(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.75%5,861.2萬 | -5.92%6,494.5萬 | 7.50%6,903.2萬 | -17.49%6,421.7萬 | -13.61%7,783.4萬 | 1,591.3萬 | -15.22%1,913.4萬 | -11.10%2,188.7萬 | 2.95%2,090萬 | 10.04%9,009.2萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 7.48%7,857.4萬 | -5.74%7,310.9萬 | 1.17%7,756萬 | -11.93%7,666.2萬 | 7.04%8,704.7萬 | 3,254.6萬 | 1.21%1,782.8萬 | 13.14%1,806萬 | 32.23%1,872.1萬 | 22.39%8,132.5萬 |
員工成本 | -1.74%5,051.1萬 | 4.87%5,140.3萬 | -1.05%4,901.6萬 | -9.82%4,953.7萬 | 5.71%5,492.9萬 | --1,397.2萬 | 4.10%1,344.3萬 | 0.09%1,359.2萬 | 19.26%1,392.2萬 | 13.84%5,196.3萬 |
銷售、一般行政及管理費用 | 66.10%1,309萬 | -0.61%788.1萬 | -6.75%792.9萬 | -18.00%850.3萬 | -29.70%1,036.9萬 | --557.4萬 | -20.13%146萬 | --173.1萬 | --160.4萬 | 65.38%1,474.9萬 |
-一般及行政管理費用 | 66.10%1,309萬 | -0.61%788.1萬 | -6.75%792.9萬 | -18.00%850.3萬 | -29.70%1,036.9萬 | --557.4萬 | -20.13%146萬 | --173.1萬 | --160.4萬 | 65.38%1,474.9萬 |
折舊及攤銷 | -18.51%527.1萬 | -37.26%646.8萬 | 12.03%1,030.9萬 | -21.47%920.2萬 | 124.61%1,171.8萬 | --789.7萬 | -13.34%119.5萬 | 11.22%131.8萬 | 10.94%130.8萬 | 13.12%521.7萬 |
-折舊 | -4.47%425.1萬 | -41.37%445萬 | 22.90%759萬 | -24.09%617.6萬 | 530.70%813.6萬 | --699.3萬 | 11.21%38.7萬 | 11.99%38.3萬 | 10.03%37.3萬 | -4.09%129萬 |
-攤銷 | -49.45%102萬 | -25.78%201.8萬 | -10.15%271.9萬 | -15.52%302.6萬 | -8.79%358.2萬 | --90.4萬 | -21.63%80.8萬 | 10.91%93.5萬 | 11.31%93.5萬 | 20.20%392.7萬 |
租金及土地費用 | 53.23%68.8萬 | -0.66%44.9萬 | -59.68%45.2萬 | 389.52%112.1萬 | -95.95%22.9萬 | ---483.6萬 | 18.45%170.8萬 | 27.63%166.3萬 | 29.81%169.4萬 | -5.78%565.5萬 |
其他營業費用 | 30.41%1,009萬 | -29.92%773.7萬 | -4.27%1,104萬 | 17.65%1,153.2萬 | 162.02%980.2萬 | --993.9萬 | -56.86%2.2萬 | -130.19%-24.4萬 | --19.3萬 | 141.35%374.1萬 |
其他營業收入總額 | 29.79%107.6萬 | -30.10%82.9萬 | -63.32%118.6萬 | --323.3萬 | --0 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -144.51%-1,996.2萬 | 4.27%-816.4萬 | 31.47%-852.8萬 | -35.08%-1,244.5萬 | -205.09%-921.3萬 | -1,663.3萬 | -73.64%130.6萬 | -55.80%382.7萬 | -64.53%217.9萬 | -43.17%876.7萬 |
營業外利息收入與支出淨額 | -41.44%-31.4萬 | -1,025.00%-22.2萬 | 103.45%2.4萬 | 52.62%-69.6萬 | -144.43%-146.9萬 | -48.8萬 | 160.58%25.2萬 | -128.82%-79.4萬 | -31.44%-43.9萬 | 31.24%-60.1萬 |
營業外利息收入 | -0.31%260.6萬 | 45.87%261.4萬 | 20.43%179.2萬 | -34.48%148.8萬 | 24.23%227.1萬 | --58.7萬 | 1,078.65%104.9萬 | 22.47%10.9萬 | 2,822.22%52.6萬 | 163.02%182.8萬 |
營業外利息支出 | 60.41%85.5萬 | 9.22%53.3萬 | -25.84%48.8萬 | -39.41%65.8萬 | 27,050.00%108.6萬 | ---157.9萬 | 57.82%79.7萬 | 107.11%90.3萬 | 174.15%96.5萬 | -91.67%4,000 |
其他財務費用 | -10.33%206.5萬 | 79.92%230.3萬 | -16.12%128萬 | -42.50%152.6萬 | 9.44%265.4萬 | ---- | ---- | ---- | ---- | 59.43%242.5萬 |
投資淨收益 | 89.23%226.7萬 | 379.91%119.8萬 | -1,158.82%-42.8萬 | -120.24%-3.4萬 | 257.45%16.8萬 | 27.2萬 | -3.33%14.5萬 | 117.28%17.6萬 | -145.66%-42.5萬 | 110.59%4.7萬 |
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 | -87.41%28.7萬 | -3.76%227.9萬 | -24.44%236.8萬 | 54.00%313.4萬 | 32.75%203.5萬 | -15.1萬 | 678.57%76.3萬 | 7,187.50%58.3萬 | 10,400.00%84萬 | 575.33%153.3萬 |
特殊收入(費用) | -462.93%-933.9萬 | -123.91%-165.9萬 | 2,800.00%693.9萬 | 94.39%-25.7萬 | -534.95%-457.8萬 | -443.9萬 | -322.22%-3.8萬 | 1.12%-8.8萬 | 763.64%9.5萬 | -5,646.15%-72.1萬 |
減:資本性資產減值 | --0 | 720.00%12.3萬 | -93.72%1.5萬 | --23.9萬 | --0 | ---- | ---- | ---- | ---- | -62.67%26.8萬 |
減:其他特殊費用 | -95.31%7.2萬 | 122.09%153.6萬 | -38,733.33%-695.4萬 | -99.60%1.8萬 | 3,218.66%444.7萬 | --442.6萬 | --2.1萬 | ---- | ---- | 115.49%13.4萬 |
減:勾銷 | --876.7萬 | --0 | ---- | ---- | -58.93%13.1萬 | --1.3萬 | 88.89%1.7萬 | 10.00%8.8萬 | -763.64%-9.5萬 | 138.06%31.9萬 |
減:立即確認的負商譽 | --50萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 5.73%594.4萬 | 8.01%562.2萬 | 21.41%520.5萬 | -5.90%428.7萬 | 1,024.14%455.6萬 | 1,104.5萬 | 43.93%-198.5萬 | 34.16%-324萬 | 68.35%-126.4萬 | 91.84%-49.3萬 |
稅前利潤 | -2,132.24%-2,111.7萬 | -116.95%-94.6萬 | 192.83%558萬 | 29.29%-601.1萬 | -199.64%-850.1萬 | -1,039.4萬 | -64.25%44.3萬 | -86.31%46.4萬 | -40.67%98.6萬 | 2.71%853.2萬 |
所得稅 | 331.22%346.6萬 | -141.73%-149.9萬 | 2,417.42%359.2萬 | 76.12%-15.5萬 | -123.97%-64.9萬 | 6.7萬 | -172.12%-16.3萬 | -184.63%-39.1萬 | -495.12%-16.2萬 | 95.31%270.7萬 |
除稅後利潤 | -4,545.39%-2,458.3萬 | -72.18%55.3萬 | 133.95%198.8萬 | 25.42%-585.6萬 | -234.80%-785.2萬 | -1,046.1萬 | -40.18%60.6萬 | -70.80%85.5萬 | -29.18%114.8萬 | -15.84%582.5萬 |
持續經營利潤 | -4,545.39%-2,458.3萬 | -72.18%55.3萬 | 133.95%198.8萬 | 25.42%-585.6萬 | -234.80%-785.2萬 | ---1,046.1萬 | -40.18%60.6萬 | -70.80%85.5萬 | -29.18%114.8萬 | -15.84%582.5萬 |
歸屬于少數股東的淨利潤 | -74.89%35.6萬 | 28.21%141.8萬 | -28.65%110.6萬 | 903.11%155萬 | -107.52%-19.3萬 | -6.9萬 | -536.03%-59.3萬 | -74.46%29.7萬 | -68.67%17.2萬 | 104.22%256.5萬 |
歸屬於母公司的淨利潤 | -2,783.12%-2,493.9萬 | -198.07%-86.5萬 | 111.91%88.2萬 | 3.30%-740.6萬 | -334.94%-765.9萬 | -1,039.2萬 | 36.72%119.9萬 | -68.39%55.8萬 | -8.96%97.6萬 | -42.45%326萬 |
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 | -2,783.12%-2,493.9萬 | -198.07%-86.5萬 | 111.91%88.2萬 | 3.30%-740.6萬 | -334.94%-765.9萬 | -1,039.2萬 | 36.72%119.9萬 | -68.39%55.8萬 | -8.96%97.6萬 | -42.45%326萬 |
總派息金額 | ||||||||||
基本每股收益 | -2,133.33%-0.067 | -200.00%-0.003 | 113.04%0.003 | -15.00%-0.023 | -300.00%-0.02 | -0.0286 | 31.03%0.0038 | -69.49%0.0018 | -11.11%0.0032 | -50.00%0.01 |
稀釋每股收益 | -2,133.33%-0.067 | -200.00%-0.003 | 113.04%0.003 | -15.00%-0.023 | -300.00%-0.02 | -0.0286 | 27.59%0.0037 | -68.97%0.0018 | -8.57%0.0032 | -50.00%0.01 |
每股派息 | ||||||||||
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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暫無數據