GAMUDA
5398
MAYBANK
1155
NATGATE
0270
4
ECOSHOP
5337
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 | 11.30%4.98億 | 33.65%1.47億 | -0.47%1.23億 | 10.49%1.25億 | 2.15%1.03億 | 8.23%4.47億 | 2.23%1.1億 | 23.44%1.23億 | -1.39%1.13億 | 10.82%1.01億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 2.70%4.08億 | 21.05%1.25億 | -7.02%9,527.7萬 | 3.19%1億 | -7.29%8,769.7萬 | 2,124.03%3.98億 | 138.82%1.03億 | 4.03%1.02億 | -12.87%9,732.6萬 | 28.53%9,459.5萬 |
其他營業費用 | 4.48%4.22億 | 23.22%1.3億 | -3.96%9,942.9萬 | 4.36%1.03億 | -6.83%8,949.8萬 | --4.04億 | --1.05億 | 2.11%1.04億 | -12.92%9,869.9萬 | 26.64%9,606萬 |
其他營業收入總額 | 123.25%1,335.7萬 | 130.64%482.5萬 | 294.30%415.2萬 | 87.84%257.9萬 | 22.94%180.1萬 | --598.3萬 | --209.2萬 | -63.45%105.3萬 | -16.18%137.3萬 | -35.00%146.5萬 |
營業利潤 | 80.19%8,948.5萬 | 221.14%2,229.7萬 | 32.09%2,723.6萬 | 54.92%2,479.9萬 | 148.78%1,515.3萬 | 144.03%4,966.1萬 | 611.27%694.3萬 | 1,597.04%2,061.9萬 | 395.30%1,600.8萬 | -64.71%609.1萬 |
營業外利息收入與支出淨額 | 2.66%-2,939.7萬 | 5.88%-716.1萬 | 5.79%-726萬 | -1.00%-734.8萬 | -0.24%-762.8萬 | -13.92%-3,019.9萬 | -18.62%-760.8萬 | -7.12%-770.6萬 | -12.93%-727.5萬 | -17.80%-761萬 |
營業外利息支出 | -2.66%2,939.7萬 | -5.88%716.1萬 | -5.79%726萬 | 1.00%734.8萬 | 0.24%762.8萬 | 13.92%3,019.9萬 | 18.62%760.8萬 | 7.12%770.6萬 | 12.93%727.5萬 | 17.80%761萬 |
投資淨收益 | 303.95%335.7萬 | -129.49%-30.7萬 | 870.80%504.1萬 | 123.27%68.3萬 | -328.38%-206萬 | -164.6萬 | 104.1萬 | 83.94%-65.4萬 | 32.90%-293.5萬 | 168.75%90.2萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 256.11%6,344.5萬 | 3,843.88%1,482.9萬 | 104.07%2,501.7萬 | 212.76%1,813.4萬 | 985.74%546.5萬 | 613.87%1,781.6萬 | -91.96%37.6萬 | 221.98%1,225.9萬 | 176.45%579.8萬 | -106.50%-61.7萬 |
所得稅 | 196.22%2,168萬 | 80.56%1,019.6萬 | 904.89%678.3萬 | 110.31%387.4萬 | 197.87%82.7萬 | 259.98%731.9萬 | 1,983.76%564.7萬 | 703.57%67.5萬 | 134.36%184.2萬 | -296.06%-84.5萬 |
除稅後利潤 | 297.88%4,176.5萬 | 187.90%463.3萬 | 57.41%1,823.4萬 | 260.47%1,426萬 | 1,934.21%463.8萬 | 847.38%1,049.7萬 | -219.61%-527.1萬 | 214.31%1,158.4萬 | 277.96%395.6萬 | -97.48%22.8萬 |
持續經營利潤 | 297.88%4,176.5萬 | 187.90%463.3萬 | 57.41%1,823.4萬 | 260.47%1,426萬 | 1,934.21%463.8萬 | 847.38%1,049.7萬 | -219.61%-527.1萬 | 214.31%1,158.4萬 | 277.96%395.6萬 | -97.48%22.8萬 |
歸屬于少數股東的淨利潤 | -57.60%38.8萬 | -206.09%-95.5萬 | 165.34%40.9萬 | -68.49%50.2萬 | 66.15%43.2萬 | -66.52%91.5萬 | -113.86%-31.2萬 | 68.86%-62.6萬 | 465.37%159.3萬 | -91.12%26萬 |
歸屬於母公司的淨利潤 | 331.82%4,137.7萬 | 212.68%558.8萬 | 45.99%1,782.5萬 | 482.23%1,375.8萬 | 13,243.75%420.6萬 | 689.66%958.2萬 | -330.01%-495.9萬 | 250.30%1,221萬 | 232.23%236.3萬 | -100.52%-3.2萬 |
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 | 331.82%4,137.7萬 | 212.68%558.8萬 | 45.99%1,782.5萬 | 482.23%1,375.8萬 | 13,243.75%420.6萬 | 689.66%958.2萬 | -330.01%-495.9萬 | 250.30%1,221萬 | 232.23%236.3萬 | -100.52%-3.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 332.20%0.3544 | 212.97%0.0479 | 46.22%0.1528 | 483.17%0.1178 | 12,100.00%0.036 | 689.93%0.082 | -329.19%-0.0424 | 250.36%0.1045 | 232.03%0.0202 | -100.57%-0.0003 |
稀釋每股收益 | 332.20%0.3544 | 212.97%0.0479 | 46.22%0.1528 | 483.17%0.1178 | 12,100.00%0.036 | 689.93%0.082 | -329.19%-0.0424 | 250.36%0.1045 | 232.03%0.0202 | -100.57%-0.0003 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。