(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.81%59.55億 | 16.38%209.34億 | 8.97%52.92億 | 26.78%58.26億 | 6.87%46.74億 | 23.52%51.42億 | 5.02%179.89億 | 8.70%48.57億 | 3.38%45.95億 | 2.42%43.74億 |
主營業務成本 | 10.36%16.64億 | 13.46%62.37億 | 9.94%16.19億 | 19.15%16.71億 | 4.22%14.4億 | 21.46%15.07億 | 6.96%54.98億 | 10.10%14.72億 | 4.44%14.02億 | 7.49%13.82億 |
毛利 | 18.07%42.92億 | 17.66%146.97億 | 8.54%36.74億 | 30.13%41.55億 | 8.09%32.34億 | 24.40%36.35億 | 4.18%124.91億 | 8.10%33.84億 | 2.92%31.93億 | 0.24%29.92億 |
營業費用 | 78.57%33.36億 | 6.50%104.4億 | 5.86%28.96億 | 26.98%31.4億 | 7.39%25.35億 | -16.33%18.68億 | 10.74%98.02億 | 26.29%27.35億 | 3.66%24.73億 | 8.98%23.61億 |
員工成本 | 19.26%22.73億 | 20.77%76.32億 | 17.02%19.52億 | 30.67%21.01億 | 8.92%16.73億 | 26.45%19.06億 | 3.95%63.19億 | 11.85%16.68億 | -2.18%16.08億 | 2.22%15.36億 |
折舊及攤銷 | 12.06%4.14億 | 7.35%15.1億 | 5.92%3.86億 | 19.14%4.17億 | -11.69%3.38億 | 19.22%3.69億 | -5.23%14.07億 | 12.90%3.64億 | -3.50%3.5億 | -19.12%3.82億 |
-折舊 | 11.86%4.01億 | 8.47%14.62億 | 9.62%3.74億 | 19.39%4.03億 | -11.59%3.27億 | 19.58%3.58億 | -6.18%13.48億 | 9.64%3.41億 | -3.76%3.38億 | -19.87%3.69億 |
-攤銷 | 18.54%1,320.6萬 | -18.36%4,772萬 | -48.29%1,201.6萬 | 12.27%1,345.9萬 | -14.51%1,110.4萬 | 8.81%1,114.1萬 | 23.71%5,845.2萬 | 100.47%2,323.6萬 | 4.31%1,198.8萬 | 10.57%1,298.9萬 |
租金及土地費用 | 12.28%3,088.5萬 | 28.24%1.13億 | 14.17%2,822.4萬 | 50.93%3,228.6萬 | 13.75%2,477.3萬 | 37.09%2,750.7萬 | 9.06%8,795.5萬 | 9.96%2,472萬 | 3.96%2,139.1萬 | 7.97%2,177.9萬 |
其他營業費用 | 7.66%7.21億 | 4.50%25.98億 | -22.82%6.26億 | 6.94%6.87億 | 14.53%6.15億 | 35.25%6.7億 | 28.84%24.86億 | 57.55%8.12億 | 29.95%6.42億 | 12.65%5.37億 |
其他營業收入總額 | -90.69%1.03億 | 183.94%14.13億 | -27.23%9,738.2萬 | -34.97%9,631.9萬 | -0.94%1.15億 | 1,010.35%11.04億 | -31.10%4.98億 | -28.11%1.34億 | 9.62%1.48億 | -61.97%1.16億 |
營業利潤 | -45.90%9.56億 | 58.34%42.57億 | 19.83%7.78億 | 40.95%10.14億 | 10.71%6.98億 | 156.41%17.67億 | -14.32%26.89億 | -32.73%6.49億 | 0.46%7.2億 | -22.91%6.31億 |
營業外利息收入與支出淨額 | 2.84%-1.48億 | -51.45%-6.6億 | -32.03%-2.07億 | -51.15%-1.72億 | -43.28%-1.29億 | -102.16%-1.52億 | -0.47%-4.36億 | -69.07%-1.57億 | -7.08%-1.14億 | 9.23%-9,003.9萬 |
營業外利息收入 | 118.18%4,042.7萬 | 12.93%8,762萬 | 87.22%1,614萬 | 62.09%2,934.4萬 | -20.85%2,360.7萬 | -11.92%1,852.9萬 | 58.07%7,758.6萬 | -31.60%862.1萬 | 48.98%1,810.4萬 | 105.08%2,982.5萬 |
營業外利息支出 | 10.36%1.73億 | 46.02%6.89億 | 29.17%2.04億 | 48.10%1.87億 | 42.58%1.41億 | 77.10%1.56億 | 6.10%4.72億 | 64.49%1.58億 | 19.29%1.27億 | -7.06%9,860.8萬 |
其他財務費用 | 9.87%1,547萬 | 41.11%5,863.9萬 | 163.05%1,865.3萬 | 160.85%1,388.5萬 | -43.45%1,202.1萬 | 78.54%1,408萬 | 9.06%4,155.6萬 | -22.03%709.1萬 | -56.76%532.3萬 | 178.11%2,125.6萬 |
投資淨收益 | 35.56%2,199.5萬 | -34.24%-1.93億 | 45.28%-2,364.4萬 | 1,290.69%7,777.6萬 | -307.16%-2.64億 | 154.84%1,622.5萬 | 76.07%-1.44億 | 90.92%-4,321.1萬 | -120.67%-653.2萬 | -10.35%-6,480.1萬 |
被指定為現金流套期的金融工具損益 | -65.39%1,204.9萬 | -92.95%3,481萬 | ||||||||
終止確認可供出售金融資產損益 | -435.06%-5,307.3萬 | 213.58%309.5萬 | -11.44%-4,052萬 | -58.26%-1.37億 | 99.62%1.9億 | -134.91%-991.9萬 | 5.79%98.7萬 | 72.57%-3,636萬 | -177.32%-8,631.5萬 | 5,524.26%9,525萬 |
聯營企業及其他參股權益產生的收益 | 12.55%744.5萬 | -32.47%2,625萬 | -1.02%875.2萬 | -43.48%558.2萬 | -54.78%530.1萬 | -21.53%661.5萬 | -2.47%3,887.1萬 | 16.11%884.2萬 | 68.41%987.7萬 | 19.62%1,172.2萬 |
特殊收入(費用) | -11.33%1.46億 | 1,701.08%6.04億 | 169.04%1.74億 | 2,385.84%2.24億 | -86.12%4,101.2萬 | 1.65億 | 141.59%3,352.4萬 | -212.91%-2.52億 | -979.5萬 | 2.96億 |
減:資本性資產減值 | ---- | -99.76%92.2萬 | ---- | ---- | ---- | ---- | --3.84億 | ---- | ---- | ---- |
減:其他特殊費用 | 11.33%-1.46億 | -52.20%-7.04億 | -55.16%-2.74億 | -2,385.84%-2.24億 | 86.12%-4,101.2萬 | ---1.65億 | ---4.63億 | ---1.77億 | --979.5萬 | ---2.96億 |
減:勾銷 | ---- | 122.05%9,922.6萬 | ---- | ---- | ---- | ---- | -44.56%4,468.6萬 | ---- | ---- | ---- |
其他營業外收入(支出) | ||||||||||
稅前利潤 | -48.08%9.31億 | 82.64%40.49億 | 243.61%7.02億 | 97.41%10.13億 | -38.31%5.42億 | 188.58%17.93億 | -13.25%22.17億 | -70.16%2.04億 | -16.76%5.13億 | 31.42%8.79億 |
所得稅 | -97.83%521.1萬 | 15.11%6.58億 | -161.07%-1.15億 | 98.64%3.75億 | 8.97%1.57億 | 370.84%2.41億 | 50.85%5.72億 | 15.75%1.88億 | 420.08%1.89億 | 17.78%1.44億 |
除稅後利潤 | -40.37%9.25億 | 106.12%33.91億 | 4,867.89%8.16億 | 96.69%6.38億 | -47.58%3.85億 | 172.25%15.52億 | -24.42%16.45億 | -96.85%1,643萬 | -52.00%3.24億 | 34.48%7.34億 |
持續經營利潤 | -40.37%9.25億 | 106.12%33.91億 | 4,867.89%8.16億 | 96.69%6.38億 | -47.58%3.85億 | 172.25%15.52億 | -24.42%16.45億 | -96.85%1,643萬 | -52.00%3.24億 | 34.48%7.34億 |
歸屬于少數股東的淨利潤 | -2.49%1.57億 | 353.86%4.39億 | 150.77%8,877.2萬 | 45.85%1.06億 | -32.04%8,309.2萬 | 110.21%1.61億 | -69.20%9,674.4萬 | -355.78%-1.75億 | -42.29%7,252.1萬 | 94.76%1.22億 |
歸屬於母公司的淨利潤 | -44.77%7.68億 | 90.64%29.52億 | 280.32%7.27億 | 111.34%5.32億 | -50.69%3.02億 | 181.90%13.91億 | -16.87%15.48億 | -57.83%1.91億 | -54.23%2.52億 | 26.65%6.12億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -40.87%5,221.2萬 | 0 | -69.03%698.3萬 | 5.88%2,320.6萬 |
歸屬于普通股股東的淨利潤 | -44.77%7.68億 | 97.29%29.52億 | 280.32%7.27億 | 117.37%5.32億 | -48.75%3.02億 | 195.08%13.91億 | -15.67%14.96億 | -55.63%1.91億 | -53.59%2.45億 | 27.64%5.89億 |
總派息金額 | ||||||||||
基本每股收益 | -44.78%0.0872 | 97.18%0.3352 | 278.90%0.0826 | 117.27%0.0604 | -48.73%0.0343 | 194.59%0.1579 | -15.84%0.17 | -55.51%0.0218 | -53.74%0.0278 | 27.19%0.0669 |
稀釋每股收益 | -44.78%0.0872 | 97.29%0.3352 | 280.65%0.0826 | 117.27%0.0604 | -48.73%0.0343 | 195.14%0.1579 | -15.89%0.1699 | -55.71%0.0217 | -53.74%0.0278 | 27.19%0.0669 |
每股派息 | -21.43%0.055 | 75.00%0.105 | 0 | 0.035 | 0 | 16.67%0.07 | 50.00%0.06 | 0 | 0 | 0 |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
暫無數據