MAYBANK
1155
PBBANK
1295
YTLPOWR
6742
4
ECO SHOP MARKETING BERHAD
5337
5
CIMB
1023
(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 | 36.16%2.63億 | 15.46%8.14億 | 15.62%1.94億 | 23.34%2.09億 | 30.33%2.18億 | -3.74%1.93億 | 1.15%7.05億 | 10.23%1.68億 | -4.43%1.69億 | -7.83%1.68億 |
主營業務成本 | 42.76%1.69億 | 17.36%5.12億 | 5.42%1.18億 | 25.95%1.32億 | 41.06%1.43億 | 0.64%1.19億 | 4.68%4.36億 | 25.56%1.12億 | -0.09%1.05億 | -9.87%1.02億 |
毛利 | 25.61%9,328.9萬 | 12.38%3.02億 | 36.24%7,553.9萬 | 19.10%7,679萬 | 13.77%7,493.9萬 | -10.02%7,427萬 | -4.11%2.68億 | -11.59%5,544.4萬 | -10.72%6,447.5萬 | -4.48%6,587.1萬 |
營業費用 | 12.02%5,470.5萬 | 9.06%2.02億 | 20.88%5,369.5萬 | 6.21%5,074.7萬 | 5.24%4,761.1萬 | -6.39%4,883.4萬 | -1.01%1.86億 | -4.83%4,442.1萬 | 0.69%4,778.2萬 | -0.09%4,524萬 |
銷售、一般行政及管理費用 | 13.28%5,475.8萬 | 10.56%2.02億 | 19.67%5,368.4萬 | 12.60%5,096.6萬 | 6.97%4,759.5萬 | -7.39%4,833.9萬 | -2.07%1.83億 | -5.58%4,486.1萬 | -3.05%4,526.4萬 | -0.01%4,449.4萬 |
-銷售費用 | 10.35%3,197.7萬 | 14.47%1.19億 | 39.43%3,370.5萬 | 11.61%2,943.7萬 | 14.17%2,675.8萬 | -2.98%2,897.8萬 | -2.86%1.04億 | -5.81%2,417.3萬 | -10.23%2,637.5萬 | -2.21%2,343.8萬 |
-一般及行政管理費用 | 17.66%2,278.1萬 | 5.42%8,313.7萬 | -3.43%1,997.9萬 | 13.98%2,152.9萬 | -1.04%2,083.7萬 | -13.28%1,936.1萬 | -1.02%7,886萬 | -5.31%2,068.8萬 | 9.14%1,888.9萬 | 2.55%2,105.6萬 |
其他營業費用 | -97.20%1.6萬 | -76.57%73萬 | --3.8萬 | -93.14%17.4萬 | -93.04%5.4萬 | 6,244.44%57.1萬 | 236.76%311.5萬 | ---- | 228.79%253.5萬 | -0.39%77.6萬 |
其他營業收入總額 | -9.21%6.9萬 | 34.70%42.7萬 | -93.86%2.7萬 | 2,211.76%39.3萬 | 26.67%3.8萬 | 111.11%7.6萬 | 183.04%31.7萬 | 471.43%44萬 | 325.00%1.7萬 | --3萬 |
營業利潤 | 51.69%3,858.4萬 | 19.81%9,922萬 | 98.17%2,184.4萬 | 56.01%2,604.3萬 | 32.46%2,732.8萬 | -16.24%2,543.6萬 | -10.39%8,281.3萬 | -31.27%1,102.3萬 | -32.59%1,669.3萬 | -12.89%2,063.1萬 |
營業外利息收入與支出淨額 | 9.15%-484.7萬 | -33.53%-2,062.7萬 | -10.33%-440.1萬 | -4.88%-552.3萬 | -30.42%-536.8萬 | -156.86%-533.5萬 | -91.67%-1,544.7萬 | -238.05%-398.9萬 | -55.84%-526.6萬 | -86.16%-411.6萬 |
營業外利息收入 | -13.64%139.9萬 | 116.91%596.5萬 | 0.91%143.5萬 | 268.62%144.5萬 | 198.98%146.5萬 | 264.04%162萬 | 80.80%275萬 | 134.65%142.2萬 | 21.74%39.2萬 | 67.81%49萬 |
營業外利息支出 | -10.19%624.6萬 | 45.77%2,577.2萬 | 7.85%583.6萬 | 23.15%696.8萬 | 48.35%683.3萬 | 175.77%695.5萬 | 94.31%1,768萬 | 314.64%541.1萬 | 52.88%565.8萬 | 84.02%460.6萬 |
其他財務費用 | ---- | 58.61%82萬 | ---- | ---- | ---- | ---- | 7.48%51.7萬 | ---- | ---- | ---- |
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) | 134.91%143.1萬 | -936.53%-409.9萬 | ||||||||
減:勾銷 | ---- | -134.91%-143.1萬 | ---- | ---- | ---- | ---- | 936.53%409.9萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 67.84%3,373.7萬 | 26.49%8,002.4萬 | 147.98%1,744.3萬 | 79.57%2,052萬 | 32.97%2,196萬 | -28.95%2,010.1萬 | -25.44%6,326.7萬 | -54.17%703.4萬 | -46.57%1,142.7萬 | -23.09%1,651.5萬 |
所得稅 | 67.85%809.7萬 | 63.61%1,737.9萬 | 260.76%236萬 | 100.45%492.5萬 | 32.64%527.1萬 | -14.76%482.4萬 | -27.93%1,062.2萬 | 19.07%-146.8萬 | -51.21%245.7萬 | -23.01%397.4萬 |
除稅後利潤 | 67.83%2,564萬 | 19.00%6,264.5萬 | 77.41%1,508.3萬 | 73.86%1,559.5萬 | 33.08%1,668.9萬 | -32.50%1,527.7萬 | -24.91%5,264.5萬 | -50.46%850.2萬 | -45.13%897萬 | -23.11%1,254.1萬 |
持續經營利潤 | 67.83%2,564萬 | 19.00%6,264.5萬 | 77.41%1,508.3萬 | 73.86%1,559.5萬 | 33.08%1,668.9萬 | -32.50%1,527.7萬 | -24.91%5,264.5萬 | -50.46%850.2萬 | -45.13%897萬 | -23.11%1,254.1萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 67.83%2,564萬 | 19.00%6,264.5萬 | 77.41%1,508.3萬 | 73.86%1,559.5萬 | 33.08%1,668.9萬 | -32.50%1,527.7萬 | -24.91%5,264.5萬 | -50.46%850.2萬 | -45.13%897萬 | -23.11%1,254.1萬 |
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 | 67.83%2,564萬 | 19.00%6,264.5萬 | 77.41%1,508.3萬 | 73.86%1,559.5萬 | 33.08%1,668.9萬 | -32.50%1,527.7萬 | -24.91%5,264.5萬 | -50.46%850.2萬 | -45.13%897萬 | -23.11%1,254.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 67.92%0.0267 | 18.58%0.0651 | 78.41%0.0157 | 74.19%0.0162 | 32.06%0.0173 | -33.19%0.0159 | -25.71%0.0549 | -51.11%0.0088 | -45.93%0.0093 | -23.84%0.0131 |
稀釋每股收益 | 67.92%0.0267 | 18.58%0.0651 | 78.41%0.0157 | 74.19%0.0162 | 32.06%0.0173 | -33.19%0.0159 | -25.71%0.0549 | -51.11%0.0088 | -45.93%0.0093 | -23.84%0.0131 |
每股派息 | 11.11%0.02 | 21.74%0.028 | 0 | 100.00%0.01 | 0 | 0.00%0.018 | 0.00%0.023 | 0 | 0.00%0.005 | 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。