達仁堂
T14
PTTEP TH SDR 1to1
TPED
凱德印度信託
CY6U
新加坡航空公司
C6L
網聯寬頻信託
CJLU
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (FY)2019/12/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 41.28%3,086.9萬 | 26.15%2,184.9萬 | -25.04%1,732萬 | 181.98%714.23萬 | -64.01%530.17萬 | 32.66%2,310.71萬 | 253.29萬 | 1,473.2萬 | -57.03%1,741.82萬 | -35.49%4,053.59萬 |
主營業務成本 | 34.41%53.9萬 | -72.11%40.1萬 | -92.03%143.8萬 | -107.17%-9.35萬 | -92.44%107.67萬 | 122.17%1,803.28萬 | 130.38萬 | 1,424.08萬 | -74.11%811.67萬 | -27.79%3,134.92萬 |
毛利 | 41.41%3,033萬 | 35.05%2,144.8萬 | 212.99%1,588.2萬 | 488.72%723.58萬 | 760.21%422.51萬 | -45.45%507.43萬 | 122.91萬 | 49.12萬 | 1.25%930.15萬 | -52.70%918.67萬 |
營業費用 | 21.38%2,028.8萬 | 53.34%1,671.4萬 | 40.58%1,090萬 | 22.31%324.44萬 | 33.37%225.94萬 | 44.25%775.37萬 | 265.25萬 | 169.41萬 | -19.77%537.51萬 | -41.98%670萬 |
員工成本 | 58.96%1,041.8萬 | --655.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 47.45%349.6萬 | -78.31%237.1萬 | 40.98%1,093.1萬 | 23.48%327.54萬 | 33.37%225.94萬 | 44.25%775.37萬 | --265.25萬 | --169.41萬 | -24.82%537.51萬 | -6.47%714.95萬 |
-銷售費用 | ---- | ---- | 0.13%1.3萬 | -98.83%59.4598 | --0 | -97.02%1.3萬 | --5,060.4978 | --4,875.119 | 208.04%43.55萬 | -72.24%14.14萬 |
-一般及行政管理費用 | 47.45%349.6萬 | -78.28%237.1萬 | 41.05%1,091.8萬 | 23.72%327.53萬 | 33.75%225.94萬 | 56.71%774.07萬 | --264.74萬 | --168.92萬 | -29.52%493.96萬 | -1.78%700.81萬 |
折舊及攤銷 | -6.99%143.7萬 | --154.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | -6.99%143.7萬 | --154.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -20.93%493.7萬 | --624.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -111.52%-44.95萬 |
其他營業收入總額 | ---- | ---- | --3.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 112.13%1,004.2萬 | -4.98%473.4萬 | 285.94%498.2萬 | 380.41%399.14萬 | 263.41%196.57萬 | -168.24%-267.94萬 | -142.34萬 | -120.29萬 | 57.90%392.64萬 | -68.42%248.67萬 |
營業外利息收入與支出淨額 | -404.83%-396.8萬 | -78,500.00%-78.6萬 | -100.09%-1,000 | -304.63%-23.65萬 | -82.58%7.38萬 | -34.62%105.28萬 | 11.56萬 | 42.35萬 | 33.47%161.03萬 | 502.67%120.65萬 |
營業外利息收入 | -5.30%110.7萬 | 156.36%116.9萬 | -66.40%45.6萬 | 33.62%17萬 | -84.74%8.86萬 | -11.74%135.7萬 | --12.72萬 | --58.07萬 | -19.19%153.74萬 | 102.12%190.25萬 |
營業外利息支出 | 158.72%505.8萬 | 327.79%195.5萬 | 50.25%45.7萬 | 3,387.80%40.65萬 | -90.53%1.49萬 | 307.52%30.42萬 | --1.17萬 | --15.72萬 | -89.28%7.46萬 | -6.08%69.6萬 |
其他財務費用 | --1.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---14.75萬 | ---- |
投資淨收益 | -116.36%-338.5萬 | 2,069.3萬 | ||||||||
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 | 323.9萬 | 0 | 61.24%-138.52萬 | -357.41萬 | ||||||
聯營企業及其他參股權益產生的收益 | 185.63%47.7萬 | 1,570.00%16.7萬 | 137.62%1萬 | -749.66%-9,410.8103 | 55.76%-6,470.2701 | -2.66萬 | 1,448.5845 | -1.46萬 | 0 | |
特殊收入(費用) | 66.96%-269.6萬 | -45.82%-816萬 | -331.24%-559.6萬 | -129.76萬 | 0 | |||||
減:其他特殊費用 | ---- | ---- | --435.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -66.96%269.6萬 | 555.42%816萬 | --124.5萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | --129.76萬 | ---- | ---- | --0 | ---- |
其他營業外收入(支出) | 132.80%86.6萬 | 31.91%37.2萬 | -25.59%28.2萬 | -52.45%66.76萬 | 60.34%-45.29萬 | 38.97%37.9萬 | 140.4萬 | -114.2萬 | -96.69%27.27萬 | 5,631.72%823.15萬 |
稅前利潤 | -73.12%457.5萬 | 5,369.35%1,702萬 | 87.44%-32.3萬 | 1.43%-118.29萬 | 181.61%158萬 | -158.13%-257.18萬 | -120萬 | -193.6萬 | -47.02%442.42萬 | 1.62%835.05萬 |
所得稅 | -61.64%394萬 | 523.56%1,027萬 | 224.50%164.7萬 | 340.22%122.84萬 | 113.08%6.73萬 | -85.58%50.76萬 | 27.9萬 | -51.43萬 | 25.00%351.91萬 | -44.49%281.53萬 |
除稅後利潤 | -90.59%63.5萬 | 442.64%675萬 | 36.03%-197萬 | -63.02%-241.13萬 | 206.40%151.27萬 | -440.24%-307.93萬 | -147.91萬 | -142.17萬 | -83.65%90.51萬 | 75.99%553.52萬 |
持續經營利潤 | -90.59%63.5萬 | 442.64%675萬 | 36.03%-197萬 | -63.02%-241.13萬 | 206.40%151.27萬 | -440.24%-307.93萬 | ---147.91萬 | ---142.17萬 | -83.65%90.51萬 | 75.99%553.52萬 |
歸屬于少數股東的淨利潤 | 138.95%34萬 | -150.17%-87.3萬 | 299.61%174萬 | 414.72%96.55萬 | 1,105.63%96.21萬 | -87.17萬 | -30.68萬 | -9.57萬 | 0 | |
歸屬於母公司的淨利潤 | -96.13%29.5萬 | 305.47%762.3萬 | -68.05%-371萬 | -188.05%-337.68萬 | 141.52%55.06萬 | -343.93%-220.77萬 | -117.23萬 | -132.6萬 | -83.65%90.51萬 | 75.99%553.52萬 |
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 | -96.13%29.5萬 | 305.47%762.3萬 | -68.05%-371萬 | -188.05%-337.68萬 | 141.52%55.06萬 | -343.93%-220.77萬 | -117.23萬 | -132.6萬 | -83.65%90.51萬 | 75.99%553.52萬 |
總派息金額 | ||||||||||
基本每股收益 | -96.41%0.0018 | 295.70%0.0501 | -67.65%-0.0256 | -185.88%-0.0233 | 141.76%0.0038 | -345.10%-0.0153 | -0.0081 | -0.0091 | -83.71%0.0062 | 75.75%0.0382 |
稀釋每股收益 | -96.41%0.0018 | 295.70%0.0501 | -67.65%-0.0256 | -185.88%-0.0233 | 141.76%0.0038 | -345.10%-0.0153 | -0.0081 | -0.0091 | -83.71%0.0062 | 75.75%0.0382 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 1.29%0.0923 | 0 | 0 | 511.77%0.0911 | 0.0149 |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |