MAYBANK
1155
CIMB
1023
YTL
4677
4
BPURI
5932
5
INARI
0166
(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 | -8.24%5,603.5萬 | -7.68%1,654.4萬 | -19.43%1,058.9萬 | -6.95%1,410.5萬 | -0.35%1,479.7萬 | 52.84%6,107萬 | 6.39%1,792.1萬 | 26.22%1,314.2萬 | 110.59%1,515.8萬 | 169.88%1,484.9萬 |
主營業務成本 | -1.05%2,227.8萬 | -39.02%496.4萬 | -11.50%483.9萬 | 42.12%626.9萬 | 38.09%620.7萬 | 44.36%2,251.5萬 | 16.91%814萬 | 39.95%546.8萬 | 35.93%441.1萬 | 203.31%449.5萬 |
毛利 | -12.44%3,375.7萬 | 18.39%1,158萬 | -25.07%575萬 | -27.09%783.6萬 | -17.04%859萬 | 58.27%3,855.5萬 | -1.02%978.1萬 | 17.97%767.4萬 | 171.87%1,074.7萬 | 157.56%1,035.4萬 |
營業費用 | 23.69%6,212.3萬 | 88.37%2,193.8萬 | 26.64%1,537.9萬 | -11.82%1,215.5萬 | -0.02%1,264.7萬 | -11.02%5,022.4萬 | -21.62%1,164.6萬 | -31.26%1,214.4萬 | 12.37%1,378.5萬 | 8.56%1,265萬 |
銷售、一般行政及管理費用 | -14.24%2,896.9萬 | -11.28%798.8萬 | -18.16%645萬 | -19.00%731.4萬 | -8.25%721.7萬 | 10.63%3,378.1萬 | 3.65%900.4萬 | -18.96%788.1萬 | 35.79%903萬 | 43.75%786.6萬 |
-銷售費用 | -66.06%148.2萬 | -44.79%44萬 | -55.63%31.5萬 | -74.09%35.6萬 | -75.00%37.1萬 | -1.96%436.6萬 | -53.70%79.7萬 | -59.20%71萬 | 61.27%137.4萬 | 960.00%148.4萬 |
-一般及行政管理費用 | -6.55%2,748.7萬 | -8.03%754.8萬 | -14.45%613.5萬 | -9.12%695.8萬 | 7.27%684.6萬 | 12.78%2,941.5萬 | 17.82%820.7萬 | -10.19%717.1萬 | 32.05%765.6萬 | 19.69%638.2萬 |
其他營業費用 | 63.17%3,540.8萬 | 133.44%1,436.1萬 | 115.01%916.6萬 | -23.35%513萬 | 25.41%674.7萬 | -17.11%2,170萬 | 87.44%615.2萬 | -53.12%426.3萬 | -4.19%669.3萬 | -21.09%538萬 |
其他營業收入總額 | -57.12%225.4萬 | -88.29%41.1萬 | --23.7萬 | -85.09%28.9萬 | 120.97%131.7萬 | 1,848.43%525.7萬 | 221.53%351萬 | ---- | 41.56%193.8萬 | -6.44%59.6萬 |
營業利潤 | -143.09%-2,836.6萬 | -455.39%-1,035.8萬 | -115.41%-962.9萬 | -42.17%-431.9萬 | -76.70%-405.7萬 | 63.63%-1,166.9萬 | 62.52%-186.5萬 | 59.95%-447萬 | 63.46%-303.8萬 | 69.92%-229.6萬 |
營業外利息收入與支出淨額 | 44.06%-43.3萬 | 70.68%-5.6萬 | 26.78%-13.4萬 | 44.63%-9.8萬 | 34.98%-14.5萬 | -744.07%-77.4萬 | -416.74%-19.1萬 | -471.88%-18.3萬 | -3,440.00%-17.7萬 | -93.91%-22.3萬 |
營業外利息支出 | -44.06%43.3萬 | -70.68%5.6萬 | -26.78%13.4萬 | -44.63%9.8萬 | -34.98%14.5萬 | 228.41%77.4萬 | 128.24%19.1萬 | 471.88%18.3萬 | 3,440.00%17.7萬 | 93.91%22.3萬 |
投資淨收益 | ||||||||||
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(費用) | ||||||||||
稅前利潤 | -131.45%-2,879.9萬 | -406.52%-1,041.4萬 | -109.82%-976.3萬 | -37.39%-441.7萬 | -66.81%-420.2萬 | 56.64%-1,244.3萬 | -43.36%-205.6萬 | 58.43%-465.3萬 | 61.35%-321.5萬 | 67.49%-251.9萬 |
所得稅 | -83.08%2.2萬 | -97.14%1,000 | -123.16%-2.2萬 | 2.1萬 | 2.3萬 | 13萬 | 3.5萬 | 9.5萬 | 0 | 0 |
除稅後利潤 | -129.23%-2,882.1萬 | -398.09%-1,041.5萬 | -105.16%-974.1萬 | -38.04%-443.8萬 | -67.73%-422.5萬 | 56.18%-1,257.3萬 | -45.80%-209.1萬 | 57.58%-474.8萬 | 61.35%-321.5萬 | 67.49%-251.9萬 |
持續經營利潤 | -129.23%-2,882.1萬 | -398.09%-1,041.5萬 | -105.16%-974.1萬 | -38.04%-443.8萬 | -67.73%-422.5萬 | 56.18%-1,257.3萬 | -45.80%-209.1萬 | 57.58%-474.8萬 | 61.35%-321.5萬 | 67.49%-251.9萬 |
歸屬于少數股東的淨利潤 | -422.09%-694.9萬 | -414.79%-424.7萬 | 19.08%-95萬 | -442.50%-109.6萬 | -287.93%-65.4萬 | 64.34%-133.1萬 | -177.85%-82.5萬 | 7.27%-117.4萬 | 118.07%32萬 | 119.83%34.8萬 |
歸屬於母公司的淨利潤 | -94.56%-2,187.2萬 | -387.20%-616.8萬 | -145.97%-879.1萬 | 5.46%-334.2萬 | -24.56%-357.1萬 | 54.97%-1,124.2萬 | 49.24%-126.6萬 | 64.00%-357.4萬 | 46.01%-353.5萬 | 52.16%-286.7萬 |
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 | -94.56%-2,187.2萬 | -387.20%-616.8萬 | -145.97%-879.1萬 | 5.46%-334.2萬 | -24.56%-357.1萬 | 54.97%-1,124.2萬 | 49.24%-126.6萬 | 64.00%-357.4萬 | 46.01%-353.5萬 | 52.16%-286.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,528.10%-0.0972 | -3,974.15%-0.0274 | -2,973.68%-0.0584 | -781.72%-0.0171 | -1,087.50%-0.019 | 95.73%-0.006 | 92.52%-0.0007 | 96.72%-0.0019 | 95.15%-0.0019 | 95.68%-0.0016 |
稀釋每股收益 | -1,528.10%-0.0972 | -3,974.15%-0.0274 | -2,973.68%-0.0584 | -781.72%-0.0171 | -1,087.50%-0.019 | 95.73%-0.006 | 95.18%-0.0007 | 96.72%-0.0019 | 95.15%-0.0019 | 95.68%-0.0016 |
每股派息 | ||||||||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。