(Q2)2021/06/30 | (Q1)2021/03/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 137.29%1,368.9萬 | 37.00%1,558.1萬 | -44.13%1,637.9萬 | -59.15%576.9萬 | -26.86%1,137.3萬 | 31.23%8,216.1萬 | 397.64%2,317.1萬 | 34.79%2,931.6萬 | -21.78%1,412.4萬 | -49.16%1,555萬 |
主營業務成本 | 84.30%986.2萬 | 58.85%852.4萬 | -52.61%1,113.9萬 | -16.39%535.1萬 | -36.35%536.6萬 | 13.54%6,933萬 | 107.29%3,099.6萬 | 65.41%2,350.3萬 | -37.33%640萬 | -61.13%843.1萬 |
毛利 | 815.55%382.7萬 | 17.48%705.7萬 | -9.86%524萬 | -94.59%41.8萬 | -15.62%600.7萬 | 729.41%1,283.1萬 | 65.59%-782.5萬 | -22.90%581.3萬 | -1.54%772.4萬 | -20.01%711.9萬 |
營業費用 | 38.57%452萬 | 11.66%491.4萬 | -10.00%366.1萬 | -35.02%326.2萬 | -15.10%440.1萬 | -25.87%2,175.2萬 | -28.28%748萬 | -31.77%406.8萬 | -19.76%502萬 | -22.58%518.4萬 |
銷售、一般行政及管理費用 | 38.57%452萬 | 11.66%491.4萬 | -10.00%366.1萬 | -35.02%326.2萬 | -15.10%440.1萬 | -25.87%2,175.2萬 | -28.28%748萬 | -31.77%406.8萬 | -19.76%502萬 | -22.58%518.4萬 |
-銷售費用 | 482.88%85.1萬 | 171.61%64.1萬 | -67.57%17.9萬 | -66.05%14.6萬 | -23.13%23.6萬 | -49.47%211.5萬 | -70.05%82.6萬 | 26.90%55.2萬 | 3.12%43萬 | -46.70%30.7萬 |
-一般及行政管理費用 | 17.75%366.9萬 | 2.59%427.3萬 | -0.97%348.2萬 | -32.11%311.6萬 | -14.60%416.5萬 | -21.94%1,963.7萬 | -13.26%665.4萬 | -36.39%351.6萬 | -21.39%459萬 | -20.31%487.7萬 |
營業利潤 | 75.63%-69.3萬 | 33.44%214.3萬 | -9.51%157.9萬 | -205.18%-284.4萬 | -17.00%160.6萬 | 67.91%-892.1萬 | 53.85%-1,530.5萬 | 10.58%174.5萬 | 70.17%270.4萬 | -12.21%193.5萬 |
營業外利息收入與支出淨額 | -12.23%-156萬 | 4.97%-141.4萬 | 19.09%-126.7萬 | 0.36%-139萬 | 13.89%-148.8萬 | -11.01%-629.3萬 | 33.39%-185.9萬 | -51.01%-156.6萬 | -71.80%-139.5萬 | -67.93%-172.8萬 |
營業外利息收入 | --0 | -33.33%2,000 | -60.00%2,000 | -62.50%3,000 | -25.00%3,000 | -93.84%3.3萬 | -96.92%1.6萬 | -66.67%5,000 | 700.00%8,000 | 300.00%4,000 |
營業外利息支出 | 11.99%156萬 | -5.03%141.6萬 | -19.22%126.9萬 | -0.71%139.3萬 | -13.91%149.1萬 | 20.57%432.6萬 | -118.04%-12.5萬 | 49.33%157.1萬 | 72.57%140.3萬 | 68.16%173.2萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | -23.58%200萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -17.14%-8.2萬 | |||||||||
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 | -71.43%8,000 | -75.00%2.7萬 | -87.80%3萬 | 1,033.33%2.8萬 | 1,000.00%10.8萬 | 175.15%36.6萬 | 126.37%13.5萬 | 685.71%24.6萬 | -104.29%-3,000 | -300.00%-1.2萬 |
特殊收入(費用) | 717.16%1,837.9萬 | |||||||||
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | -60.93%72萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---2,270.6萬 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | 217.80%360.7萬 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -33.78%4.9萬 | 90.38%9.9萬 | 115.64%16.5萬 | -84.55%7.4萬 | -94.10%5.2萬 | 173.76%48.9萬 | 113.34%18.3萬 | -759.38%-105.5萬 | 72.30%47.9萬 | 225.46%88.2萬 |
稅前利潤 | 46.85%-219.6萬 | 207.55%85.5萬 | 180.48%50.7萬 | -331.48%-413.2萬 | -74.19%27.8萬 | 110.46%393.8萬 | 103.55%145.1萬 | -195.60%-63萬 | 58.67%178.5萬 | -25.36%107.7萬 |
所得稅 | 1,764.29%46.6萬 | 1,532.14%45.7萬 | 221.23%39.4萬 | -103.16%-2.8萬 | -91.69%2.8萬 | 279.66%136.9萬 | 117.18%47萬 | -162.02%-32.5萬 | 28.36%88.7萬 | -55.60%33.7萬 |
除稅後利潤 | 35.14%-266.2萬 | 59.20%39.8萬 | 137.05%11.3萬 | -557.02%-410.4萬 | -66.22%25萬 | 106.96%256.9萬 | 102.57%98.1萬 | -325.93%-30.5萬 | 106.91%89.8萬 | 8.19%74萬 |
持續經營利潤 | 35.14%-266.2萬 | 59.20%39.8萬 | 137.05%11.3萬 | -557.02%-410.4萬 | -66.22%25萬 | 106.96%256.9萬 | 102.57%98.1萬 | -325.93%-30.5萬 | 106.91%89.8萬 | 8.19%74萬 |
歸屬于少數股東的淨利潤 | 123.79%5.4萬 | -184.21%-21.6萬 | -111.80%-10.1萬 | 63.74%-22.7萬 | 39.20%-7.6萬 | 38.62%-70.1萬 | 46.05%-80.6萬 | 840.66%85.6萬 | -308.67%-62.6萬 | -220.51%-12.5萬 |
歸屬於母公司的淨利潤 | 29.95%-271.6萬 | 88.34%61.4萬 | 118.43%21.4萬 | -354.40%-387.7萬 | -62.31%32.6萬 | 109.14%327萬 | 104.87%178.7萬 | -2,738.64%-116.1萬 | 1,037.31%152.4萬 | 19.64%86.5萬 |
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 | 29.95%-271.6萬 | 88.34%61.4萬 | 118.43%21.4萬 | -354.40%-387.7萬 | -62.31%32.6萬 | 109.14%327萬 | 104.87%178.7萬 | -2,738.64%-116.1萬 | 1,037.31%152.4萬 | 19.64%86.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 29.65%-0.0121 | 92.86%0.0027 | 119.23%0.001 | -352.94%-0.0172 | -63.16%0.0014 | 109.12%0.0145 | 104.85%0.0079 | -2,700.00%-0.0052 | 1,033.33%0.0068 | 18.75%0.0038 |
稀釋每股收益 | 29.65%-0.0121 | 92.86%0.0027 | 119.23%0.001 | -352.94%-0.0172 | -63.16%0.0014 | 109.12%0.0145 | 104.85%0.0079 | -2,700.00%-0.0052 | 1,033.33%0.0068 | 18.75%0.0038 |
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 |
暫無數據
暫無數據