CIMB
1023
MRDIY
5296
GAMUDA
5398
4
MAYBANK
1155
5
YTLPOWR
6742
(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 | 59.23%8.64億 | 49.48%2.84億 | 75.89%2.53億 | 83.44%1.81億 | 32.57%1.46億 | -30.97%5.42億 | 13.77%1.9億 | -23.94%1.44億 | -59.33%9,857.1萬 | -41.33%1.1億 |
主營業務成本 | -291.11%-141.8萬 | 97.48%525.5萬 | -255.85%-211.8萬 | -99.85%74.2萬 | 266.1萬 | 135.9萬 | ||||
毛利 | 59.71%8.65億 | 48.79%2.79億 | 36.19%1.48億 | 89.27%5.42億 | 1.88億 | 1.08億 | ||||
營業費用 | 46.73%6.78億 | 57.21%2.36億 | 60.60%1.91億 | 36.90%1.32億 | 22.91%1.17億 | 413.85%4.62億 | 139.92%1.5億 | -18.84%1.19億 | -47.13%9,672.5萬 | -30.01%9,556.2萬 |
折舊及攤銷 | 2.43%3,566.6萬 | 6.25%949.3萬 | 4.93%911.1萬 | 0.55%856萬 | -2.16%850.2萬 | 6.18%3,482.1萬 | 8.61%893.5萬 | 5.07%868.3萬 | 4.10%851.3萬 | 6.97%869萬 |
-折舊 | 2.43%3,566.6萬 | 6.25%949.3萬 | 4.93%911.1萬 | 0.55%856萬 | -2.16%850.2萬 | 6.18%3,482.1萬 | 8.61%893.5萬 | 5.07%868.3萬 | 4.10%851.3萬 | 6.97%869萬 |
其他營業費用 | 49.96%6.44億 | 60.33%2.27億 | 64.63%1.83億 | 40.34%1.25億 | 24.39%1.09億 | 1,328.00%4.29億 | 134.11%1.42億 | -20.82%1.11億 | -49.60%8,874.1萬 | -32.19%8,783萬 |
其他營業收入總額 | -15.86%209.6萬 | 31.81%63.4萬 | -7.84%48.2萬 | 28.73%68.1萬 | -68.79%29.9萬 | -52.86%249.1萬 | -61.14%48.1萬 | -68.17%52.3萬 | -59.12%52.9萬 | -13.62%95.8萬 |
營業利潤 | 134.75%1.87億 | 14.93%4,291.2萬 | 150.13%6,138.3萬 | 2,521.78%4,839.8萬 | 135.04%3,017萬 | -59.33%7,983.6萬 | -15.66%3,733.6萬 | -41.73%2,454萬 | -96.89%184.6萬 | -74.59%1,283.6萬 |
營業外利息收入與支出淨額 | 72.51%102.3萬 | -1.72%57萬 | 71.33%-23.8萬 | -30.48%97.6萬 | 49.20%-28.5萬 | 124.08%59.3萬 | 165.06%58萬 | -55.43%-83萬 | 327.55%140.4萬 | -33.57%-56.1萬 |
營業外利息收入 | 2.57%599.5萬 | -7.46%203.3萬 | 112.28%107.2萬 | -18.33%223.2萬 | 60.49%65.8萬 | 169.47%584.5萬 | 213.37%219.7萬 | -18.94%50.5萬 | 499.34%273.3萬 | 5.40%41萬 |
營業外利息支出 | -5.33%497.2萬 | -9.52%146.3萬 | -1.87%131萬 | -5.49%125.6萬 | -2.88%94.3萬 | 13.40%525.2萬 | 1.53%161.7萬 | 15.38%133.5萬 | 23.86%132.9萬 | 20.02%97.1萬 |
投資淨收益 | 200萬 | 200萬 | ||||||||
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 | 36.78%6,432.3萬 | -34.23%1,305.9萬 | 63.55%2,436.8萬 | 283.49%1,767.1萬 | 20.35%922.5萬 | -49.88%4,702.8萬 | 319.13%1,985.6萬 | -57.77%1,489.9萬 | -86.48%460.8萬 | -61.13%766.5萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -44.44%169.4萬 | 1,149.34%286.1萬 | 334.95%304.9萬 | 110.97%22.9萬 | ||||||
稅前利潤 | 95.25%2.53億 | -5.41%5,654.1萬 | 109.34%8,720.7萬 | 764.42%6,990.6萬 | 96.14%3,911萬 | -52.87%1.29億 | 82.68%5,977.2萬 | -46.29%4,165.8萬 | -91.09%808.7萬 | -72.92%1,994萬 |
所得稅 | 109.73%5,041.4萬 | 34.59%1,110.5萬 | 115.39%1,674萬 | 390.88%1,388.2萬 | 67.51%868.7萬 | -48.61%2,403.7萬 | 60.75%825.1萬 | -34.99%777.2萬 | -82.00%282.8萬 | -62.88%518.6萬 |
除稅後利潤 | 91.95%2.02億 | -11.81%4,543.6萬 | 107.95%7,046.7萬 | 965.30%5,602.4萬 | 106.20%3,042.3萬 | -53.75%1.05億 | 86.77%5,152.1萬 | -48.35%3,388.6萬 | -92.99%525.9萬 | -75.27%1,475.4萬 |
持續經營利潤 | 91.95%2.02億 | -11.81%4,543.6萬 | 107.95%7,046.7萬 | 965.30%5,602.4萬 | 106.20%3,042.3萬 | -53.75%1.05億 | 86.77%5,152.1萬 | -48.35%3,388.6萬 | -92.99%525.9萬 | -75.27%1,475.4萬 |
歸屬于少數股東的淨利潤 | 76.36%1,217.6萬 | -103.71%-23.5萬 | 157.22%601.9萬 | 805.44%467萬 | 255.84%172.2萬 | -35.15%690.4萬 | 812.44%633.1萬 | -13.24%234萬 | -113.54%-66.2萬 | -146.68%-110.5萬 |
歸屬於母公司的淨利潤 | 93.04%1.9億 | 1.06%4,567.1萬 | 104.30%6,444.8萬 | 767.32%5,135.4萬 | 80.98%2,870.1萬 | -54.66%9,851.6萬 | 68.04%4,519萬 | -49.85%3,154.6萬 | -91.56%592.1萬 | -72.32%1,585.9萬 |
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 | 93.04%1.9億 | 1.06%4,567.1萬 | 104.30%6,444.8萬 | 767.32%5,135.4萬 | 80.98%2,870.1萬 | -54.66%9,851.6萬 | 68.04%4,519萬 | -49.85%3,154.6萬 | -91.56%592.1萬 | -72.32%1,585.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 93.01%0.3202 | 1.05%0.0769 | 104.33%0.1085 | 765.00%0.0865 | 80.90%0.0483 | -54.66%0.1659 | 67.99%0.0761 | -49.86%0.0531 | -91.54%0.01 | -72.33%0.0267 |
稀釋每股收益 | 93.01%0.3202 | 1.05%0.0769 | 104.33%0.1085 | 765.00%0.0865 | 80.90%0.0483 | -54.66%0.1659 | 67.99%0.0761 | -49.86%0.0531 | -91.54%0.01 | -72.33%0.0267 |
每股派息 | -26.67%0.11 | 0 | 0.05 | -40.00%0.06 | 0 | 15.38%0.15 | -37.50%0.05 | 0 | 100.00%0.1 | 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。