Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.23%9.95億 | -9.82%2.51億 | -17.07%2.47億 | -0.84%2.45億 | 1.12%2.52億 | 17.28%10.73億 | 20.99%2.78億 | 33.95%2.98億 | 10.14%2.47億 | 4.82%2.49億 |
| 主營業務成本 | 2.03%6.97億 | -6.25%1.76億 | -12.27%1.71億 | 21.28%1.79億 | 11.92%1.7億 | 10.25%6.83億 | 35.58%1.88億 | 34.34%1.95億 | -7.33%1.48億 | -13.66%1.52億 |
| 毛利 | -23.43%2.99億 | -17.32%7,423.7萬 | -26.10%7,657.2萬 | -33.76%6,572.9萬 | -15.72%8,215萬 | 32.00%3.9億 | -1.29%8,978.3萬 | 33.21%1.04億 | 53.06%9,922.4萬 | 57.35%9,746.9萬 |
| 營業費用 | -8.72%5,457.9萬 | 4.99%1,225.4萬 | -29.16%935.4萬 | -7.08%1,334.3萬 | 54.34%884.7萬 | 26.42%5,979.5萬 | -17.17%1,167.2萬 | 210.39%1,320.4萬 | 35.27%1,435.9萬 | 145.48%573.2萬 |
| 銷售、一般行政及管理費用 | -7.71%4,997.3萬 | -23.94%971萬 | -1.63%1,338.6萬 | -0.36%1,349.6萬 | -5.97%1,338.1萬 | 15.99%5,415萬 | 3.90%1,276.7萬 | 15.73%1,360.8萬 | 18.22%1,354.5萬 | 27.26%1,423萬 |
| -銷售費用 | -8.49%1,524.4萬 | -12.05%398.4萬 | -12.35%381.7萬 | -9.60%374.7萬 | 1.87%369.6萬 | 7.99%1,665.8萬 | 0.73%453萬 | 19.81%435.5萬 | 11.10%414.5萬 | 1.85%362.8萬 |
| -一般及行政管理費用 | -7.37%3,472.9萬 | -30.48%572.6萬 | 3.42%956.9萬 | 3.71%974.9萬 | -8.65%968.5萬 | 19.94%3,749.2萬 | 5.72%823.7萬 | 13.91%925.3萬 | 21.67%940萬 | 39.13%1,060.2萬 |
| 其他營業費用 | -18.41%460.6萬 | --254.4萬 | -87.83%80.5萬 | ---- | --141萬 | 820.88%564.5萬 | ---- | 2,014.06%661.7萬 | --81.4萬 | ---- |
| 其他營業收入總額 | ---- | ---- | -31.11%483.7萬 | --15.3萬 | -30.05%594.4萬 | ---- | --109.5萬 | -10.18%702.1萬 | ---- | -3.94%849.8萬 |
| 營業利潤 | -26.09%2.44億 | -20.65%6,198.3萬 | -25.65%6,721.8萬 | -38.27%5,238.6萬 | -20.09%7,330.3萬 | 33.07%3.3億 | 1.62%7,811.1萬 | 22.96%9,040.9萬 | 56.54%8,486.5萬 | 53.90%9,173.7萬 |
| 營業外利息收入與支出淨額 | -32.35%1,812萬 | 70.00%-3,000 | 55.56%-4,000 | 57.14%-6,000 | 50.00%-7,000 | -9.95%2,678.3萬 | 41.18%-1萬 | 47.06%-9,000 | -1.4萬 | -1.4萬 |
| 營業外利息收入 | -32.39%1,814萬 | ---- | ---- | ---- | ---- | -9.90%2,683萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -57.45%2萬 | -70.00%3,000 | -55.56%4,000 | -57.14%6,000 | -50.00%7,000 | 38.24%4.7萬 | -41.18%1萬 | -47.06%9,000 | --1.4萬 | --1.4萬 |
| 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) | ||||||||||
| 其他營業外收入(支出) | 39.50%224.6萬 | -36.16%413.2萬 | -23.35%547.3萬 | 15.49%161萬 | -16.44%647.2萬 | -3.83%714萬 | ||||
| 稅前利潤 | -26.27%2.64億 | -21.83%6,611.2萬 | -25.65%6,721.4萬 | -37.11%5,785.3萬 | -20.09%7,329.6萬 | 28.40%3.59億 | -0.02%8,457.3萬 | 22.97%9,040萬 | 49.25%9,199.1萬 | 53.87%9,172.3萬 |
| 所得稅 | -20.98%5,670.1萬 | -16.33%1,215.6萬 | -16.52%1,519.4萬 | -35.92%1,248.7萬 | -13.69%1,686.4萬 | 21.67%7,175.5萬 | -14.86%1,452.9萬 | 27.76%1,820萬 | 31.92%1,948.8萬 | 51.56%1,953.8萬 |
| 除稅後利潤 | -27.59%2.08億 | -22.97%5,395.6萬 | -27.95%5,202萬 | -37.43%4,536.6萬 | -21.82%5,643.2萬 | 30.20%2.87億 | 3.73%7,004.4萬 | 21.82%7,220萬 | 54.71%7,250.3萬 | 54.51%7,218.5萬 |
| 持續經營利潤 | -27.59%2.08億 | -22.97%5,395.6萬 | -27.95%5,202萬 | -37.43%4,536.6萬 | -21.82%5,643.2萬 | 30.20%2.87億 | 3.73%7,004.4萬 | 21.82%7,220萬 | 54.71%7,250.3萬 | 54.51%7,218.5萬 |
| 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 | -27.59%2.08億 | -22.97%5,395.6萬 | -27.95%5,202萬 | -37.43%4,536.6萬 | -21.82%5,643.2萬 | 30.20%2.87億 | 3.73%7,004.4萬 | 21.82%7,220萬 | 54.70%7,250.3萬 | 54.51%7,218.5萬 |
| 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 | -27.59%2.08億 | -22.97%5,395.6萬 | -27.95%5,202萬 | -37.43%4,536.6萬 | -21.82%5,643.2萬 | 30.20%2.87億 | 3.73%7,004.4萬 | 21.82%7,220萬 | 54.70%7,250.3萬 | 54.51%7,218.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -27.58%0.1402 | -23.04%0.0364 | -27.93%0.0351 | -37.42%0.0306 | -21.77%0.0381 | 30.20%0.1936 | 3.73%0.0473 | 21.75%0.0487 | 54.75%0.0489 | 54.60%0.0487 |
| 稀釋每股收益 | -27.58%0.1402 | -23.04%0.0364 | -27.93%0.0351 | -37.42%0.0306 | -21.77%0.0381 | 30.20%0.1936 | 3.73%0.0473 | 21.75%0.0487 | 54.75%0.0489 | 54.60%0.0487 |
| 每股派息 | -17.83%0.1595 | -37.36%0.0252 | -36.21%0.0249 | -24.90%0.03 | 5.94%0.0795 | -3.21%0.1941 | -20.01%0.0402 | -22.62%0.039 | -60.03%0.04 | 0.075 |
| 貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |