(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q2)2018/09/30 | (Q1)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.60%7,982.3萬 | -37.84%7,026.8萬 | 2.18%1.13億 | 75.41%1.11億 | -13.13%6,307萬 | -49.19%1,655.2萬 | 105.09%1,189.1萬 | -19.34%7,260.5萬 | 3,257.8萬 | 579.8萬 |
主營業務成本 | -8.33%4,519.2萬 | -23.92%4,929.9萬 | 14.19%6,480.2萬 | 70.10%5,674.9萬 | -18.47%3,336.2萬 | -48.84%873.7萬 | 74.50%645.3萬 | -20.29%4,092.2萬 | 1,707.8萬 | 369.8萬 |
毛利 | 65.15%3,463.1萬 | -56.53%2,096.9萬 | -10.48%4,823.6萬 | 81.37%5,388.1萬 | -6.23%2,970.8萬 | -49.58%781.5萬 | 158.95%543.8萬 | -18.07%3,168.3萬 | 1,550萬 | 210萬 |
營業費用 | -4.85%2,963.7萬 | 7.99%3,114.9萬 | -5.51%2,884.5萬 | 51.73%3,052.7萬 | 7.71%2,011.9萬 | 42.73%558.5萬 | -3.17%357.8萬 | -0.45%1,867.9萬 | 391.3萬 | 369.5萬 |
銷售、一般行政及管理費用 | -4.85%2,963.7萬 | 7.99%3,114.9萬 | -5.51%2,884.5萬 | 51.73%3,052.7萬 | 7.71%2,011.9萬 | 42.73%558.5萬 | 19.02%444.9萬 | -0.45%1,867.9萬 | --391.3萬 | --373.8萬 |
-銷售費用 | -29.67%957萬 | 59.37%1,360.7萬 | -49.81%853.8萬 | 76.64%1,701萬 | 54.77%963萬 | 227.81%297萬 | 160.79%210.2萬 | -13.75%622.2萬 | --90.6萬 | --80.6萬 |
-一般及行政管理費用 | 14.39%2,006.7萬 | -13.62%1,754.2萬 | 50.23%2,030.7萬 | 28.87%1,351.7萬 | -15.80%1,048.9萬 | -13.04%261.5萬 | -19.95%234.7萬 | 7.85%1,245.7萬 | --300.7萬 | --293.2萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | 1,925.58%87.1萬 | ---- | ---- | --4.3萬 |
營業利潤 | 149.06%499.4萬 | -152.50%-1,018萬 | -16.97%1,939.1萬 | 143.55%2,335.4萬 | -26.26%958.9萬 | -80.75%223萬 | 216.61%186萬 | -34.68%1,300.4萬 | 1,158.7萬 | -159.5萬 |
營業外利息收入與支出淨額 | -64.85%-90.5萬 | -206.70%-54.9萬 | -4.68%-17.9萬 | 61.66%-17.1萬 | -71.54%-44.6萬 | -26.00%-12.6萬 | -8.33%-11.7萬 | 16.67%-26萬 | -10萬 | -10.8萬 |
營業外利息收入 | 11.42%76.1萬 | -8.57%68.3萬 | 161.19%74.7萬 | 615.00%28.6萬 | -82.83%4萬 | ---- | ---- | 33.14%23.3萬 | ---- | ---- |
營業外利息支出 | 35.23%166.6萬 | 43.93%123.2萬 | 87.31%85.6萬 | -5.97%45.7萬 | -1.42%48.6萬 | 26.00%12.6萬 | 8.33%11.7萬 | 1.86%49.3萬 | --10萬 | --10.8萬 |
其他財務費用 | ---- | ---- | --7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 202.66%79.6萬 | 8.23%26.3萬 | -83.70%24.3萬 | 200.54%149.1萬 | -508.54%-148.3萬 | 108.82%36.3萬 | ||||
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | 3.74%19.4萬 | 3.89%18.7萬 | -38.14%18萬 | 51.56%29.1萬 | 69.91%19.2萬 | 206.78%18.1萬 | -26.14%11.3萬 | 5.9萬 | ||
稅前利潤 | 149.41%507.9萬 | -152.35%-1,027.9萬 | -21.35%1,963.5萬 | 217.94%2,496.5萬 | -40.61%785.2萬 | -80.21%228.5萬 | 202.35%174.3萬 | -15.45%1,322萬 | 1,154.6萬 | -170.3萬 |
所得稅 | 203.77%354.2萬 | -82.09%116.6萬 | -12.89%651.2萬 | 166.90%747.6萬 | -9.12%280.1萬 | -78.59%45.3萬 | 1,823.81%40.4萬 | -17.28%308.2萬 | 211.6萬 | 2.1萬 |
除稅後利潤 | 113.43%153.7萬 | -187.21%-1,144.5萬 | -24.96%1,312.3萬 | 246.25%1,748.9萬 | -50.18%505.1萬 | -80.57%183.2萬 | 177.67%133.9萬 | -14.87%1,013.8萬 | 943萬 | -172.4萬 |
持續經營利潤 | 113.43%153.7萬 | -187.21%-1,144.5萬 | -24.96%1,312.3萬 | 246.25%1,748.9萬 | -50.18%505.1萬 | -80.57%183.2萬 | 177.67%133.9萬 | -14.87%1,013.8萬 | --943萬 | ---172.4萬 |
歸屬于少數股東的淨利潤 | -1,000 | 0 | 93.75%-1,000 | 63.64%-1.6萬 | 85.48%-4.4萬 | 85.61%-1.9萬 | 70.83%-1.4萬 | -247.09%-30.3萬 | -13.2萬 | -4.8萬 |
歸屬於母公司的淨利潤 | 113.44%153.8萬 | -187.21%-1,144.5萬 | -25.03%1,312.4萬 | 243.57%1,750.5萬 | -51.20%509.5萬 | -80.64%185.1萬 | 180.73%135.3萬 | -10.78%1,044.1萬 | 956.2萬 | -167.6萬 |
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 | 113.44%153.8萬 | -187.21%-1,144.5萬 | -25.03%1,312.4萬 | 243.57%1,750.5萬 | -51.20%509.5萬 | -80.64%185.1萬 | 180.73%135.3萬 | -10.78%1,044.1萬 | 956.2萬 | -167.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 113.45%0.0046 | -187.02%-0.0342 | -25.99%0.0393 | 242.58%0.0531 | -51.05%0.0155 | -80.69%0.0056 | 175.46%0.0041 | -16.67%0.0317 | 0.029 | -0.0054 |
稀釋每股收益 | 113.45%0.0046 | -187.02%-0.0342 | -25.99%0.0393 | 242.58%0.0531 | -51.05%0.0155 | -80.69%0.0056 | 175.46%0.0041 | -16.67%0.0317 | 0.029 | -0.0054 |
每股派息 | 0 | -76.18%0.0065 | 33.66%0.0271 | 303.94%0.0203 | -15.84%0.005 | -15.84%0.005 | 0 | 0.006 | 0.006 | |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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