新科工程
S63
豐益國際
F34
置地控股
H78
大華銀行
U11
泰國釀酒
Y92
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.47%243.83億 | 26.43%66.92億 | -3.14%56.43億 | 30.36%60.93億 | 15.81%59.55億 | 16.38%209.35億 | 8.98%52.93億 | 26.78%58.26億 | 6.87%46.74億 | 23.52%51.42億 |
主營業務成本 | 9.33%68.2億 | 12.53%18.23億 | -4.79%15.9億 | 20.96%17.43億 | 10.36%16.64億 | 13.47%62.38億 | 10.03%16.2億 | 19.07%16.7億 | 4.30%14.41億 | 21.46%15.07億 |
毛利 | 19.50%175.63億 | 32.56%48.69億 | -2.48%40.53億 | 34.55%43.5億 | 18.07%42.92億 | 17.66%146.97億 | 8.52%36.73億 | 30.17%41.56億 | 8.06%32.33億 | 24.40%36.35億 |
營業費用 | 28.41%135.33億 | 21.91%36.5億 | -0.16%31.38億 | 34.54%34.08億 | 78.57%33.36億 | 7.51%105.39億 | 9.45%29.94億 | 27.09%31.43億 | 7.28%25.33億 | -16.33%18.68億 |
員工成本 | 21.08%92.41億 | 32.84%25.93億 | -1.52%20.69億 | 37.84%23.06億 | 19.26%22.73億 | 20.77%76.32億 | 17.00%19.52億 | 30.68%21.01億 | 8.91%16.73億 | 26.45%19.06億 |
折舊及攤銷 | 14.68%17.34億 | 31.78%5.1億 | -8.13%3.84億 | 26.04%4.26億 | 12.06%4.14億 | 7.50%15.12億 | 6.17%3.87億 | 19.49%4.18億 | -11.60%3.38億 | 19.22%3.69億 |
-折舊 | 14.82%16.81億 | 32.27%4.96億 | -7.67%3.73億 | 25.69%4.11億 | 11.86%4.01億 | 8.60%14.64億 | 9.89%3.75億 | 19.58%4.04億 | -11.47%3.27億 | 19.58%3.58億 |
-攤銷 | 10.42%5,300萬 | 16.67%1,400萬 | -21.43%1,100萬 | 36.36%1,500萬 | 18.54%1,320.6萬 | -17.88%4,800萬 | -48.36%1,200萬 | 16.78%1,400萬 | -15.31%1,100萬 | 8.81%1,114.1萬 |
租金及土地費用 | 8.85%1.23億 | 25.00%3,500萬 | -21.21%2,600萬 | 29.17%3,100萬 | 12.28%3,088.5萬 | 28.47%1.13億 | 13.27%2,800萬 | 54.27%3,300萬 | 10.20%2,400萬 | 37.09%2,750.7萬 |
其他營業費用 | 17.29%31.61億 | 23.90%8.97億 | 9.90%7.55億 | 28.18%7.87億 | 7.66%7.21億 | 8.40%26.95億 | -10.80%7.24億 | 6.99%6.87億 | 14.29%6.14億 | 35.25%6.7億 |
其他營業收入總額 | -48.62%7.26億 | 296.91%3.85億 | 0.00%9,600萬 | 22.41%1.42億 | -90.69%1.03億 | 183.86%14.13億 | -27.52%9,700萬 | -35.18%9,600萬 | -0.33%1.16億 | 1,010.35%11.04億 |
營業利潤 | -3.08%40.3億 | 79.53%12.19億 | -9.67%9.15億 | 34.57%9.42億 | -45.90%9.56億 | 54.65%41.58億 | 4.62%6.79億 | 40.74%10.13億 | 10.96%7億 | 156.41%17.67億 |
營業外利息收入與支出淨額 | -12.27%-7.41億 | -24.15%-2.57億 | 9.30%-1.56億 | -38.46%-1.8億 | 2.84%-1.48億 | -51.50%-6.6億 | -32.10%-2.07億 | -51.22%-1.72億 | -44.38%-1.3億 | -102.16%-1.52億 |
營業外利息收入 | 22.99%1.07億 | 87.50%3,000萬 | -58.62%1,200萬 | 8.70%2,500萬 | 118.18%4,042.7萬 | 12.13%8,700萬 | 85.59%1,600萬 | 60.19%2,900萬 | -22.88%2,300萬 | -11.92%1,852.9萬 |
營業外利息支出 | 14.39%7.87億 | 33.82%2.73億 | -18.72%1.52億 | 34.04%1.89億 | 10.36%1.73億 | 45.87%6.88億 | 28.93%2.04億 | 47.80%1.87億 | 42.99%1.41億 | 77.10%1.56億 |
其他財務費用 | 3.39%6,100萬 | -26.32%1,400萬 | 14.29%1,600萬 | 33.33%1,600萬 | 9.87%1,547萬 | 41.98%5,900萬 | 167.95%1,900萬 | 163.01%1,400萬 | -43.55%1,200萬 | 78.54%1,408萬 |
投資淨收益 | 173.20%1.42億 | 125.00%600萬 | 6.41%8,300萬 | 111.36%3,000萬 | 35.56%2,199.5萬 | -34.60%-1.94億 | 44.46%-2,400萬 | 1,294.12%7,800萬 | -307.40%-2.64億 | 154.84%1,622.5萬 |
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 | -1,386.67%-1.93億 | -37.93%-4,000萬 | 44.12%-7,600萬 | -112.63%-2,400萬 | -435.06%-5,307.3萬 | 1,419.76%1,500萬 | 20.24%-2,900萬 | -57.56%-1.36億 | 99.48%1.9億 | -134.91%-991.9萬 |
聯營企業及其他參股權益產生的收益 | 11.54%2,900萬 | -12.50%700萬 | 33.33%800萬 | 20.00%600萬 | 12.55%744.5萬 | -33.11%2,600萬 | -9.52%800萬 | -39.25%600萬 | -57.35%500萬 | -21.53%661.5萬 |
特殊收入(費用) | -30.54%4.89億 | -39.42%1.66億 | -77.68%5,000萬 | 209.76%1.27億 | -11.33%1.46億 | 1,999.99%7.04億 | 208.63%2.74億 | 2,386.88%2.24億 | -86.13%4,100萬 | 1.65億 |
減:其他特殊費用 | 30.54%-4.89億 | 39.42%-1.66億 | 77.68%-5,000萬 | -209.76%-1.27億 | 11.33%-1.46億 | -52.21%-7.04億 | -55.01%-2.74億 | -2,386.88%-2.24億 | 86.13%-4,100萬 | ---1.65億 |
其他營業外收入(支出) | ||||||||||
稅前利潤 | -7.24%37.56億 | 57.06%11.01億 | -18.66%8.24億 | 66.24%9.01億 | -48.08%9.31億 | 82.63%40.49億 | 243.33%7.01億 | 97.37%10.13億 | -38.30%5.42億 | 188.58%17.93億 |
所得稅 | -9.73%5.94億 | 328.70%2.63億 | -54.13%1.72億 | -1.91%1.54億 | -97.83%521.1萬 | 15.05%6.58億 | -161.25%-1.15億 | 98.44%3.75億 | 8.92%1.57億 | 370.84%2.41億 |
除稅後利潤 | -6.75%31.62億 | 2.70%8.38億 | 2.19%6.52億 | 94.03%7.47億 | -40.37%9.25億 | 106.12%33.91億 | 4,866.52%8.16億 | 96.74%6.38億 | -47.57%3.85億 | 172.25%15.52億 |
持續經營利潤 | -6.75%31.62億 | 2.70%8.38億 | 2.19%6.52億 | 94.03%7.47億 | -40.37%9.25億 | 106.12%33.91億 | 4,866.52%8.16億 | 96.74%6.38億 | -47.57%3.85億 | 172.25%15.52億 |
歸屬于少數股東的淨利潤 | 15.03%5.05億 | 20.45%1.06億 | 11.32%1.18億 | 47.62%1.24億 | -2.49%1.57億 | 353.77%4.39億 | 150.33%8,800萬 | 46.16%1.06億 | -31.30%8,400萬 | 110.21%1.61億 |
歸屬於母公司的淨利潤 | -9.99%26.57億 | 0.55%7.32億 | 0.38%5.34億 | 106.98%6.23億 | -44.77%7.68億 | 90.65%29.52億 | 280.61%7.28億 | 111.31%5.32億 | -50.83%3.01億 | 181.90%13.91億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -9.99%26.57億 | 0.55%7.32億 | 0.38%5.34億 | 106.98%6.23億 | -44.77%7.68億 | 97.30%29.52億 | 280.61%7.28億 | 117.34%5.32億 | -48.89%3.01億 | 195.08%13.91億 |
總派息金額 | ||||||||||
基本每股收益 | -9.99%0.3017 | 0.61%0.0831 | 0.33%0.0606 | 106.12%0.0707 | -44.78%0.0872 | 97.18%0.3352 | 278.90%0.0826 | 117.27%0.0604 | -48.73%0.0343 | 194.59%0.1579 |
稀釋每股收益 | -10.02%0.3016 | 0.48%0.083 | 0.33%0.0606 | 106.12%0.0707 | -44.78%0.0872 | 97.29%0.3352 | 280.65%0.0826 | 117.27%0.0604 | -48.73%0.0343 | 195.14%0.1579 |
每股派息 | -4.76%0.1 | 0 | 28.57%0.045 | 0 | -21.43%0.055 | 75.00%0.105 | 0 | 0.035 | 0 | 16.67%0.07 |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |