%-11.8萬 | 97.88%-1.8萬 | 15.60%-477.2萬 | 31.83%-161.5萬 | 60.08%-81.6萬 |
其他營業外收入(支出) | 49.35%46.3萬 | 73.46%56.2萬 | -57.49%165.7萬 | -45.89%82.1萬 | -79.38%20.2萬 | -23.12%31萬 | -70.22%32.4萬 | -29.38%389.8萬 | -69.33%151.72萬 | 479.61%97.94萬 |
稅前利潤 | -192.74%-240萬 | -57.44%216.4萬 | 3.47%1,799.5萬 | -15.06%707萬 | -25.75%325.3萬 | -6.60%258.8萬 | 165.48%508.4萬 | 349.19%1,739.1萬 | 595.41%832.4萬 | 360.15%438.1萬 |
所得稅 | -24.98%76萬 | 31.17%85萬 | 100.61%395.4萬 | 171.22%150.8萬 | 315.34%78.5萬 | -1.27%101.3萬 | 224.00%64.8萬 | 296.71%197.1萬 | 132.53%55.6萬 | 345.45%18.9萬 |
除稅後利潤 | -300.63%-316萬 | -70.38%131.4萬 | -8.94%1,404.1萬 | -28.40%556.2萬 | -41.13%246.8萬 | -9.74%157.5萬 | 158.66%443.6萬 | 357.99%1,542萬 | 167.31%776.8萬 | 360.86%419.2萬 |
持續經營利潤 | -300.63%-316萬 | -70.38%131.4萬 | -8.94%1,404.1萬 | -28.40%556.2萬 | -41.13%246.8萬 | -9.74%157.5萬 | 158.66%443.6萬 | 357.99%1,542萬 | 167.31%776.8萬 | 360.86%419.2萬 |
歸屬于少數股東的淨利潤 | 666.67%2.3萬 | 152.63%1萬 | 120.81%3.1萬 | 133.33%2.7萬 | 211.11%2萬 | 106.98%3,000 | -171.43%-1.9萬 | 93.63%-14.9萬 | -19.12%-8.1萬 | 95.48%-1.8萬 |
歸屬於母公司的淨利潤 | -302.48%-318.3萬 | -70.73%130.4萬 | -10.01%1,401萬 | -29.48%553.5萬 | -41.85%244.8萬 | -12.08%157.2萬 | 158.71%445.5萬 | 528.07%1,556.9萬 | 163.92%784.9萬 | 448.22%421萬 |
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 | -302.48%-318.3萬 | -70.73%130.4萬 | -10.01%1,401萬 | -29.48%553.5萬 | -41.85%244.8萬 | -12.08%157.2萬 | 158.71%445.5萬 | 528.07%1,556.9萬 | 163.92%784.9萬 | 448.22%421萬 |
總派息金額 | ||||||||||
基本每股收益 | -307.69%-0.0027 | -70.27%0.0011 | -10.00%0.0117 | -30.30%0.0046 | -42.86%0.002 | -13.33%0.0013 | 164.29%0.0037 | 533.33%0.013 | 164.00%0.0066 | 450.00%0.0035 |
稀釋每股收益 | -307.69%-0.0027 | -70.27%0.0011 | -10.00%0.0117 | -30.30%0.0046 | -42.86%0.002 | -13.33%0.0013 | 164.29%0.0037 | 533.33%0.013 | 164.00%0.0066 | 450.00%0.0035 |
每股派息 | 0.0034 | 0 | 38.34%0.0089 | -56.26%0.0028 | 0.0061 | 0 | 0 | 0.0065 | 0.0065 | 0 |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
暫無數據
暫無數據