(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.14%2.47億 | 4.82%2.49億 | -27.37%9.15億 | -2.29%2.3億 | -17.48%2.23億 | -36.32%2.24億 | -40.84%2.38億 | -59.14%12.6億 | -42.65%2.35億 | -58.64%2.7億 |
主營業務成本 | -7.33%1.48億 | -13.66%1.52億 | -23.47%6.19億 | -15.53%1.39億 | -18.88%1.45億 | -26.98%1.59億 | -28.96%1.76億 | -31.17%8.09億 | -35.72%1.64億 | -39.52%1.79億 |
毛利 | 53.06%9,922.4萬 | 57.35%9,746.9萬 | -34.38%2.96億 | 28.44%9,095.4萬 | -14.75%7,778.4萬 | -51.54%6,482.8萬 | -59.90%6,194.5萬 | -76.38%4.5億 | -54.14%7,081.3萬 | -74.46%9,124.6萬 |
營業費用 | 35.27%1,435.9萬 | 145.48%573.2萬 | -19.03%4,729.8萬 | -0.57%3,751.8萬 | 25.97%425.4萬 | 55.10%1,061.5萬 | -77.67%233.5萬 | -11.85%5,841.2萬 | 60.17%3,773.2萬 | -51.52%337.7萬 |
銷售、一般行政及管理費用 | 18.22%1,354.5萬 | 27.26%1,423萬 | -21.30%4,668.5萬 | -12.68%1,228.8萬 | -8.00%1,175.8萬 | -28.66%1,145.7萬 | -31.86%1,118.2萬 | -22.92%5,932.3萬 | 11.55%1,407.2萬 | -28.45%1,278.1萬 |
-銷售費用 | 11.10%414.5萬 | 1.85%362.8萬 | -21.59%1,542.5萬 | -4.64%449.7萬 | -16.34%363.5萬 | -31.33%373.1萬 | -31.20%356.2萬 | -30.76%1,967.1萬 | -21.57%471.6萬 | -36.26%434.5萬 |
-一般及行政管理費用 | 21.67%940萬 | 39.13%1,060.2萬 | -21.16%3,126萬 | -16.73%779.1萬 | -3.71%812.3萬 | -27.30%772.6萬 | -32.16%762萬 | -18.34%3,965.2萬 | 41.71%935.6萬 | -23.62%843.6萬 |
其他營業費用 | --81.4萬 | ---- | --61.3萬 | ---- | --31.3萬 | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | ---- | -3.94%849.8萬 | ---- | ---- | -16.88%781.7萬 | -90.86%84.2萬 | 48.66%884.7萬 | -91.49%91.1萬 | -116.23%-2,366萬 | -13.69%940.4萬 |
營業利潤 | 56.54%8,486.5萬 | 53.90%9,173.7萬 | -36.67%2.48億 | 61.53%5,343.6萬 | -16.32%7,353萬 | -57.29%5,421.3萬 | -58.61%5,961萬 | -78.71%3.92億 | -74.72%3,308.1萬 | -74.91%8,786.9萬 |
營業外利息收入與支出淨額 | -1.4萬 | -1.4萬 | 30.61%2,974.3萬 | 30.57%2,976萬 | -466.67%-1.7萬 | 0 | 0 | 41.99%2,277.3萬 | 40.97%2,279.2萬 | 90.32%-3,000 |
營業外利息收入 | ---- | ---- | 30.62%2,977.7萬 | ---- | ---- | ---- | ---- | 40.81%2,279.6萬 | ---- | ---- |
營業外利息支出 | --1.4萬 | --1.4萬 | 47.83%3.4萬 | 325.00%1.7萬 | 466.67%1.7萬 | --0 | --0 | -84.67%2.3萬 | -80.95%4,000 | -90.32%3,000 |
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) | ||||||||||
其他營業外收入(支出) | -3.83%714萬 | -40.02%139.4萬 | 742.4萬 | 17.37%232.4萬 | ||||||
稅前利潤 | 49.25%9,199.1萬 | 53.87%9,172.3萬 | -33.01%2.79億 | 45.35%8,459萬 | -16.34%7,351.3萬 | -51.44%6,163.7萬 | -58.61%5,961萬 | -77.56%4.17億 | -60.94%5,819.7萬 | -74.91%8,786.6萬 |
所得稅 | 31.92%1,948.8萬 | 51.56%1,953.8萬 | -42.52%5,897.4萬 | 5.44%1,706.4萬 | -41.65%1,424.6萬 | -44.74%1,477.3萬 | -63.45%1,289.1萬 | -76.72%1.03億 | -57.71%1,618.4萬 | -70.86%2,441.4萬 |
除稅後利潤 | 54.71%7,250.3萬 | 54.51%7,218.5萬 | -29.91%2.2億 | 60.73%6,752.6萬 | -6.60%5,926.7萬 | -53.22%4,686.4萬 | -57.04%4,671.9萬 | -77.83%3.14億 | -62.05%4,201.3萬 | -76.19%6,345.2萬 |
持續經營利潤 | 54.71%7,250.3萬 | 54.51%7,218.5萬 | -29.91%2.2億 | 60.73%6,752.6萬 | -6.60%5,926.7萬 | -53.22%4,686.4萬 | -57.04%4,671.9萬 | -77.83%3.14億 | -62.05%4,201.3萬 | -76.19%6,345.2萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0.00%-1,000 | 66.67%-1,000 | 1,000 | -200.00%-2,000 | 200.00%1,000 | -1,000 | -3,000 | 0 |
歸屬於母公司的淨利潤 | 54.70%7,250.3萬 | 54.51%7,218.5萬 | -29.91%2.2億 | 60.72%6,752.7萬 | -6.60%5,926.6萬 | -53.22%4,686.6萬 | -57.04%4,671.8萬 | -77.83%3.14億 | -62.05%4,201.6萬 | -76.19%6,345.2萬 |
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 | 54.70%7,250.3萬 | 54.51%7,218.5萬 | -29.91%2.2億 | 60.72%6,752.7萬 | -6.60%5,926.6萬 | -53.22%4,686.6萬 | -57.04%4,671.8萬 | -77.83%3.14億 | -62.05%4,201.6萬 | -76.19%6,345.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 54.75%0.0489 | 54.60%0.0487 | -29.89%0.1487 | 61.13%0.0456 | -6.54%0.04 | -53.25%0.0316 | -57.08%0.0315 | -77.83%0.2121 | -62.12%0.0283 | -76.18%0.0428 |
稀釋每股收益 | 54.75%0.0489 | 54.60%0.0487 | -29.89%0.1487 | 61.13%0.0456 | -6.54%0.04 | -53.25%0.0316 | -57.08%0.0315 | -77.83%0.2121 | -62.12%0.0283 | -76.18%0.0428 |
每股派息 | -60.03%0.04 | 0.075 | -54.36%0.2005 | -15.43%0.0502 | -50.01%0.0503 | -64.20%0.1 | 0 | 69.55%0.4394 | 0.0594 | 1.58%0.1007 |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
暫無數據