Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (FY)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.76%4,959.2萬 | 42.48%4,398.1萬 | 41.28%3,086.9萬 | 26.15%2,184.9萬 | -25.04%1,732萬 | 181.98%714.23萬 | -64.01%530.17萬 | 32.66%2,310.71萬 | 253.29萬 | 1,473.2萬 |
| 主營業務成本 | 23.10%3,244.1萬 | 64.38%2,635.3萬 | 3,898.00%1,603.2萬 | -72.11%40.1萬 | -92.03%143.8萬 | -107.17%-9.35萬 | -92.44%107.67萬 | 122.17%1,803.28萬 | 130.38萬 | 1,424.08萬 |
| 毛利 | -2.71%1,715.1萬 | 18.81%1,762.8萬 | -30.82%1,483.7萬 | 35.05%2,144.8萬 | 212.99%1,588.2萬 | 488.72%723.58萬 | 760.21%422.51萬 | -45.45%507.43萬 | 122.91萬 | 49.12萬 |
| 營業費用 | 25.18%1,914.6萬 | 54.96%1,529.5萬 | -40.95%987萬 | 53.34%1,671.4萬 | 40.58%1,090萬 | 22.31%324.44萬 | 33.37%225.94萬 | 44.25%775.37萬 | 265.25萬 | 169.41萬 |
| 員工成本 | ---- | ---- | ---- | --655.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 24.11%528.2萬 | 21.74%425.6萬 | 47.45%349.6萬 | -78.31%237.1萬 | 40.98%1,093.1萬 | 23.48%327.54萬 | 33.37%225.94萬 | 44.25%775.37萬 | --265.25萬 | --169.41萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | 0.13%1.3萬 | -98.83%59.4598 | --0 | -97.02%1.3萬 | --5,060.4978 | --4,875.119 |
| -一般及行政管理費用 | 24.11%528.2萬 | 21.74%425.6萬 | 47.45%349.6萬 | -78.28%237.1萬 | 41.05%1,091.8萬 | 23.72%327.53萬 | 33.75%225.94萬 | 56.71%774.07萬 | --264.74萬 | --168.92萬 |
| 折舊及攤銷 | 30.55%432.9萬 | 128.22%331.6萬 | -5.95%145.3萬 | --154.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊 | -21.88%135萬 | 20.25%172.8萬 | -6.99%143.7萬 | --154.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -攤銷 | 87.59%297.9萬 | 9,825.00%158.8萬 | --1.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 23.46%953.5萬 | 56.94%772.3萬 | -21.19%492.1萬 | --624.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | --3.1萬 | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -185.51%-199.5萬 | -53.03%233.3萬 | 4.92%496.7萬 | -4.98%473.4萬 | 285.94%498.2萬 | 380.41%399.14萬 | 263.41%196.57萬 | -168.24%-267.94萬 | -142.34萬 | -120.29萬 |
| 營業外利息收入與支出淨額 | 109.77%210.4萬 | -9.39%100.3萬 | 240.84%110.7萬 | -78,500.00%-78.6萬 | -100.09%-1,000 | -304.63%-23.65萬 | -82.58%7.38萬 | -34.62%105.28萬 | 11.56萬 | 42.35萬 |
| 營業外利息收入 | 109.77%210.4萬 | -9.39%100.3萬 | -5.30%110.7萬 | 156.36%116.9萬 | -66.40%45.6萬 | 33.62%17萬 | -84.74%8.86萬 | -11.74%135.7萬 | --12.72萬 | --58.07萬 |
| 營業外利息支出 | ---- | ---- | ---- | 327.79%195.5萬 | 50.25%45.7萬 | 3,387.80%40.65萬 | -90.53%1.49萬 | 307.52%30.42萬 | --1.17萬 | --15.72萬 |
| 投資淨收益 | 25.11%435.4萬 | 202.81%348萬 | -116.36%-338.5萬 | 2,069.3萬 | ||||||
| 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 | 0 | -189.26%-289.1萬 | 323.9萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | 0 | -95.39%2.2萬 | 185.63%47.7萬 | 1,570.00%16.7萬 | 137.62%1萬 | -749.66%-9,410.8103 | 55.76%-6,470.2701 | -2.66萬 | 1,448.5845 | -1.46萬 |
| 特殊收入(費用) | 19.67%-843萬 | -289.24%-1,049.4萬 | 66.96%-269.6萬 | -45.82%-816萬 | -331.24%-559.6萬 | -129.76萬 | ||||
| 減:重組及並購 | --0 | ---55.7萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | --435.1萬 | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | -23.72%843萬 | 309.90%1,105.1萬 | -66.96%269.6萬 | 555.42%816萬 | --124.5萬 | ---- | ---- | --0 | ---- | ---- |
| 減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --129.76萬 | ---- | ---- |
| 其他營業外收入(支出) | 57.14%15.4萬 | -88.68%9.8萬 | 132.80%86.6萬 | 31.91%37.2萬 | -25.59%28.2萬 | -52.45%66.76萬 | 60.34%-45.29萬 | 38.97%37.9萬 | 140.4萬 | -114.2萬 |
| 稅前利潤 | 40.87%-381.3萬 | -240.96%-644.9萬 | -73.12%457.5萬 | 5,369.35%1,702萬 | 87.44%-32.3萬 | 1.43%-118.29萬 | 181.61%158萬 | -158.13%-257.18萬 | -120萬 | -193.6萬 |
| 所得稅 | 1.75%506.5萬 | 26.35%497.8萬 | -61.64%394萬 | 523.56%1,027萬 | 224.50%164.7萬 | 340.22%122.84萬 | 113.08%6.73萬 | -85.58%50.76萬 | 27.9萬 | -51.43萬 |
| 除稅後利潤 | 22.31%-887.8萬 | -1,899.53%-1,142.7萬 | -90.59%63.5萬 | 442.64%675萬 | 36.03%-197萬 | -63.02%-241.13萬 | 206.40%151.27萬 | -440.24%-307.93萬 | -147.91萬 | -142.17萬 |
| 持續經營利潤 | 22.31%-887.8萬 | -1,899.53%-1,142.7萬 | -90.59%63.5萬 | 442.64%675萬 | 36.03%-197萬 | -63.02%-241.13萬 | 206.40%151.27萬 | -440.24%-307.93萬 | ---147.91萬 | ---142.17萬 |
| 歸屬于少數股東的淨利潤 | -95.91%-43.1萬 | -164.71%-22萬 | 138.95%34萬 | -150.17%-87.3萬 | 299.61%174萬 | 414.72%96.55萬 | 1,105.63%96.21萬 | -87.17萬 | -30.68萬 | -9.57萬 |
| 歸屬於母公司的淨利潤 | 24.63%-844.7萬 | -3,898.98%-1,120.7萬 | -96.13%29.5萬 | 305.47%762.3萬 | -68.05%-371萬 | -188.05%-337.68萬 | 141.52%55.06萬 | -343.93%-220.77萬 | -117.23萬 | -132.6萬 |
| 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 | 24.63%-844.7萬 | -3,898.98%-1,120.7萬 | -96.13%29.5萬 | 305.47%762.3萬 | -68.05%-371萬 | -188.05%-337.68萬 | 141.52%55.06萬 | -343.93%-220.77萬 | -117.23萬 | -132.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 24.66%-0.049 | -3,816.81%-0.065 | -96.41%0.0017 | 295.71%0.0487 | -67.64%-0.0249 | -185.87%-0.0226 | 141.76%0.0037 | -345.13%-0.0148 | -0.0079 | -0.0089 |
| 稀釋每股收益 | 24.66%-0.049 | -3,816.81%-0.065 | -96.41%0.0017 | 295.71%0.0487 | -67.64%-0.0249 | -185.87%-0.0226 | 141.76%0.0037 | -345.13%-0.0148 | -0.0079 | -0.0089 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.29%0.0897 | 0 | 0 |
| 貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |