(FY)2024/05/31 | (FY)2023/05/31 | (FY)2022/05/31 | (FY)2021/05/31 | (FY)2020/05/31 | (FY)2019/05/31 | (FY)2018/05/31 | (FY)2017/05/31 | (FY)2016/05/31 | (FY)2015/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.62%1.81億 | 11.37%1.69億 | -0.64%1.52億 | -5.87%1.53億 | 0.99%1.63億 | 13.14%1.61億 | 7.49%1.42億 | 16.68%1.32億 | 26.70%1.14億 | 31.00%8,959.95萬 |
主營業務成本 | 6.02%1.43億 | 14.91%1.35億 | 1.95%1.17億 | -6.44%1.15億 | 3.74%1.23億 | 13.54%1.19億 | 15.47%1.04億 | 14.77%9,039.23萬 | 25.41%7,876.13萬 | 33.32%6,280.41萬 |
毛利 | 8.95%3,781.44萬 | -0.50%3,470.76萬 | -8.44%3,488.27萬 | -4.11%3,809.89萬 | -6.66%3,973.08萬 | 12.03%4,256.73萬 | -9.66%3,799.7萬 | 21.01%4,205.98萬 | 29.72%3,475.86萬 | 25.85%2,679.55萬 |
營業費用 | 6.00%3,589.86萬 | 22.90%3,386.57萬 | -3.48%2,755.55萬 | -13.42%2,854.79萬 | -4.05%3,297.3萬 | 18.94%3,436.32萬 | -4.49%2,889.1萬 | 34.14%3,024.92萬 | 22.87%2,254.97萬 | 24.24%1,835.3萬 |
銷售、一般行政及管理費用 | 6.49%3,579.05萬 | 20.39%3,361.01萬 | -3.45%2,791.7萬 | -10.57%2,891.58萬 | -5.82%3,233.3萬 | 20.09%3,433.06萬 | -4.23%2,858.63萬 | 37.93%2,984.77萬 | 18.22%2,163.95萬 | 26.37%1,830.45萬 |
-一般及行政管理費用 | 6.49%3,579.05萬 | 20.39%3,361.01萬 | -3.45%2,791.7萬 | -10.57%2,891.58萬 | -5.82%3,233.3萬 | 20.09%3,433.06萬 | -4.23%2,858.63萬 | 37.93%2,984.77萬 | 18.22%2,163.95萬 | 26.37%1,830.45萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -63.86%36.64萬 | 29.03%101.37萬 | --78.57萬 |
其他營業費用 | -64.01%11.12萬 | 353.93%30.89萬 | 18.87%-12.17萬 | -118.40%-15萬 | 2,401.70%81.52萬 | -89.31%3.26萬 | 766.30%30.47萬 | -49.87%3.52萬 | 10,595.27%7.02萬 | -99.88%656 |
其他營業收入總額 | -94.11%3,142 | -77.76%5.33萬 | 10.04%23.98萬 | 24.41%21.8萬 | --17.52萬 | --0 | ---- | ---- | -76.46%17.37萬 | 168.55%73.79萬 |
營業利潤 | 127.56%191.58萬 | -88.51%84.19萬 | -23.28%732.73萬 | 41.33%955.1萬 | -17.63%675.78萬 | -9.90%820.42萬 | -22.90%910.6萬 | -3.26%1,181.06萬 | 44.61%1,220.89萬 | 29.49%844.25萬 |
營業外利息收入與支出淨額 | 220.70%15.08萬 | -1,120.17%-12.49萬 | -75.08%1.22萬 | -56.16%4.91萬 | -58.87%11.21萬 | 41.87%27.26萬 | -10.97%19.21萬 | 7.07%21.58萬 | -57.39%20.16萬 | 114.50%47.3萬 |
營業外利息收入 | 123.33%38.44萬 | 8.27%17.21萬 | -5.28%15.9萬 | -41.66%16.78萬 | 1.81%28.77萬 | 20.95%28.26萬 | 2.71%23.36萬 | 0.15%22.75萬 | -53.75%22.71萬 | 100.74%49.11萬 |
營業外利息支出 | -21.36%23.36萬 | 102.45%29.71萬 | 23.62%14.67萬 | -32.40%11.87萬 | 1,653.92%17.56萬 | -75.88%1萬 | 255.71%4.15萬 | -54.36%1.17萬 | 41.61%2.56萬 | -25.09%1.81萬 |
投資淨收益 | -11.73%26萬 | 360.82%29.46萬 | -9.25%6.39萬 | 1,602.76%7.04萬 | -70.66%4,137 | -95.52%1.41萬 | 508.15%31.45萬 | -22.49%5.17萬 | ||
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 | -238萬 | 0 | 45.51萬 | 0 | -40.87%7.8萬 | |||||
聯營企業及其他參股權益產生的收益 | 65.96%-11.5萬 | -22.24%-33.79萬 | -599.28%-27.64萬 | -561.42%-3.95萬 | 95.56%-5,977 | -13.47萬 | 0 | |||
特殊收入(費用) | -62.81%439.72萬 | 110,060.87%1,182.25萬 | -91.41%1.07萬 | 156.03%12.49萬 | 107.42%4.88萬 | -9,695.36%-65.72萬 | -117.76%-6,709 | -99.17%3.78萬 | 12,382.03%455.56萬 | 1,085.35%3.65萬 |
減:其他特殊費用 | 62.81%-439.72萬 | -110,060.87%-1,182.25萬 | 91.41%-1.07萬 | -156.03%-12.49萬 | ---4.88萬 | ---- | ---- | 99.17%-3.78萬 | -12,382.03%-455.56萬 | -1,085.35%-3.65萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | 9,695.36%65.72萬 | --6,709 | --0 | ---- | ---- |
其他營業外收入(支出) | -50.01%20.02萬 | 120.61%40.04萬 | 103.65%18.15萬 | 34.71%8.91萬 | 277.67%6.62萬 | -61.26%1.75萬 | -21.70%4.52萬 | 1,079.42%5.78萬 | -95.99%4,897 | -45.46%12.21萬 |
稅前利潤 | -66.92%416.9萬 | 67.68%1,260.19萬 | -25.36%751.53萬 | 42.97%1,006.91萬 | -9.39%704.28萬 | -16.79%777.29萬 | -25.82%934.08萬 | -27.16%1,259.12萬 | 87.81%1,728.54萬 | 28.44%920.38萬 |
所得稅 | 131.92%218.33萬 | -66.37%94.14萬 | -20.17%279.9萬 | 2.83%350.63萬 | 43.94%340.99萬 | -34.70%236.9萬 | -14.02%362.8萬 | 17.37%421.97萬 | 19.92%359.53萬 | 26.15%299.8萬 |
除稅後利潤 | -82.97%198.57萬 | 147.24%1,166.05萬 | -28.14%471.63萬 | 80.65%656.28萬 | -32.77%363.29萬 | -5.41%540.39萬 | -17.82%571.28萬 | -50.69%695.16萬 | 108.07%1,409.85萬 | 26.67%677.6萬 |
持續經營利潤 | -82.97%198.57萬 | 147.24%1,166.05萬 | -28.14%471.63萬 | 80.65%656.28萬 | -32.77%363.29萬 | -5.41%540.39萬 | -31.76%571.28萬 | -38.85%837.15萬 | 120.60%1,369.01萬 | 29.57%620.58萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -447.64%-141.99萬 | -28.37%40.84萬 | 1.85%57.02萬 |
歸屬于少數股東的淨利潤 | -841.74%-77.88萬 | -89.37%10.5萬 | 32.19%98.75萬 | 11.68%74.7萬 | 205.82%66.89萬 | 173.48%21.87萬 | -116.50%-29.77萬 | 127.63%180.44萬 | 1,867.23%79.27萬 | 6.33%4.03萬 |
歸屬於母公司的淨利潤 | -76.08%276.44萬 | 209.90%1,155.55萬 | -35.89%372.88萬 | 96.22%581.58萬 | -42.84%296.4萬 | -13.73%518.52萬 | 16.77%601.05萬 | -61.32%514.72萬 | 97.54%1,330.59萬 | 26.82%673.57萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬于普通股股東的淨利潤 | -76.08%276.44萬 | 209.90%1,155.55萬 | -35.89%372.88萬 | 96.22%581.58萬 | -42.84%296.4萬 | -13.73%518.52萬 | 16.77%601.05萬 | -61.32%514.72萬 | 97.54%1,330.59萬 | 26.82%673.57萬 |
總派息金額 | ||||||||||
基本每股收益 | -76.08%0.0254 | 209.62%0.1062 | -35.16%0.0343 | 101.91%0.0529 | -42.16%0.0262 | -13.71%0.0453 | 16.68%0.0525 | -80.41%0.045 | 97.54%0.2297 | 26.82%0.1163 |
稀釋每股收益 | -76.08%0.0254 | 209.62%0.1062 | -35.16%0.0343 | 101.91%0.0529 | -42.16%0.0262 | -13.71%0.0453 | 16.68%0.0525 | -80.41%0.045 | 97.54%0.2297 | 26.82%0.1163 |
每股派息 | 52.11%0.0172 | -59.22%0.0113 | 0.0278 | 0 | -52.71%0.0086 | 94.82%0.0182 | 0.0093 | |||
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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暫無數據