立合斯頓
AP4
新加坡航空公司
C6L
城市酒店信託
J85
網聯寬頻信託
CJLU
PTTEP TH SDR 1to1
TPED
(FY)2024/07/31 | (FY)2023/07/31 | (FY)2022/07/31 | (FY)2021/07/31 | (FY)2020/07/31 | (FY)2019/07/31 | (FY)2018/07/31 | (Q2)2018/01/31 | (Q1)2017/10/31 | (FY)2017/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -27.23%815.28萬 | -43.00%1,120.31萬 | -41.60%1,965.53萬 | 62.51%3,365.9萬 | -47.98%2,071.19萬 | -0.29%3,981.25萬 | 232.80%3,992.95萬 | 1,104.99萬 | 486.47%1,050.61萬 | 1,199.79萬 |
主營業務成本 | -20.24%550.43萬 | -19.87%690.14萬 | -44.82%861.33萬 | 67.34%1,560.98萬 | -38.43%932.84萬 | 13.04%1,515.16萬 | 137.97%1,340.43萬 | 377.91萬 | 404.36%366.89萬 | 563.29萬 |
毛利 | -38.43%264.85萬 | -61.04%430.16萬 | -38.82%1,104.2萬 | 58.55%1,804.92萬 | -53.84%1,138.36萬 | -7.03%2,466.09萬 | 316.73%2,652.51萬 | 727.09萬 | 542.61%683.71萬 | 636.51萬 |
營業費用 | -1.84%965.08萬 | 8.29%983.16萬 | 15.13%907.9萬 | 11.38%788.62萬 | -18.11%708.03萬 | -20.19%864.57萬 | 255.74%1,083.25萬 | 150.06萬 | 436.54%127.34萬 | 596.04%304.51萬 |
員工成本 | -9.98%435.65萬 | --483.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 9.09%422.28萬 | -57.36%387.1萬 | 13.86%907.9萬 | 9.29%797.38萬 | -15.61%729.61萬 | -20.19%864.57萬 | 255.74%1,083.25萬 | --150.06萬 | 436.54%127.34萬 | 596.04%304.51萬 |
-銷售費用 | 37.94%143.91萬 | -21.33%104.33萬 | 19.96%132.62萬 | 23.38%110.56萬 | 3.80%89.61萬 | -52.81%86.33萬 | 180.23%182.95萬 | --41.02萬 | --21.78萬 | --65.29萬 |
-一般及行政管理費用 | -1.56%278.37萬 | -63.53%282.77萬 | 12.88%775.28萬 | 7.32%686.83萬 | -17.76%640萬 | -13.56%778.24萬 | 276.35%900.3萬 | --109.04萬 | 344.77%105.56萬 | 446.81%239.22萬 |
折舊及攤銷 | 15.48%66.02萬 | --57.17萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | 15.62%65.52萬 | --56.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-攤銷 | 0.00%5,000 | --5,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
租金及土地費用 | -78.37%1.8萬 | --8.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -15.63%39.33萬 | --46.62萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | ---- | ---- | ---- | -59.41%8.76萬 | --21.58萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -26.63%-700.23萬 | -381.71%-552.99萬 | -80.69%196.3萬 | 136.17%1,016.29萬 | -73.13%430.32萬 | 2.06%1,601.52萬 | 372.67%1,569.26萬 | 577.02萬 | 573.06%556.38萬 | 858.89%332萬 |
營業外利息收入與支出淨額 | -69.48%15.38萬 | 22.25%50.39萬 | -17.10%41.22萬 | -43.14%49.73萬 | 5.17%87.45萬 | 284.77%83.15萬 | 5,223.35%21.61萬 | -6,369 | -5,631 | -4,218 |
營業外利息收入 | -58.52%24.85萬 | 18.19%59.91萬 | -15.41%50.69萬 | -38.85%59.92萬 | 14.20%97.99萬 | 256.25%85.81萬 | --24.09萬 | ---- | ---- | --0 |
營業外利息支出 | -0.47%9.47萬 | 0.52%9.51萬 | -7.19%9.47萬 | -3.28%10.2萬 | 296.65%10.54萬 | 7.33%2.66萬 | 487.17%2.48萬 | --6,369 | --5,631 | --4,218 |
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) | -341.73%-140.71萬 | -31.85萬 | 1,009 | 0 | ||||||
減:其他特殊費用 | ---- | ---- | ---- | ---1,009 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 341.73%140.71萬 | --31.85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 32.59%580.1萬 | 26,247.12%437.52萬 | 140.28%1.66萬 | -9.60%6,911 | 7,645 | |||||
稅前利潤 | -153.23%-245.47萬 | -140.53%-96.93萬 | -77.58%239.18萬 | 105.74%1,066.81萬 | -69.22%518.53萬 | 5.90%1,684.67萬 | 379.79%1,590.87萬 | 576.38萬 | 572.38%555.82萬 | 857.92%331.58萬 |
所得稅 | 418.95%22.97萬 | -106.42%-7.2萬 | -59.27%112.08萬 | 61.31%275.17萬 | -53.96%170.59萬 | -25.94%370.48萬 | 506.03%500.24萬 | 138.5萬 | 607.11%140.4萬 | 1,268.34%82.54萬 |
除稅後利潤 | -199.15%-268.44萬 | -170.60%-89.73萬 | -83.95%127.1萬 | 127.52%791.64萬 | -73.52%347.95萬 | 20.50%1,314.19萬 | 337.94%1,090.64萬 | 437.89萬 | 561.40%415.41萬 | 778.88%249.04萬 |
持續經營利潤 | -199.15%-268.44萬 | -170.60%-89.73萬 | -83.95%127.1萬 | 127.52%791.64萬 | -73.52%347.95萬 | 20.50%1,314.19萬 | 337.94%1,090.64萬 | --437.89萬 | 561.40%415.41萬 | 778.88%249.04萬 |
歸屬于少數股東的淨利潤 | -1,329.31%-58.97萬 | -107.33%-4.13萬 | -78.14%56.31萬 | 101.70%257.57萬 | -70.06%127.7萬 | 26.52%426.57萬 | 351.27%337.15萬 | 132.4萬 | 568.73%126萬 | 778.88%74.71萬 |
歸屬於母公司的淨利潤 | -144.68%-209.47萬 | -220.94%-85.61萬 | -86.75%70.79萬 | 142.49%534.07萬 | -75.19%220.24萬 | 17.80%887.62萬 | 332.23%753.49萬 | 305.49萬 | 558.27%289.41萬 | 778.88%174.32萬 |
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 | -144.68%-209.47萬 | -220.94%-85.61萬 | -86.75%70.79萬 | 142.49%534.07萬 | -75.19%220.24萬 | 17.80%887.62萬 | 332.23%753.49萬 | 305.49萬 | 558.27%289.41萬 | 778.88%174.32萬 |
總派息金額 | ||||||||||
基本每股收益 | -145.83%-0.0177 | -220.00%-0.0072 | -86.67%0.006 | 136.84%0.045 | -74.67%0.019 | 17.19%0.075 | -56.50%0.064 | 0.2579 | -71.44%0.0106 | 778.89%0.1471 |
稀釋每股收益 | -145.83%-0.0177 | -220.00%-0.0072 | -86.67%0.006 | 136.84%0.045 | -74.67%0.019 | 17.92%0.075 | -56.78%0.0636 | 0.2579 | -71.44%0.0106 | 778.89%0.1471 |
每股派息 | 0 | 0 | 0.0093 | 0 | -0.03%0.0122 | 0.0122 | ||||
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |