(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 | 39.61%1.94億 | 19.87%1.81億 | 1.28%5.93億 | 7.87%1.51億 | 12.05%1.52億 | -6.44%1.39億 | -6.40%1.51億 | -22.13%5.85億 | -13.29%1.4億 | -20.09%1.36億 |
營業收入 | 39.61%1.94億 | 19.87%1.81億 | 1.28%5.93億 | 7.87%1.51億 | 12.05%1.52億 | -6.44%1.39億 | -6.40%1.51億 | -22.13%5.85億 | -13.29%1.4億 | -20.09%1.36億 |
主營業務成本 | 15.39%6,088.8萬 | 13.78%5,596.3萬 | 13.75%1.48億 | 58.36%-424.8萬 | 4.84%5,070.4萬 | 15.21%5,276.6萬 | 5.74%4,918.4萬 | 7.52%1.3億 | 44.02%-1,020.1萬 | 10.72%4,836.2萬 |
毛利 | 54.46%1.33億 | 22.81%1.25億 | -2.29%4.44億 | 3.38%1.55億 | 16.04%1.01億 | -16.11%8,606.1萬 | -11.33%1.02億 | -27.84%4.55億 | -16.40%1.5億 | -30.76%8,737.4萬 |
營業費用 | 1,351.59%2,879.9萬 | 2.87%3,044.2萬 | -12.09%1.43億 | 1.94%8,836.8萬 | 11.11%2,768.4萬 | -108.90%-230.1萬 | 15.50%2,959.2萬 | -2.77%1.63億 | -8.64%8,668.3萬 | 7.80%2,491.6萬 |
銷售和管理費用 | 40.98%796萬 | -2.65%1,011.8萬 | 5.37%3,687.9萬 | -9.70%1,210.6萬 | 20.52%873.4萬 | -35.80%564.6萬 | 87.19%1,039.3萬 | 69.73%3,500萬 | 52.84%1,340.7萬 | 52.89%724.7萬 |
-銷售費用 | 35.22%281.4萬 | -3.23%650.2萬 | 1.77%2,085萬 | -11.82%685.6萬 | 34.28%519.4萬 | -64.08%208.1萬 | 120.22%671.9萬 | 136.41%2,048.7萬 | 66.52%777.5萬 | 83.75%386.8萬 |
-管理費用 | 44.35%514.6萬 | -1.58%361.6萬 | 10.45%1,602.9萬 | -6.78%525萬 | 4.76%354萬 | 18.79%356.5萬 | 46.90%367.4萬 | 21.40%1,451.3萬 | 37.27%563.2萬 | 28.24%337.9萬 |
-折舊及攤銷 | 4.93%866.9萬 | 9.25%864.3萬 | 23.67%3,328.8萬 | 16.76%861.1萬 | 23.86%850.4萬 | 30.96%826.2萬 | 24.25%791.1萬 | 22.38%2,691.7萬 | 20.86%737.5萬 | 27.29%686.6萬 |
其他營業費用 | 177.38%1,240.9萬 | 5.09%1,226.7萬 | -69.72%1,485.4萬 | -34.05%826.7萬 | -3.32%1,095.1萬 | -248.82%-1,603.7萬 | -19.03%1,167.3萬 | -18.89%4,905.5萬 | -14.67%1,253.6萬 | -15.24%1,132.7萬 |
營業利潤 | 17.85%1.04億 | 31.01%9,427.5萬 | 3.19%3.01億 | 5.32%6,703.5萬 | 18.00%7,370.2萬 | 15.15%8,836.2萬 | -19.07%7,195.9萬 | -36.93%2.92億 | -25.07%6,364.6萬 | -39.40%6,245.8萬 |
淨非營業利息收入(費用) | 2.62%548.7萬 | 10.97%573.4萬 | 40.01%2,118.9萬 | 13.02%530.2萬 | 42.26%537.3萬 | 62.47%534.7萬 | 53.10%516.7萬 | 20.00%1,513.4萬 | 47.66%469.1萬 | 15.05%377.7萬 |
利息收入 | 2.55%562萬 | 10.70%586.7萬 | 38.66%2,172.7萬 | 12.72%544萬 | 40.84%550.7萬 | 60.00%548萬 | 51.08%530萬 | 19.17%1,566.9萬 | 45.67%482.6萬 | 14.46%391萬 |
利息費用 | 0.00%13.3萬 | 0.00%13.3萬 | 0.56%53.8萬 | 2.22%13.8萬 | 0.75%13.4萬 | -0.75%13.3萬 | 0.00%13.3萬 | -0.19%53.5萬 | -0.74%13.5萬 | 0.00%13.3萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 101.28%1.2萬 | -36.00%-3.4萬 | -383.27%-74.5萬 | -343.94%-32.2萬 | -25.35%53.6萬 | -53.37%-93.4萬 | -213.64%-2.5萬 | 43.72%26.3萬 | -73.55%13.2萬 | 193.06%71.8萬 |
-減:其他特殊費用 | ---4.7萬 | ---- | -1,011.11%-10萬 | --37.3萬 | -4,630.00%-47.3萬 | ---- | ---- | 94.55%-9,000 | --0 | 76.74%-1萬 |
-減:勾銷 | -96.25%3.5萬 | 36.00%3.4萬 | 432.68%84.5萬 | 61.36%-5.1萬 | 91.10%-6.3萬 | 53.37%93.4萬 | 208.70%2.5萬 | -1,109.52%-25.4萬 | 73.71%-13.2萬 | -250.50%-70.8萬 |
其他非經營收入(費用) | 80.51%21.3萬 | -20.99%6.4萬 | -28.50%40.9萬 | -74.76%7.9萬 | -26.82%13.1萬 | 156.52%11.8萬 | 138.24%8.1萬 | -22.91%57.2萬 | 301.28%31.3萬 | 79.00%17.9萬 |
稅前利潤 | 16.72%1.09億 | 31.30%9,998.3萬 | 3.70%3.21億 | 6.04%7,168.9萬 | 16.47%8,001.3萬 | 15.49%9,361.9萬 | -17.80%7,614.6萬 | -35.21%3.1億 | -24.59%6,760.7萬 | -35.64%6,870萬 |
所得稅 | 65.10%2,865.5萬 | 28.43%2,565.1萬 | -16.13%6,997.7萬 | -30.17%1,299.1萬 | 5.85%1,965.7萬 | -19.61%1,735.6萬 | -19.03%1,997.3萬 | -32.27%8,343.3萬 | -24.67%1,860.3萬 | -30.71%1,857.1萬 |
除稅後利潤 | 5.71%8,061.5萬 | 32.33%7,433.2萬 | 11.00%2.51億 | 19.78%5,869.8萬 | 20.40%6,035.6萬 | 28.24%7,626.3萬 | -17.35%5,617.3萬 | -36.22%2.27億 | -24.55%4,900.4萬 | -37.29%5,012.9萬 |
持續經營利潤 | 5.71%8,061.5萬 | 32.33%7,433.2萬 | 11.00%2.51億 | 19.78%5,869.8萬 | 20.40%6,035.6萬 | 28.24%7,626.3萬 | -17.35%5,617.3萬 | -36.22%2.27億 | -24.55%4,900.4萬 | -37.29%5,012.9萬 |
歸屬於少數股東的淨利潤 | 956.25%16.9萬 | -69.9萬 | -88.9萬 | -85.6萬 | -4.9萬 | 1.6萬 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 5.51%8,044.6萬 | 33.57%7,503.1萬 | 11.39%2.52億 | 21.53%5,955.4萬 | 20.50%6,040.5萬 | 28.21%7,624.7萬 | -17.35%5,617.3萬 | -36.22%2.27億 | -24.55%4,900.4萬 | -37.29%5,012.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 5.51%8,044.6萬 | 33.57%7,503.1萬 | 11.39%2.52億 | 21.53%5,955.4萬 | 20.50%6,040.5萬 | 28.21%7,624.7萬 | -17.35%5,617.3萬 | -36.22%2.27億 | -24.55%4,900.4萬 | -37.29%5,012.9萬 |
基本每股收益 | 5.32%0.099 | 34.78%0.093 | 11.43%0.312 | 21.31%0.074 | 20.97%0.075 | 28.77%0.094 | -17.86%0.069 | -36.22%0.28 | -23.75%0.061 | -37.37%0.062 |
稀釋每股收益 | 5.32%0.099 | 34.78%0.093 | 11.43%0.312 | 21.53%0.0736 | 20.97%0.075 | 28.77%0.094 | -17.86%0.069 | -36.22%0.28 | -24.31%0.0606 | -37.37%0.062 |
每股派息 | 0 | 21.74%0.14 | -17.19%0.265 | 0 | 0.00%0.15 | 0 | -32.35%0.115 | -36.00%0.32 | 0 | -37.50%0.15 |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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暫無數據