(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.83%143.67億 | 8.04%136.4億 | 4.32%530.67億 | 5.71%136.52億 | 3.89%134.66億 | 3.78%133.23億 | 3.89%126.26億 | 5.71%508.68億 | 15.05%129.15億 | -0.10%129.62億 |
營業收入 | 7.83%143.67億 | 8.04%136.4億 | 4.32%530.67億 | 5.71%136.52億 | 3.89%134.66億 | 3.78%133.23億 | 3.89%126.26億 | 5.71%508.68億 | 15.05%129.15億 | -0.10%129.62億 |
主營業務成本 | -13.68%509.89億 | 53.40%590.7億 | ||||||||
毛利 | 125.34%20.78億 | -185.33%-82.02億 | ||||||||
營業費用 | 6.93%121.4億 | 9.10%115.56億 | 73.23%-45.84億 | 19.23%-379.93億 | 14.60%114.63億 | 11.69%113.53億 | 8.66%105.92億 | -1,642.99%-171.26億 | -65.82%-470.4億 | -6.32%100.02億 |
銷售和管理費用 | ---- | ---- | 12.34%34.13億 | ---- | ---- | ---- | ---- | -3.32%30.38億 | ---- | ---- |
-管理費用 | ---- | ---- | 12.34%34.13億 | ---- | ---- | ---- | ---- | -3.32%30.38億 | ---- | ---- |
其他營業費用 | 6.32%153.01億 | -2.50%140.83億 | 18.59%29.69億 | 10.15%-395.41億 | -16.40%136.76億 | -13.93%143.91億 | 7.53%144.43億 | -12.89%25.04億 | -62.07%-440.06億 | 51.17%163.59億 |
營業利潤 | 13.04%22.27億 | 2.50%20.84億 | -25.34%66.63億 | -25.92%6.56億 | -32.32%20.03億 | -26.30%19.7億 | -15.46%20.33億 | 4.95%89.23億 | -18.42%8.86億 | 28.78%29.6億 |
淨非營業利息收入(費用) | 13.55%-8.55億 | 14.70%-8.71億 | 5.74%-35.71億 | 20.95%-6.07億 | 11.15%-9.55億 | 0.09%-9.89億 | -6.71%-10.21億 | -12.52%-37.88億 | -10.43%-7.68億 | -23.02%-10.75億 |
利息收入 | 0.76%1.59億 | 58.42%1.56億 | 45.87%8.49億 | 8.73%4.37億 | 170.38%1.55億 | 106.95%1.58億 | 113.42%9,860萬 | 28.12%5.82億 | 36.50%4.02億 | 20.34%5,740萬 |
利息費用 | -11.58%10.14億 | -8.26%10.27億 | 1.32%44.03億 | -10.31%10.27億 | -1.94%11.1億 | 7.57%11.47億 | 11.63%11.2億 | 14.11%43.46億 | 17.22%11.45億 | 22.89%11.32億 |
其他財務費用 | ---- | ---- | -31.54%1,650萬 | ---- | ---- | ---- | ---- | 94.35%2,410萬 | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 114.23%1,440萬 | -221.97%-5,940萬 | 157.98%4.38億 | 57.68%4.7億 | 142.41%2,040萬 | -127.42%-1.01億 | 236.41%4,870萬 | 125.36%1.7億 | 25.32%2.98億 | 79.90%-4,810萬 |
-減:其他特殊費用 | ---- | ---- | -19.18%-3.23億 | ---- | ---- | ---- | ---- | 0.00%-2.71億 | ---- | ---- |
-減:勾銷 | -114.23%-1,440萬 | 221.97%5,940萬 | -213.12%-1.15億 | -445.72%-1.47億 | -142.41%-2,040萬 | 127.42%1.01億 | -236.41%-4,870萬 | -89.22%1.01億 | -180.78%-2,690萬 | -79.90%4,810萬 |
其他非經營收入(費用) | ---- | ---- | 8.70%4,000萬 | ---- | ---- | ---- | ---- | -13.82%3,680萬 | ---- | ---- |
稅前利潤 | 226.30%17.67億 | -6.61%10.3億 | -36.93%33.74億 | -17.49%6.74億 | -31.20%10.56億 | -63.06%5.42億 | -28.02%11.03億 | 12.88%53.49億 | -0.64%8.17億 | 24.04%15.34億 |
所得稅 | -5.95%2.55億 | 104.83%3.52億 | -57.01%7.7億 | 1,598.86%1.5億 | -68.28%1.78億 | -51.69%2.71億 | -74.00%1.72億 | 105.04%17.91億 | 105.16%880萬 | 198.35%5.62億 |
除稅後利潤 | 458.29%15.12億 | -27.18%6.78億 | -26.81%26.04億 | -35.09%5.24億 | -9.80%8.77億 | -70.09%2.71億 | 6.85%9.31億 | -7.95%35.57億 | -18.60%8.08億 | -7.25%9.73億 |
持續經營利潤 | 458.29%15.12億 | -27.18%6.78億 | -26.81%26.04億 | -35.09%5.24億 | -9.80%8.77億 | -70.09%2.71億 | 6.85%9.31億 | -7.95%35.57億 | -18.60%8.08億 | -7.25%9.73億 |
歸屬於少數股東的淨利潤 | 219.82%6,830萬 | 47.06%-3,780萬 | -277.15%-1.67億 | -4,858.33%-5,950萬 | -74.70%2,120萬 | -270.66%-5,700萬 | -226.03%-7,140萬 | -53.62%9,410萬 | -101.05%-120萬 | 86.64%8,380萬 |
歸屬於母公司的淨利潤 | 340.41%14.44億 | -28.59%7.16億 | -20.01%27.7億 | -27.83%5.84億 | -3.68%8.56億 | -62.41%3.28億 | 12.23%10.02億 | -5.42%34.63億 | -7.83%8.09億 | -11.45%8.89億 |
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 | 340.41%14.44億 | -28.59%7.16億 | -20.01%27.7億 | -27.83%5.84億 | -3.68%8.56億 | -62.41%3.28億 | 12.23%10.02億 | -5.42%34.63億 | -7.83%8.09億 | -11.45%8.89億 |
基本每股收益 | 337.72%0.998 | -28.99%0.4948 | -20.46%1.92 | -28.24%0.4036 | -4.19%0.594 | -62.57%0.228 | 11.67%0.6968 | -5.78%2.414 | -8.28%0.5624 | -11.78%0.62 |
稀釋每股收益 | 336.67%0.9956 | -28.89%0.4924 | -20.32%1.9116 | -29.33%0.3952 | -3.63%0.594 | -62.40%0.228 | 11.53%0.6924 | -5.88%2.3992 | -8.45%0.5592 | -11.79%0.6164 |
每股派息 | 0 | 5.18%1.0907 | 17.19%1.7335 | 0 | -11.18%0.6966 | 0 | 49.20%1.0369 | -6.94%1.4792 | 0 | -10.35%0.7843 |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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