MAYBANK
1155
YTLPOWR
6742
ECO SHOP MARKETING BERHAD
5337
4
PBBANK
1295
5
YTL
4677
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.28%7,607.2萬 | 16.61%3.05億 | 5.02%7,681.9萬 | 20.10%7,980.9萬 | 23.14%7,664.2萬 | 20.11%7,158萬 | 34.22%2.61億 | 38.69%7,315萬 | 25.74%6,645.1萬 | 33.82%6,224.2萬 |
主營業務成本 | 18.49%2,270.7萬 | 38.35%8,376.5萬 | 15.40%2,049.1萬 | 48.70%2,370.2萬 | 39.06%2,040.9萬 | 57.44%1,916.3萬 | 100.78%6,054.4萬 | 103.12%1,775.7萬 | 115.63%1,593.9萬 | 89.56%1,467.6萬 |
毛利 | 1.81%5,336.5萬 | 10.05%2.21億 | 1.69%5,632.8萬 | 11.08%5,610.7萬 | 18.22%5,623.3萬 | 10.53%5,241.7萬 | 22.03%2.01億 | 25.89%5,539.3萬 | 11.13%5,051.2萬 | 22.69%4,756.6萬 |
營業費用 | 30.58%3,917.6萬 | 16.18%1.31億 | 3.31%3,351.9萬 | 26.24%3,425.4萬 | 21.31%3,273.7萬 | 16.18%3,000.2萬 | 16.00%1.12億 | 6.97%3,244.5萬 | 19.52%2,713.3萬 | 20.65%2,698.7萬 |
銷售、一般行政及管理費用 | 30.58%3,917.6萬 | 16.13%1.31億 | 3.31%3,351.9萬 | 26.24%3,425.4萬 | 21.31%3,273.7萬 | 16.18%3,000.2萬 | 16.01%1.12億 | 7.03%3,244.5萬 | 19.52%2,713.3萬 | 20.65%2,698.7萬 |
-銷售費用 | 48.57%1,542.3萬 | 18.14%4,515萬 | 33.30%1,235.3萬 | 23.38%1,233.9萬 | -1.75%1,007.7萬 | 19.42%1,038.1萬 | 15.16%3,821.7萬 | 3.01%926.7萬 | 23.18%1,000.1萬 | 20.82%1,025.6萬 |
-一般及行政管理費用 | 21.06%2,375.3萬 | 15.09%8,536.2萬 | -8.68%2,116.6萬 | 27.92%2,191.5萬 | 35.44%2,266萬 | 14.54%1,962.1萬 | 16.45%7,417.2萬 | 8.73%2,317.8萬 | 17.49%1,713.2萬 | 20.55%1,673.1萬 |
其他營業費用 | ---- | 387.50%7.8萬 | ---- | ---- | ---- | ---- | -5.88%1.6萬 | ---- | ---- | ---- |
營業利潤 | -36.70%1,418.9萬 | 2.27%9,049.5萬 | -0.61%2,280.9萬 | -6.53%2,185.3萬 | 14.17%2,349.6萬 | 3.78%2,241.5萬 | 30.65%8,848.8萬 | 67.86%2,294.8萬 | 2.75%2,337.9萬 | 25.47%2,057.9萬 |
營業外利息收入與支出淨額 | -22.75%-252萬 | -49.88%-969.4萬 | -60.08%-254.2萬 | -80.36%-248.9萬 | -74.76%-268.6萬 | -26.42%-205.3萬 | -53.27%-646.8萬 | 25.69%-158.8萬 | -69.33%-138萬 | -130.78%-153.7萬 |
營業外利息收入 | -4.55%6.3萬 | -17.81%20.3萬 | -80.73%4.2萬 | -73.18%4.8萬 | -53.33%4.9萬 | -34.00%6.6萬 | 128.70%24.7萬 | 184.82%21.8萬 | 2.29%17.9萬 | -3.67%10.5萬 |
營業外利息支出 | 21.90%258.3萬 | 47.39%989.7萬 | 43.08%258.4萬 | 62.73%253.7萬 | 66.57%273.5萬 | 22.91%211.9萬 | 55.15%671.5萬 | -3.94%180.6萬 | 57.47%155.9萬 | 111.87%164.2萬 |
投資淨收益 | -96.72%2,000 | |||||||||
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 | -99.43%2,000 | 0.86%35.3萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 53.91%277.2萬 | 16.96%3,062.3萬 | 31.11%1,150.6萬 | 29.62%1,092.7萬 | -5.49%638.9萬 | -18.73%180.1萬 | 12.49%2,618.2萬 | -4.67%877.6萬 | 42.16%843萬 | 17.91%676萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -13.00%8.7萬 | 539.32%102.8萬 | 692.00%148萬 | -4,133.33%-50.8萬 | -115.83%-4.4萬 | 140.00%10萬 | 84.53%-23.4萬 | 89.76%-25萬 | 95.22%-1.2萬 | -78.23%27.8萬 |
稅前利潤 | -34.74%1,452.8萬 | 3.81%1.12億 | 11.27%3,325.3萬 | -2.08%2,978.3萬 | 4.12%2,715.5萬 | 1.47%2,226.3萬 | 26.43%1.08億 | 59.73%2,988.6萬 | 10.13%3,041.7萬 | 14.66%2,608萬 |
所得稅 | -85.30%23.6萬 | 167.94%655.8萬 | 103.25%84.6萬 | -61.65%232.8萬 | -64.05%177.9萬 | -70.07%160.5萬 | -169.13%-965.2萬 | -653.19%-2,603.3萬 | 24.92%607萬 | 1,760.15%494.8萬 |
除稅後利潤 | -30.82%1,429.2萬 | -10.24%1.06億 | -42.05%3,240.7萬 | 12.77%2,745.5萬 | 20.08%2,537.6萬 | 24.62%2,065.8萬 | 64.50%1.18億 | 299.31%5,591.9萬 | 6.98%2,434.7萬 | -6.00%2,113.2萬 |
持續經營利潤 | -30.82%1,429.2萬 | -10.24%1.06億 | -42.05%3,240.7萬 | 12.77%2,745.5萬 | 20.08%2,537.6萬 | 24.62%2,065.8萬 | 64.50%1.18億 | 299.31%5,591.9萬 | 6.98%2,434.7萬 | -6.00%2,113.2萬 |
歸屬于少數股東的淨利潤 | 7.98%-15萬 | -179.85%-37.5萬 | 112.63%1.2萬 | -151.28%-9.8萬 | -12.6萬 | -16.3萬 | -13.4萬 | -9.5萬 | -3.9萬 | 0 |
歸屬於母公司的淨利潤 | -30.64%1,444.2萬 | -10.02%1.06億 | -42.17%3,239.5萬 | 12.99%2,755.3萬 | 20.68%2,550.2萬 | 25.60%2,082.1萬 | 64.69%1.18億 | 299.99%5,601.4萬 | 7.15%2,438.6萬 | -6.00%2,113.2萬 |
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 | -30.64%1,444.2萬 | -10.02%1.06億 | -42.17%3,239.5萬 | 12.99%2,755.3萬 | 20.68%2,550.2萬 | 25.60%2,082.1萬 | 64.69%1.18億 | 299.99%5,601.4萬 | 7.15%2,438.6萬 | -6.00%2,113.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -33.33%0.006 | -9.80%0.046 | -41.67%0.014 | 9.09%0.012 | 22.22%0.011 | 28.57%0.009 | 64.52%0.051 | 300.00%0.024 | 10.00%0.011 | -10.00%0.009 |
稀釋每股收益 | -33.33%0.006 | -9.80%0.046 | -41.67%0.014 | 9.09%0.012 | 22.22%0.011 | 28.57%0.009 | 64.52%0.051 | 300.00%0.024 | 10.00%0.011 | -10.00%0.009 |
每股派息 | -41.97%0.0099 | 100.00%0.0397 | 31.25%0.0084 | 41.82%0.0078 | 47.81%0.0064 | 373.89%0.0171 | 7.48%0.0198 | 6.67%0.0064 | -6.78%0.0055 | 33.23%0.0043 |
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。