(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -11.94%29.63億 | -6.20%33.29億 | 18.18%36.38億 | 2.92%142.72億 | 2.52%42.78億 | -6.89%33.65億 | 10.50%35.5億 | 7.36%30.79億 | 29.94%138.67億 | 35.26%41.73億 |
營業收入 | -11.94%29.63億 | -6.20%33.29億 | 18.18%36.38億 | 2.92%142.72億 | 2.52%42.78億 | -6.89%33.65億 | 10.50%35.5億 | 7.36%30.79億 | 29.94%138.67億 | 35.26%41.73億 |
主營業務成本 | -9.74%22.32億 | -17.23%23.4億 | 17.71%25.74億 | 4.94%106.62億 | 10.74%31.76億 | -2.94%24.73億 | 11.54%28.27億 | -1.05%21.86億 | 26.14%101.6億 | 14.27%28.68億 |
毛利 | -18.05%7.31億 | 36.90%9.9億 | 19.32%10.65億 | -2.63%36.1億 | -15.53%11.02億 | -16.32%8.92億 | 6.62%7.23億 | 35.63%8.92億 | 41.63%37.07億 | 126.74%13.05億 |
營業費用 | -22.25%1.88億 | 3.08%1.98億 | 173.50%1.83億 | 36.76%11.07億 | 46.07%6.06億 | 569.06%2.42億 | -11.74%1.92億 | -52.62%6,680萬 | 7.67%8.09億 | 45.62%4.15億 |
銷售和管理費用 | 1.19%3.75億 | 1.85%3.47億 | 6.55%3.35億 | 23.05%14.82億 | 38.77%4.56億 | 7.80%3.7億 | 9.88%3.4億 | 41.69%3.15億 | 10.80%12.04億 | 13.25%3.29億 |
-管理費用 | 1.19%3.75億 | 1.85%3.47億 | 6.55%3.35億 | 23.05%14.82億 | 38.77%4.56億 | 7.80%3.7億 | 9.88%3.4億 | 41.69%3.15億 | 10.80%12.04億 | 13.25%3.29億 |
其他營業費用 | ---- | ---- | ---- | 64.11%-1,281萬 | ---- | ---- | ---- | ---- | -765.40%-3,568.9萬 | ---- |
營業利潤 | -16.48%5.43億 | 49.11%7.92億 | 6.84%8.82億 | -13.63%25.03億 | -44.25%4.96億 | -36.90%6.5億 | 15.27%5.31億 | 59.70%8.26億 | 55.32%28.98億 | 206.31%8.9億 |
淨非營業利息收入(費用) | 9.75%-1.69億 | -8.10%-1.91億 | -10.49%-1.95億 | 25.57%-3.68億 | 914.18%1.72億 | -8.23%-1.87億 | -19.73%-1.77億 | -15.30%-1.76億 | -33.85%-4.94億 | 71.58%-2,111.4萬 |
利息收入 | ---- | ---- | ---- | 130.74%3.63億 | ---- | ---- | ---- | ---- | 225.85%1.57億 | ---- |
利息費用 | -9.75%1.69億 | 8.10%1.91億 | 10.49%1.95億 | 21.70%6.93億 | 58.84%1.54億 | 8.23%1.87億 | 19.73%1.77億 | 15.30%1.76億 | 45.95%5.7億 | 1.30%9,677.8萬 |
其他財務費用 | ---- | ---- | ---- | -54.45%3,715萬 | ---- | ---- | ---- | ---- | 201.95%8,155.7萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---1,910萬 | -100.57%-3,490萬 | 178.91%7,410萬 | 68.64%-1.73億 | 76.02%-6,158.8萬 | --0 | 94.28%-1,740萬 | -2,571.05%-9,390萬 | -859.65%-5.51億 | -1,661.98%-2.57億 |
-減:資本性資產減值 | ---- | 100.57%3,490萬 | ---- | -62.20%1.87億 | ---- | ---- | -94.38%1,740萬 | ---- | 342.60%4.95億 | ---- |
-減:其他特殊費用 | ---- | ---- | -3,121.74%-7,410萬 | 6.73%-1,432.2萬 | -21,758.18%-1,202.2萬 | ---- | ---- | 39.47%-230萬 | 71.80%-1,535.5萬 | 99.90%-5.5萬 |
-減:勾銷 | --1,910萬 | ---- | --0 | --0 | 52.35%-1.14億 | --0 | ---- | --9,620萬 | --7,140.5萬 | ---2.38億 |
其他非經營收入(費用) | ---- | ---- | ---- | 97.22%7.1萬 | ---- | ---- | ---- | ---- | -51.35%3.6萬 | ---- |
稅前利潤 | -22.21%3.61億 | 73.44%5.88億 | 22.86%7.71億 | 11.71%20.94億 | 1.85%6.62億 | -44.55%4.65億 | 84,900.00%3.39億 | 62.34%6.28億 | 5.62%18.74億 | 50.49%6.5億 |
所得稅 | -74.66%1,670萬 | -1.73%1,700萬 | 4.22%1,730萬 | 242.98%1.35億 | 4,444.60%3,497.4萬 | 327.92%6,590萬 | 32.06%1,730萬 | 43.10%1,660萬 | -4.33%3,929.5萬 | -108.41%-80.5萬 |
除稅後利潤 | -13.54%3.45億 | 77.48%5.71億 | 23.37%7.54億 | 6.76%19.59億 | -3.65%6.27億 | -51.52%3.99億 | 2,484.44%3.22億 | 62.93%6.11億 | 5.85%18.35億 | 54.09%6.51億 |
持續經營利潤 | -13.54%3.45億 | 77.48%5.71億 | 23.37%7.54億 | 6.76%19.59億 | -3.65%6.27億 | -51.52%3.99億 | 2,484.44%3.22億 | 62.93%6.11億 | 5.85%18.35億 | 54.09%6.51億 |
歸屬於少數股東的淨利潤 | 118.30%580萬 | 123.21%3,040萬 | -221.05%-610萬 | -1,461.79%-1.65億 | -99.54%2.8萬 | -1,861.11%-3,170萬 | -2,439.29%-1.31億 | -35.71%-190萬 | 112.37%1,208.5萬 | 115.56%608.5萬 |
歸屬於母公司的淨利潤 | -21.26%3.39億 | 19.43%5.41億 | 23.98%7.6億 | 16.49%21.24億 | -2.74%6.27億 | -47.55%4.3億 | 2,471.20%4.53億 | 62.83%6.13億 | -0.46%18.23億 | 39.71%6.45億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -21.26%3.39億 | 19.43%5.41億 | 23.98%7.6億 | 16.49%21.24億 | -2.74%6.27億 | -47.55%4.3億 | 2,471.20%4.53億 | 62.83%6.13億 | -0.46%18.23億 | 39.71%6.45億 |
基本每股收益 | -20.83%0.076 | 19.80%0.121 | 24.09%0.17 | 16.67%0.476 | -2.08%0.141 | -47.83%0.096 | 2,625.00%0.101 | 63.10%0.137 | -0.49%0.408 | 39.81%0.144 |
稀釋每股收益 | -20.83%0.076 | 19.80%0.121 | 24.09%0.17 | 16.67%0.476 | -2.41%0.1405 | -47.83%0.096 | 2,625.00%0.101 | 63.10%0.137 | -0.49%0.408 | 39.81%0.144 |
每股派息 | -20.00%0.08 | 14.29%0.08 | 0.00%0.12 | 9.09%0.36 | 0.00%0.07 | 42.86%0.1 | 0.00%0.07 | 0.00%0.12 | 0.00%0.33 | 0.00%0.07 |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
暫無數據