和記港口信託(USD)
NS8U
立合斯頓
AP4
網聯寬頻信託
CJLU
新加坡航空公司
C6L
TCIL HK$
T15
(Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 42.95%1.5億 | 22.49%1.36億 | 19.46%6,439.1萬 | 27.80%3.66億 | 52.01%9,597.1萬 | 31.32%1.05億 | 33.13%1.11億 | -9.87%5,390.2萬 | -23.14%2.86億 | -39.40%6,313.3萬 |
主營業務成本 | 31.16%1.03億 | 10.22%8,388萬 | -8.89%3,838.2萬 | 19.14%2.65億 | 14.83%6,817.1萬 | 27.70%7,862.9萬 | 31.32%7,610萬 | -3.29%4,212.8萬 | -17.33%2.22億 | -8.96%5,936.8萬 |
毛利 | 78.51%4,656.5萬 | 49.14%5,224.9萬 | 120.90%2,600.9萬 | 58.06%1.01億 | 638.38%2,780萬 | 43.58%2,608.5萬 | 37.22%3,503.4萬 | -27.51%1,177.4萬 | -38.27%6,370.6萬 | -90.34%376.5萬 |
營業費用 | 172.40%1,657.3萬 | 29.33%1,704.8萬 | 18.21%846.3萬 | -10.17%5,905.2萬 | 11.18%3,262.7萬 | -61.06%608.4萬 | -54.58%1,318.2萬 | -23.34%715.9萬 | -85.50%6,574萬 | -92.59%2,934.7萬 |
銷售、一般行政及管理費用 | 8.48%1,062.2萬 | 2.50%923.2萬 | 18.21%846.3萬 | 16.40%3,831.9萬 | 37.37%1,236.1萬 | 8.64%979.2萬 | 5.47%900.7萬 | 12.39%715.9萬 | -22.27%3,292.1萬 | -23.95%899.8萬 |
-一般及行政管理費用 | 8.48%1,062.2萬 | 2.50%923.2萬 | 18.21%846.3萬 | 16.40%3,831.9萬 | 37.37%1,236.1萬 | 8.64%979.2萬 | 5.47%900.7萬 | 12.39%715.9萬 | -22.27%3,292.1萬 | -23.95%899.8萬 |
其他營業費用 | --595.1萬 | ---- | ---- | -36.83%2,073.3萬 | -0.41%2,026.6萬 | ---- | ---- | ---- | -92.02%3,281.9萬 | -94.70%2,034.9萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | --370.8萬 | ---- | ---- | ---- | ---- |
營業利潤 | 49.95%2,999.2萬 | 61.09%3,520.1萬 | 280.20%1,754.6萬 | 2,147.25%4,164.1萬 | 81.13%-482.7萬 | 686.82%2,000.1萬 | 725.77%2,185.2萬 | -33.15%461.5萬 | 99.42%-203.4萬 | 92.83%-2,558.2萬 |
營業外利息收入與支出淨額 | 7.01%-667.5萬 | -4.65%-647.9萬 | -10.16%-637.7萬 | 20.49%-2,485萬 | 6.69%-569.2萬 | 8.84%-717.8萬 | 26.89%-619.1萬 | 34.31%-578.9萬 | 10.47%-3,125.5萬 | 15.87%-610萬 |
營業外利息收入 | --36.9萬 | 114.61%57.3萬 | -20.15%21.8萬 | -56.05%110萬 | -7.24%105.1萬 | ---- | -54.20%26.7萬 | -46.15%27.3萬 | -23.97%250.3萬 | -27.19%113.3萬 |
營業外利息支出 | -1.87%704.4萬 | 9.20%705.2萬 | 8.79%659.5萬 | -23.13%2,595萬 | -6.77%674.3萬 | -11.97%717.8萬 | -28.65%645.8萬 | -34.96%606.2萬 | -11.63%3,375.8萬 | -17.87%723.3萬 |
投資淨收益 | -29.25%-741.4萬 | 150.58%974萬 | 55.89%-573.6萬 | |||||||
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 | 94.54%391.8萬 | -89.51%16.8萬 | 89.01%108.3萬 | 1,678.82%588.9萬 | 8.70%170萬 | 20,240.00%201.4萬 | 244.72%160.2萬 | 169.88%57.3萬 | 91.85%-37.3萬 | 191.62%156.4萬 |
特殊收入(費用) | 133.80%4,645萬 | 8.08%46.8萬 | -102.53%-46.8萬 | -49.31%6,325.4萬 | -78.76%2,447.9萬 | 58.15%1,986.7萬 | 165.31%43.3萬 | 2,067.52%1,847.5萬 | 1,434.05%1.25億 | -65.15%1.15億 |
減:重組及並購 | ---- | ---- | 560.29%44.9萬 | ---- | ---- | ---- | ---- | -81.87%6.8萬 | ---- | ---- |
減:其他特殊費用 | -123.07%-4,431.7萬 | ---- | ---- | 50.76%-6,208.8萬 | 79.29%-2,331.3萬 | -56.35%-1,986.7萬 | 81.37%-36.5萬 | -3,387.77%-1,854.3萬 | -1,763.72%-1.26億 | -4,603.76%-1.13億 |
減:勾銷 | ---213.3萬 | ---- | --1.9萬 | -188.87%-116.6萬 | -188.87%-116.6萬 | --0 | ---- | --0 | -91.86%131.2萬 | 103.04%131.2萬 |
其他營業外收入(支出) | -92.82%9萬 | -65.94%14萬 | -50.15%16.1萬 | 289.13%125.3萬 | -59.31%41.1萬 | -28.70%32.3萬 | ||||
稅前利潤 | 61.44%7,377.5萬 | 54.81%3,691.2萬 | -63.64%453.1萬 | -5.70%8,593.4萬 | -95.89%393.3萬 | 299.83%4,569.7萬 | 8,325.09%2,384.3萬 | 176.83%1,246.1萬 | 122.93%9,112.5萬 | 370.90%9,563.2萬 |
所得稅 | 91.02%1,104.3萬 | 90.15%833.8萬 | 306.36%140.6萬 | 152.16%1,799.4萬 | 206.77%748.2萬 | 64.47%578.1萬 | 724.25%438.5萬 | -46.77%34.6萬 | 2.41%713.6萬 | 373.59%243.9萬 |
除稅後利潤 | 57.16%6,273.2萬 | 46.85%2,857.4萬 | -74.21%312.5萬 | -19.11%6,794萬 | -103.81%-354.9萬 | 404.37%3,991.6萬 | 7,914.46%1,945.8萬 | 171.82%1,211.5萬 | 120.77%8,398.9萬 | 360.20%9,319.3萬 |
持續經營利潤 | 57.16%6,273.2萬 | 46.85%2,857.4萬 | -74.21%312.5萬 | -19.11%6,794萬 | -103.81%-354.9萬 | 404.37%3,991.6萬 | 7,914.46%1,945.8萬 | 171.82%1,211.5萬 | 120.77%8,398.9萬 | 360.20%9,319.3萬 |
歸屬于少數股東的淨利潤 | 78.86%294.4萬 | 18.13%-26.2萬 | 56.20%73.1萬 | 179.73%221萬 | 112.15%41.6萬 | 1,092.75%164.6萬 | -162.38%-32萬 | 239.13%46.8萬 | -1,550.00%-277.2萬 | -376.74%-342.3萬 |
歸屬於母公司的淨利潤 | 56.23%5,978.8萬 | 45.80%2,883.6萬 | -79.45%239.4萬 | -24.24%6,573萬 | -104.10%-396.5萬 | 392.16%3,827萬 | 2,695.54%1,977.8萬 | 168.48%1,164.7萬 | 121.47%8,676.1萬 | 375.27%9,661.6萬 |
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 | 56.23%5,978.8萬 | 45.80%2,883.6萬 | -79.45%239.4萬 | -24.24%6,573萬 | -104.10%-396.5萬 | 392.16%3,827萬 | 2,695.54%1,977.8萬 | 168.48%1,164.7萬 | 121.47%8,676.1萬 | 375.27%9,661.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 54.17%0.0074 | 44.00%0.0036 | -80.00%0.0003 | -25.89%0.0083 | -104.00%-0.0005 | 380.00%0.0048 | 225.00%0.0025 | 600.00%0.0015 | 120.11%0.0112 | 360.42%0.0125 |
稀釋每股收益 | 55.32%0.0073 | 45.83%0.0035 | -80.00%0.0003 | -25.45%0.0082 | -104.07%-0.0005 | 370.00%0.0047 | 220.00%0.0024 | 600.00%0.0015 | 119.75%0.011 | 356.25%0.0123 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |