MAYBANK
1155
NATGATE
0270
INARI
0166
4
YTL
4677
5
CIMB
1023
(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 | 21.77%5,286.4萬 | 31.97%1,432.8萬 | 5.86%1,211.2萬 | 21.05%1,327.1萬 | 29.55%1,315.3萬 | -20.17%4,341.4萬 | -5.75%1,085.7萬 | -5.34%1,144.1萬 | -35.03%1,096.3萬 | -26.98%1,015.3萬 |
主營業務成本 | 16.99%4,014.5萬 | 44.82%1,061.7萬 | -1.12%946.4萬 | 11.27%1,009.7萬 | 19.52%996.7萬 | -5.40%3,431.5萬 | -12.44%733.1萬 | -7.08%957.1萬 | -5.00%907.4萬 | 3.60%833.9萬 |
毛利 | 39.78%1,271.9萬 | 5.25%371.1萬 | 41.60%264.8萬 | 68.03%317.4萬 | 75.63%318.6萬 | -49.76%909.9萬 | 12.07%352.6萬 | 4.64%187萬 | -74.20%188.9萬 | -69.02%181.4萬 |
營業費用 | 14.81%1,523萬 | 12.93%437.7萬 | 26.83%397.5萬 | 6.67%340.7萬 | 13.39%347.1萬 | 63.63%1,326.5萬 | 836.22%387.6萬 | 11.69%313.4萬 | 48.70%319.4萬 | 84.62%306.1萬 |
銷售、一般行政及管理費用 | 18.90%1,180.8萬 | 29.29%339.9萬 | 28.11%331.3萬 | 4.22%264萬 | 12.51%245.6萬 | 7.96%993.1萬 | -6.69%262.9萬 | 16.96%258.6萬 | 15.29%253.3萬 | 10.64%218.3萬 |
-銷售費用 | -17.46%100.2萬 | -27.83%22.3萬 | -36.00%24萬 | -10.65%27.7萬 | 19.09%26.2萬 | 10.64%121.4萬 | 11.44%30.9萬 | 32.98%37.5萬 | 2.65%31萬 | -6.78%22萬 |
-一般及行政管理費用 | 23.96%1,080.6萬 | 36.90%317.6萬 | 38.99%307.3萬 | 6.30%236.3萬 | 11.77%219.4萬 | 7.60%871.7萬 | -8.66%232萬 | 14.62%221.1萬 | 17.31%222.3萬 | 13.01%196.3萬 |
其他營業費用 | 2.64%342.2萬 | -21.57%97.8萬 | 20.80%66.2萬 | 16.04%76.7萬 | 15.60%101.5萬 | 1.24%333.4萬 | 19.78%124.7萬 | -7.90%54.8萬 | -31.71%66.1萬 | 27.43%87.8萬 |
營業利潤 | 39.73%-251.1萬 | -90.29%-66.6萬 | -4.98%-132.7萬 | 82.15%-23.3萬 | 77.15%-28.5萬 | -141.64%-416.6萬 | -109.53%-35萬 | -24.04%-126.4萬 | -125.23%-130.5萬 | -129.70%-124.7萬 |
營業外利息收入與支出淨額 | 12.49%-937.1萬 | 37.42%-181.6萬 | 18.33%-221萬 | -3.47%-268.2萬 | -6.14%-266.3萬 | -12.86%-1,070.9萬 | -14.99%-290.2萬 | -17.45%-270.6萬 | -12.50%-259.2萬 | -6.45%-250.9萬 |
營業外利息支出 | -12.49%937.1萬 | -37.42%181.6萬 | -18.33%221萬 | 3.47%268.2萬 | 6.14%266.3萬 | 12.86%1,070.9萬 | 14.99%290.2萬 | 17.45%270.6萬 | 12.50%259.2萬 | 6.45%250.9萬 |
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 | -10.18%1,568.6萬 | 21.47%389.8萬 | -35.73%426.5萬 | -4.81%379.6萬 | 2.64%372.7萬 | 15.90%1,746.4萬 | -26.14%320.9萬 | 94.89%663.6萬 | 5.84%398.8萬 | 2.25%363.1萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 18.71%593.9萬 | -17.82%128.2萬 | 41.94%147.9萬 | 38.24%147.5萬 | 27.66%170.3萬 | 500.3萬 | 156萬 | 2.46%104.2萬 | 106.7萬 | 133.4萬 |
稅前利潤 | 28.33%974.3萬 | 77.85%269.8萬 | -40.48%220.7萬 | 103.45%235.6萬 | 105.29%248.2萬 | -51.28%759.2萬 | -38.22%151.7萬 | 237.40%370.8萬 | -82.55%115.8萬 | -77.58%120.9萬 |
所得稅 | 114.93%100.8萬 | 177.74%78.6萬 | 94.74%7.4萬 | 0.00%7.4萬 | 0.00%7.4萬 | -22.41%46.9萬 | -25.81%28.3萬 | -49.33%3.8萬 | 0.00%7.4萬 | 0.00%7.4萬 |
除稅後利潤 | 22.63%873.5萬 | 54.94%191.2萬 | -41.88%213.3萬 | 110.52%228.2萬 | 112.16%240.8萬 | -52.45%712.3萬 | -40.51%123.4萬 | 258.40%367萬 | -83.48%108.4萬 | -78.66%113.5萬 |
持續經營利潤 | 22.63%873.5萬 | 54.94%191.2萬 | -41.88%213.3萬 | 110.52%228.2萬 | 112.16%240.8萬 | -52.45%712.3萬 | -40.51%123.4萬 | 258.40%367萬 | -83.48%108.4萬 | -78.66%113.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.63%873.5萬 | 54.94%191.2萬 | -41.88%213.3萬 | 110.52%228.2萬 | 112.16%240.8萬 | -52.45%712.3萬 | -40.51%123.4萬 | 258.40%367萬 | -83.48%108.4萬 | -78.66%113.5萬 |
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 | 22.63%873.5萬 | 54.94%191.2萬 | -41.88%213.3萬 | 110.52%228.2萬 | 112.16%240.8萬 | -52.45%712.3萬 | -40.51%123.4萬 | 258.40%367萬 | -83.48%108.4萬 | -78.66%113.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 21.40%0.0295 | 52.38%0.0064 | -42.40%0.0072 | 110.81%0.0078 | 110.26%0.0082 | -52.45%0.0243 | -40.00%0.0042 | 257.14%0.0125 | -83.48%0.0037 | -78.57%0.0039 |
稀釋每股收益 | 22.54%0.0212 | 53.33%0.0046 | -41.57%0.0052 | 111.54%0.0055 | 114.81%0.0058 | -52.34%0.0173 | -40.00%0.003 | 256.00%0.0089 | -83.65%0.0026 | -79.07%0.0027 |
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。