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 | 15.21%10.48億 | -0.96%2.43億 | 5.98%2.16億 | 19.48%2.67億 | 35.77%3.23億 | -6.63%9.1億 | 9.00%2.45億 | -6.41%2.03億 | -25.02%2.23億 | 1.53%2.38億 |
主營業務成本 | 15.22%8.06億 | -6.70%1.79億 | 12.03%1.74億 | 21.73%2.01億 | 34.13%2.5億 | -8.28%6.99億 | 8.63%1.92億 | -7.85%1.55億 | -29.40%1.65億 | 1.96%1.87億 |
毛利 | 15.16%2.42億 | 19.93%6,341.4萬 | -13.52%4,169.5萬 | 13.12%6,590.4萬 | 41.74%7,251.9萬 | -0.71%2.11億 | 10.37%5,287.6萬 | -1.46%4,821.2萬 | -8.98%5,826.1萬 | -0.02%5,116.3萬 |
營業費用 | 9.06%1.41億 | 4.83%3,959.1萬 | 2.97%3,024萬 | 6.86%3,356.6萬 | 25.65%3,916.4萬 | 11.71%1.3億 | 13.35%3,776.8萬 | 4.48%2,936.8萬 | 14.82%3,141萬 | 14.01%3,116.9萬 |
銷售、一般行政及管理費用 | 9.35%1.46億 | 8.16%4,014.2萬 | 5.30%3,307.2萬 | 6.74%3,504.7萬 | 17.43%3,726.3萬 | 14.61%1.33億 | 34.37%3,711.2萬 | 7.01%3,140.7萬 | 2.13%3,283.5萬 | 17.52%3,173.1萬 |
-銷售費用 | 7.97%1.09億 | 10.35%2,994.1萬 | -2.03%2,373.5萬 | 5.51%2,665.4萬 | 17.69%2,907.9萬 | 17.15%1.01億 | 36.60%2,713.2萬 | 10.66%2,422.8萬 | 4.60%2,526.3萬 | 20.03%2,470.8萬 |
-一般及行政管理費用 | 13.73%3,611.5萬 | 2.21%1,020.1萬 | 30.06%933.7萬 | 10.84%839.3萬 | 16.53%818.4萬 | 7.18%3,175.4萬 | 28.64%998萬 | -3.70%717.9萬 | -5.31%757.2萬 | 9.46%702.3萬 |
其他營業費用 | 0.08%244.1萬 | -85.19%26.5萬 | ---- | ---- | 246.35%388.6萬 | --243.9萬 | --178.9萬 | ---- | ---- | -52.62%112.2萬 |
其他營業收入總額 | 11.96%650.4萬 | -27.98%81.6萬 | 38.89%283.2萬 | 3.93%148.1萬 | 17.87%198.5萬 | --580.9萬 | --113.3萬 | 64.17%203.9萬 | -70.28%142.5萬 | -17.04%168.4萬 |
營業利潤 | 24.97%1.01億 | 57.68%2,382.3萬 | -39.21%1,145.5萬 | 20.43%3,233.8萬 | 66.83%3,335.5萬 | -15.74%8,079.7萬 | 3.57%1,510.8萬 | -9.47%1,884.4萬 | -26.75%2,685.1萬 | -16.11%1,999.4萬 |
營業外利息收入與支出淨額 | -13.80%-1,568.1萬 | -21.48%-419.6萬 | -7.23%-382.6萬 | -12.25%-380.2萬 | -14.42%-385.7萬 | -40.37%-1,378萬 | -20.22%-345.4萬 | -33.08%-356.8萬 | -58.94%-338.7萬 | -58.11%-337.1萬 |
營業外利息支出 | 13.80%1,568.1萬 | 21.48%419.6萬 | 7.23%382.6萬 | 12.25%380.2萬 | 14.42%385.7萬 | 52.00%1,378萬 | 62.77%345.4萬 | 33.08%356.8萬 | 58.94%338.7萬 | 58.11%337.1萬 |
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) | -1,107.02%-57.4萬 | -683.33%-7萬 | -1,851.85%-47.3萬 | 1,000.00%2.2萬 | -431.25%-5.3萬 | 104.71%5.7萬 | 100.99%1.2萬 | 2.7萬 | 2,000 | 1.6萬 |
減:勾銷 | 1,107.02%57.4萬 | 683.33%7萬 | 1,851.85%47.3萬 | -1,000.00%-2.2萬 | 431.25%5.3萬 | -104.71%-5.7萬 | -100.99%-1.2萬 | ---2.7萬 | ---2,000 | ---1.6萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 26.30%8,471.6萬 | 67.64%1,955.7萬 | -53.24%715.6萬 | 21.70%2,855.8萬 | 76.96%2,944.5萬 | -26.59%6,707.4萬 | -31.39%1,166.6萬 | -15.62%1,530.3萬 | -32.03%2,346.6萬 | -23.33%1,663.9萬 |
所得稅 | 28.58%2,304.8萬 | 94.03%738.1萬 | -96.90%14.1萬 | 39.85%782.6萬 | 93.47%770萬 | -25.03%1,792.5萬 | -37.14%380.4萬 | 42.70%454.5萬 | -36.06%559.6萬 | -32.77%398萬 |
除稅後利潤 | 25.47%6,166.8萬 | 54.87%1,217.6萬 | -34.79%701.5萬 | 16.02%2,073.2萬 | 71.78%2,174.5萬 | -27.14%4,914.9萬 | -28.21%786.2萬 | -28.04%1,075.8萬 | -30.66%1,787萬 | -19.79%1,265.9萬 |
持續經營利潤 | 25.47%6,166.8萬 | 54.87%1,217.6萬 | -34.79%701.5萬 | 16.02%2,073.2萬 | 71.78%2,174.5萬 | -27.14%4,914.9萬 | -28.21%786.2萬 | -28.04%1,075.8萬 | -30.66%1,787萬 | -19.79%1,265.9萬 |
歸屬于少數股東的淨利潤 | -20.11%217.3萬 | -4.75%48.1萬 | -94.58%3.1萬 | -0.23%85.2萬 | 2.53%80.9萬 | 75.48%272萬 | -43.58%50.5萬 | -9.92%57.2萬 | 7,663.64%85.4萬 | 8,666.67%78.9萬 |
歸屬於母公司的淨利潤 | 28.14%5,949.5萬 | 58.96%1,169.5萬 | -31.44%698.4萬 | 16.83%1,988萬 | 76.38%2,093.6萬 | -29.55%4,642.9萬 | -26.85%735.7萬 | -28.84%1,018.6萬 | -33.95%1,701.6萬 | -24.74%1,187萬 |
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 | 28.14%5,949.5萬 | 58.96%1,169.5萬 | -31.44%698.4萬 | 16.83%1,988萬 | 76.38%2,093.6萬 | -29.55%4,642.9萬 | -26.85%735.7萬 | -28.84%1,018.6萬 | -33.95%1,701.6萬 | -24.74%1,187萬 |
總派息金額 | ||||||||||
基本每股收益 | 28.15%0.4293 | 58.95%0.0844 | -31.43%0.0504 | 16.78%0.1434 | 76.52%0.1511 | -29.55%0.335 | -26.76%0.0531 | -28.85%0.0735 | -33.94%0.1228 | -24.78%0.0856 |
稀釋每股收益 | 28.15%0.4293 | 58.95%0.0844 | -31.43%0.0504 | 16.78%0.1434 | 76.52%0.1511 | -29.55%0.335 | -26.76%0.0531 | -28.85%0.0735 | -33.94%0.1228 | -24.78%0.0856 |
每股派息 | 37.50%0.055 | 0.015 | 0 | 0.00%0.04 | 0 | 33.33%0.04 | 0 | 0 | 33.33%0.04 | 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。