(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | |
---|---|---|---|---|---|---|---|
營業總收入 | 100.43%1.35億 | 282.05%6,759.7萬 | 84.78%1,769.34萬 | -56.20%957.55萬 | 3.80%2,185.96萬 | 117.48%2,105.89萬 | 968.32萬 |
主營業務成本 | 230.82%7,734.9萬 | 105.90%2,338.1萬 | 27.92%1,135.53萬 | 2.89%887.69萬 | -1.07%862.79萬 | 72.48%872.09萬 | 505.63萬 |
毛利 | 31.48%5,813.5萬 | 597.63%4,421.6萬 | 807.22%633.8萬 | -94.72%69.86萬 | 7.24%1,323.17萬 | 166.66%1,233.8萬 | 462.69萬 |
營業費用 | 142.49%2,723.9萬 | 32.17%1,123.3萬 | 1.31%849.92萬 | -21.90%838.96萬 | 282.88%1,074.24萬 | 2.39%280.57萬 | 274.03萬 |
員工成本 | 66.49%894.7萬 | --537.4萬 | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 181.69%1,493.8萬 | -35.27%530.3萬 | -2.14%819.23萬 | -22.07%837.15萬 | 282.88%1,074.24萬 | 2.39%280.57萬 | --274.03萬 |
-銷售費用 | 37.79%155.7萬 | --113萬 | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 220.66%1,338.1萬 | -49.06%417.3萬 | -2.14%819.23萬 | -22.07%837.15萬 | 282.88%1,074.24萬 | 2.39%280.57萬 | --274.03萬 |
折舊及攤銷 | 447.60%136.9萬 | --25萬 | ---- | ---- | ---- | ---- | ---- |
-折舊 | 447.60%136.9萬 | --25萬 | ---- | ---- | ---- | ---- | ---- |
租金及土地費用 | 894.00%99.4萬 | --10萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 381.07%99.1萬 | -71.16%20.6萬 | 3,843.53%71.42萬 | --1.81萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | ---- | --40.73萬 | ---- | ---- | ---- | ---- |
營業利潤 | -6.33%3,089.6萬 | 1,626.18%3,298.3萬 | 71.90%-216.11萬 | -408.96%-769.1萬 | -73.89%248.93萬 | 405.26%953.23萬 | 188.66萬 |
營業外利息收入與支出淨額 | -16.38%-263.6萬 | 10.31%-226.5萬 | -79.97%-252.54萬 | -254.43%-140.32萬 | 74.34%-39.59萬 | -721.91%-154.31萬 | -18.77萬 |
營業外利息收入 | 288.59%57.9萬 | 607.94%14.9萬 | --2.1萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 33.18%321.5萬 | -5.20%241.4萬 | 81.47%254.65萬 | 254.43%140.32萬 | -74.34%39.59萬 | 721.91%154.31萬 | --18.77萬 |
投資淨收益 | -504.98%-105.7萬 | 26.1萬 | |||||
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) | 236.80%735.9萬 | 218.5萬 | 0 | ||||
減:重組及並購 | ---733萬 | --0 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 98.67%-2.9萬 | ---218.5萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -47.83%56.4萬 | 141,207.19%108.1萬 | -100.00%765 | 130,631.21%1,734.8萬 | -35.46%1.33萬 | 114.95%2.06萬 | 9,565 |
稅前利潤 | 2.57%3,512.6萬 | 832.58%3,424.5萬 | -156.64%-467.46萬 | 291.79%825.38萬 | -73.70%210.67萬 | 368.83%800.98萬 | 170.85萬 |
所得稅 | -27.17%605.5萬 | 46.07%831.4萬 | 2,812.89%569.17萬 | -111.18%-20.98萬 | -10.91%187.61萬 | 401.26%210.59萬 | 42.01萬 |
除稅後利潤 | 12.11%2,907.1萬 | 350.15%2,593.1萬 | -222.48%-1,036.63萬 | 3,570.64%846.36萬 | -96.09%23.06萬 | 358.26%590.39萬 | 128.83萬 |
持續經營利潤 | 12.11%2,907.1萬 | 350.15%2,593.1萬 | -222.48%-1,036.63萬 | 3,570.64%846.36萬 | -96.09%23.06萬 | 358.26%590.39萬 | --128.83萬 |
歸屬于少數股東的淨利潤 | 90.72%719萬 | 163.10%377萬 | 171,298.33%143.29萬 | 80.60%-837 | -4,315 | 0 | |
歸屬於母公司的淨利潤 | -1.26%2,188.1萬 | 287.82%2,216.1萬 | -239.40%-1,179.92萬 | 3,503.56%846.44萬 | -96.02%23.49萬 | 358.26%590.39萬 | 128.83萬 |
優先股派息 | |||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -1.26%2,188.1萬 | 287.82%2,216.1萬 | -239.40%-1,179.92萬 | 3,503.56%846.44萬 | -96.02%23.49萬 | 358.26%590.39萬 | 128.83萬 |
總派息金額 | |||||||
基本每股收益 | -1.27%0.1323 | 271.79%0.134 | -230.87%-0.078 | 29,700.00%0.0596 | -99.55%0.0002 | 358.27%0.044 | 0.0096 |
稀釋每股收益 | -1.27%0.1323 | 271.79%0.134 | -230.87%-0.078 | 29,700.00%0.0596 | -99.55%0.0002 | 358.27%0.044 | 0.0096 |
每股派息 | 0.051 | ||||||
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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