(Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | (Q2)2022/08/31 | (Q1)2022/05/31 | (FY)2022/02/28 | (Q4)2022/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -10.97%3,873.2萬 | -4.61%3,287.4萬 | 50.46%3,711萬 | 53.14%1.52億 | 60.76%4,916.6萬 | 89.53%4,350.2萬 | 183.86%3,446.4萬 | -26.26%2,466.5萬 | -55.63%9,912.5萬 | -59.26%3,058.4萬 |
主營業務成本 | -4.03%2,591.4萬 | 7.05%2,185.9萬 | 40.78%2,300萬 | 20.72%9,564.4萬 | 33.13%3,176.2萬 | 47.05%2,700.1萬 | 99.56%2,041.9萬 | -38.85%1,633.7萬 | -58.55%7,922.8萬 | -64.14%2,385.7萬 |
毛利 | -22.32%1,281.8萬 | -21.57%1,101.5萬 | 69.43%1,411萬 | 182.22%5,615.3萬 | 158.72%1,740.4萬 | 259.42%1,650.1萬 | 635.73%1,404.5萬 | 23.71%832.8萬 | -38.31%1,989.7萬 | -21.34%672.7萬 |
營業費用 | -14.79%1,102萬 | -20.95%1,025.1萬 | 6.96%1,072.6萬 | 33.50%4,996.5萬 | 20.55%1,450.62萬 | 54.21%1,293.24萬 | 56.72%1,296.7萬 | 5.12%1,002.8萬 | -43.88%3,742.7萬 | -11.94%1,203.3萬 |
員工成本 | 26.62%425.7萬 | 9.65%348.9萬 | 17.96%348.7萬 | 19.65%1,494.7萬 | 59.69%544.7萬 | 17.88%336.2萬 | 10.10%318.2萬 | -11.47%295.6萬 | -43.03%1,249.2萬 | -5.93%341.1萬 |
銷售、一般行政及管理費用 | -12.87%29.8萬 | 86.61%92萬 | -55.34%55.6萬 | -23.49%202.9萬 | -83.14%22.8萬 | -22.45%34.2萬 | -1.99%49.3萬 | 103.76%124.5萬 | 54.19%265.2萬 | 961.15%135.2萬 |
-銷售費用 | -88.41%8,000 | -105.26%-3,000 | 41.94%4.4萬 | ---- | ---- | 1,050.00%6.9萬 | 256.25%5.7萬 | 55.00%3.1萬 | ---- | ---- |
-一般及行政管理費用 | 6.23%29萬 | 111.70%92.3萬 | -57.83%51.2萬 | -23.49%202.9萬 | -72.38%38.5萬 | -37.24%27.3萬 | -10.47%43.6萬 | 105.41%121.4萬 | 54.19%265.2萬 | 157.20%139.4萬 |
折舊及攤銷 | 4.09%325.7萬 | -0.74%283.3萬 | 1.15%290.6萬 | -4.38%1,146.2萬 | -10.81%260.6萬 | 2.69%312.9萬 | -4.77%285.4萬 | -4.90%287.3萬 | -13.12%1,198.7萬 | -16.42%292.2萬 |
-折舊 | 4.09%325.7萬 | -0.74%283.3萬 | 1.15%290.6萬 | -3.07%1,146.2萬 | -9.89%260.6萬 | 4.20%312.9萬 | -3.35%285.4萬 | -3.49%287.3萬 | -13.18%1,182.5萬 | -16.20%289.2萬 |
-攤銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -8.47%16.2萬 | -33.33%3萬 |
租金及土地費用 | -83.44%31.9萬 | -74.46%44.6萬 | -9.59%92.4萬 | 676.16%586萬 | 261.94%116.6萬 | 821.53%192.6萬 | 521.35%174.6萬 | -9.72%102.2萬 | -91.57%75.5萬 | -130.60%-72萬 |
其他營業費用 | -32.27%289.6萬 | -45.38%256.3萬 | 47.67%285.3萬 | 64.21%1,566.7萬 | 18.97%449.7萬 | 120.75%427.6萬 | 192.70%469.2萬 | -1.73%193.2萬 | -52.97%954.1萬 | -13.04%378萬 |
其他營業收入總額 | -93.18%7,000 | ---- | ---- | ---- | ---- | 2.58%10.26萬 | ---- | ---- | ---- | ---- |
營業利潤 | -49.62%179.8萬 | -29.13%76.4萬 | 299.06%338.4萬 | 135.30%618.8萬 | 154.61%289.78萬 | 194.03%356.86萬 | 116.94%107.8萬 | 39.46%-170萬 | 49.09%-1,753萬 | -3.78%-530.6萬 |
營業外利息收入與支出淨額 | 43.62%-25.2萬 | 53.97%-33萬 | 70.61%-20.1萬 | 32.76%-202.6萬 | 76.17%-17.9萬 | 42.25%-44.7萬 | 1.92%-71.7萬 | 9.64%-68.4萬 | -270.60%-301.3萬 | -117.05%-75.1萬 |
營業外利息收入 | 23.10%187.6萬 | 47.13%179.2萬 | 47.09%179.3萬 | 25.25%574.4萬 | 56.13%178.3萬 | 33.80%152.4萬 | 4.46%121.8萬 | 7.02%121.9萬 | -14.60%458.6萬 | 0.18%114.2萬 |
營業外利息支出 | 7.51%183.3萬 | 5.39%176萬 | 10.88%177.4萬 | 7.53%666.6萬 | 7.57%169.1萬 | 8.88%170.5萬 | 8.23%167萬 | 5.40%160萬 | 0.26%619.9萬 | 5.79%157.2萬 |
其他財務費用 | 10.90%29.5萬 | 36.60%36.2萬 | -27.39%22萬 | -21.14%110.4萬 | -15.58%27.1萬 | -23.34%26.6萬 | -25.14%26.5萬 | -19.84%30.3萬 | --140萬 | --32.1萬 |
投資淨收益 | 668.97%132萬 | 5,176.47%172.6萬 | -35.60%160.1萬 | 89.59%440.8萬 | 3,373.02%218.8萬 | -141.28%-23.2萬 | 93.50%-3.4萬 | 11.83%248.6萬 | 253.88%232.5萬 | 550.00%6.3萬 |
被指定為現金流套期的金融工具損益 | 22.2萬 | 0 | ||||||||
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) | -63.87%18.5萬 | -94.22%11.8萬 | -103.31%-2.4萬 | -17.80%470.1萬 | -25.22%167.8萬 | -76.23%51.2萬 | 319.92%204.08萬 | -50.95%72.5萬 | 152.52%571.9萬 | 127.30%224.4萬 |
減:資本性資產減值 | --0 | --0 | --8.4萬 | 373.68%9萬 | -1,361.11%-22.7萬 | --31.4萬 | 100.00%2,000 | --0 | -90.69%1.9萬 | --1.8萬 |
減:其他特殊費用 | -80.00%-1.8萬 | ---- | ---- | 77.38%-1.9萬 | 53.27%16.4萬 | 90.91%-1萬 | 41.33%-42.48萬 | ---- | 89.35%-8.4萬 | 116.88%10.7萬 |
減:勾銷 | 79.53%-16.7萬 | 92.71%-11.8萬 | 91.72%-6萬 | 15.60%-477.2萬 | 31.83%-161.5萬 | 60.08%-81.6萬 | -782.70%-161.8萬 | 50.95%-72.5萬 | ---565.4萬 | ---236.9萬 |
其他營業外收入(支出) | -79.38%20.2萬 | -23.12%31萬 | -70.22%32.4萬 | -29.38%389.8萬 | -69.33%151.72萬 | 479.61%97.94萬 | 138.58%40.32萬 | 223.81%108.8萬 | -9.73%552萬 | 118.60%494.7萬 |
稅前利潤 | -25.75%325.3萬 | -6.60%258.8萬 | 165.48%508.4萬 | 349.19%1,739.1萬 | 595.41%832.4萬 | 360.15%438.1萬 | 139.79%277.1萬 | 305.72%191.5萬 | 82.27%-697.9萬 | 110.47%119.7萬 |
所得稅 | 315.34%78.5萬 | -1.27%101.3萬 | 224.00%64.8萬 | 296.71%197.1萬 | 132.53%55.6萬 | 345.45%18.9萬 | 1,003.23%102.6萬 | -71.06%20萬 | -113.99%-100.2萬 | -367.03%-170.9萬 |
除稅後利潤 | -41.13%246.8萬 | -9.74%157.5萬 | 158.66%443.6萬 | 357.99%1,542萬 | 167.31%776.8萬 | 360.86%419.2萬 | 124.73%174.5萬 | 883.11%171.5萬 | 87.15%-597.7萬 | 124.08%290.6萬 |
持續經營利潤 | -41.13%246.8萬 | -9.74%157.5萬 | 158.66%443.6萬 | 357.99%1,542萬 | 167.31%776.8萬 | 360.86%419.2萬 | 124.73%174.5萬 | 883.11%171.5萬 | 87.15%-597.7萬 | 124.08%290.6萬 |
歸屬于少數股東的淨利潤 | 211.11%2萬 | 106.98%3,000 | -171.43%-1.9萬 | 93.63%-14.9萬 | -19.12%-8.1萬 | 95.48%-1.8萬 | 96.94%-4.3萬 | 98.50%-7,000 | 50.73%-234萬 | 70.43%-6.8萬 |
歸屬於母公司的淨利潤 | -41.85%244.8萬 | -12.08%157.2萬 | 158.71%445.5萬 | 528.07%1,556.9萬 | 163.92%784.9萬 | 448.22%421萬 | 131.65%178.8萬 | 594.35%172.2萬 | 91.29%-363.7萬 | 125.12%297.4萬 |
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 | -41.85%244.8萬 | -12.08%157.2萬 | 158.71%445.5萬 | 528.07%1,556.9萬 | 163.92%784.9萬 | 448.22%421萬 | 131.65%178.8萬 | 594.35%172.2萬 | 91.29%-363.7萬 | 125.12%297.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -42.86%0.002 | -13.33%0.0013 | 164.29%0.0037 | 533.33%0.013 | 164.00%0.0066 | 450.00%0.0035 | 131.91%0.0015 | 600.00%0.0014 | 91.40%-0.003 | 125.25%0.0025 |
稀釋每股收益 | -42.86%0.002 | -13.33%0.0013 | 164.29%0.0037 | 533.33%0.013 | 164.00%0.0066 | 450.00%0.0035 | 131.91%0.0015 | 600.00%0.0014 | 91.40%-0.003 | 125.25%0.0025 |
每股派息 | 0.0061 | 0 | 0 | 0.0065 | 0.0065 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
暫無數據