MAYBANK
1155
CIMB
1023
YTLPOWR
6742
4
GAMUDA
5398
5
RHBBANK
1066
(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 | 25.40%1.22億 | 79.53%4,080.5萬 | 32.84%3,023.6萬 | -2.53%2,429.7萬 | -0.56%2,695.4萬 | 45.18%9,752.4萬 | 5.71%2,272.9萬 | 47.66%2,276.1萬 | 2,492.8萬 | 2,710.6萬 |
主營業務成本 | 19.53%7,769.5萬 | 98.59%2,724.8萬 | 32.99%1,935.2萬 | -19.36%1,366.9萬 | -11.89%1,742.6萬 | 48.62%6,500.1萬 | -9.08%1,372.1萬 | 49.34%1,455.2萬 | 1,695.1萬 | 1,977.7萬 |
毛利 | 37.12%4,459.7萬 | 50.50%1,355.7萬 | 32.59%1,088.4萬 | 33.23%1,062.8萬 | 30.00%952.8萬 | 38.77%3,252.3萬 | 40.53%900.8萬 | 44.78%820.9萬 | 797.7萬 | 732.9萬 |
營業費用 | 11.59%773.2萬 | 601.30%432.7萬 | -141.64%-119.5萬 | -5.35%219.5萬 | 114.35%240.5萬 | 15.60%692.9萬 | -63.49%61.7萬 | 43.79%287萬 | 231.9萬 | 112.2萬 |
銷售、一般行政及管理費用 | 50.46%1,213.6萬 | 305.06%456.5萬 | -33.30%204.9萬 | 0.16%252.2萬 | 122.55%300萬 | 226.69%806.6萬 | 141.24%112.7萬 | 32.24%307.2萬 | --251.8萬 | --134.8萬 |
-一般及行政管理費用 | 50.46%1,213.6萬 | 305.06%456.5萬 | -33.30%204.9萬 | 0.16%252.2萬 | 122.55%300萬 | 226.69%806.6萬 | 141.24%112.7萬 | 32.24%307.2萬 | --251.8萬 | --134.8萬 |
其他營業收入總額 | 287.34%440.4萬 | -53.33%23.8萬 | 1,505.94%324.4萬 | 64.32%32.7萬 | 163.27%59.5萬 | 58,538.47%113.7萬 | 156.92%51萬 | -38.23%20.2萬 | --19.9萬 | --22.6萬 |
營業利潤 | 44.04%3,686.5萬 | 10.00%923萬 | 126.24%1,207.9萬 | 49.05%843.3萬 | 14.76%712.3萬 | 46.74%2,559.4萬 | 77.78%839.1萬 | 45.32%533.9萬 | 565.8萬 | 620.7萬 |
營業外利息收入與支出淨額 | -22.92%-435萬 | -94.70%-158.1萬 | -29.06%-109.7萬 | -2.45%-87.9萬 | 22.18%-79.3萬 | -22.26%-353.9萬 | 14.67%-81.2萬 | 2.41%-85萬 | -85.8萬 | -101.9萬 |
營業外利息支出 | 22.92%435萬 | 94.70%158.1萬 | 29.06%109.7萬 | 2.45%87.9萬 | -22.18%79.3萬 | 21.93%353.9萬 | -15.38%81.2萬 | -2.41%85萬 | --85.8萬 | --101.9萬 |
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 | 47.43%3,251.5萬 | 0.92%764.9萬 | 144.64%1,098.2萬 | 57.38%755.4萬 | 22.01%633萬 | -8.97%2,205.5萬 | -43.64%757.9萬 | 60.15%448.9萬 | 480萬 | 518.8萬 |
所得稅 | 47.56%920.2萬 | 70.68%333萬 | 49.97%226.3萬 | 45.62%196.3萬 | 15.27%164.6萬 | 49.32%623.6萬 | 115.07%195.1萬 | 30.09%150.9萬 | 134.8萬 | 142.8萬 |
除稅後利潤 | 47.37%2,331.3萬 | -23.26%431.9萬 | 192.58%871.9萬 | 61.96%559.1萬 | 24.57%468.4萬 | -21.11%1,581.9萬 | -55.12%562.8萬 | 81.38%298萬 | 345.2萬 | 376萬 |
持續經營利潤 | 47.37%2,331.3萬 | -23.26%431.9萬 | 192.58%871.9萬 | 61.96%559.1萬 | 24.57%468.4萬 | -21.11%1,581.9萬 | -55.12%562.8萬 | 81.38%298萬 | --345.2萬 | --376萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 47.37%2,331.3萬 | -23.26%431.9萬 | 192.58%871.9萬 | 61.96%559.1萬 | 24.57%468.4萬 | -21.11%1,581.9萬 | -55.12%562.8萬 | 81.38%298萬 | 345.2萬 | 376萬 |
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 | 47.37%2,331.3萬 | -23.26%431.9萬 | 192.58%871.9萬 | 61.96%559.1萬 | 24.57%468.4萬 | -21.11%1,581.9萬 | -55.12%562.8萬 | 81.38%298萬 | 345.2萬 | 376萬 |
總派息金額 | ||||||||||
基本每股收益 | 21.51%0.0209 | -36.07%0.0039 | 122.86%0.0078 | 61.50%0.005 | 24.56%0.0042 | -4.36%0.0172 | -45.77%0.0061 | 137.45%0.0035 | 0.0031 | 0.0034 |
稀釋每股收益 | 21.51%0.0209 | -36.07%0.0039 | 122.86%0.0078 | 61.50%0.005 | 24.56%0.0042 | -4.36%0.0172 | -45.77%0.0061 | 137.45%0.0035 | 0.0031 | 0.0034 |
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。