Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | |
|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 23.88%1.68億 | 100.43%1.35億 | 282.05%6,759.7萬 | 84.78%1,769.34萬 | -56.20%957.55萬 | 3.80%2,185.96萬 | 117.48%2,105.89萬 | 968.32萬 |
| 主營業務成本 | 9.59%8,476.3萬 | 230.82%7,734.9萬 | 105.90%2,338.1萬 | 27.92%1,135.53萬 | 2.89%887.69萬 | -1.07%862.79萬 | 72.48%872.09萬 | 505.63萬 |
| 毛利 | 42.90%8,307.6萬 | 31.48%5,813.5萬 | 597.63%4,421.6萬 | 807.22%633.8萬 | -94.72%69.86萬 | 7.24%1,323.17萬 | 166.66%1,233.8萬 | 462.69萬 |
| 營業費用 | 9.93%2,956.9萬 | 138.71%2,689.8萬 | 44.74%1,126.8萬 | -7.01%778.5萬 | -22.07%837.15萬 | 282.88%1,074.24萬 | 2.39%280.57萬 | 274.03萬 |
| 員工成本 | 19.59%1,070萬 | 66.49%894.7萬 | --537.4萬 | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 11.79%1,669.9萬 | 181.69%1,493.8萬 | -35.27%530.3萬 | -2.14%819.23萬 | -22.07%837.15萬 | 282.88%1,074.24萬 | 2.39%280.57萬 | --274.03萬 |
| -銷售費用 | 29.09%201萬 | 37.79%155.7萬 | --113萬 | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 9.78%1,468.9萬 | 220.66%1,338.1萬 | -49.06%417.3萬 | -2.14%819.23萬 | -22.07%837.15萬 | 282.88%1,074.24萬 | 2.39%280.57萬 | --274.03萬 |
| 折舊及攤銷 | -67.49%44.5萬 | 447.60%136.9萬 | --25萬 | ---- | ---- | ---- | ---- | ---- |
| -折舊 | -67.49%44.5萬 | 447.60%136.9萬 | --25萬 | ---- | ---- | ---- | ---- | ---- |
| 租金及土地費用 | 46.28%145.4萬 | 894.00%99.4萬 | --10萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -58.31%27.1萬 | 169.71%65萬 | -66.26%24.1萬 | 3,843.53%71.42萬 | --1.81萬 | ---- | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | --40.73萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 71.29%5,350.7萬 | -5.19%3,123.7萬 | 2,377.09%3,294.8萬 | 81.14%-144.69萬 | -408.23%-767.29萬 | -73.89%248.93萬 | 405.26%953.23萬 | 188.66萬 |
| 營業外利息收入與支出淨額 | -53.79%-405.4萬 | -16.38%-263.6萬 | 10.31%-226.5萬 | -79.97%-252.54萬 | -254.43%-140.32萬 | 74.34%-39.59萬 | -721.91%-154.31萬 | -18.77萬 |
| 營業外利息收入 | -46.29%31.1萬 | 288.59%57.9萬 | 607.94%14.9萬 | --2.1萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 35.77%436.5萬 | 33.18%321.5萬 | -5.20%241.4萬 | 81.47%254.65萬 | 254.43%140.32萬 | -74.34%39.59萬 | 721.91%154.31萬 | --18.77萬 |
| 投資淨收益 | -15.61%-122.2萬 | -504.98%-105.7萬 | 26.1萬 | |||||
| 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 | ||||||||
| 特殊收入(費用) | -99.79%1.5萬 | 216.13%701.8萬 | 410.83%222萬 | -3,843.53%-71.42萬 | -1.81萬 | 0 | ||
| 減:重組及並購 | --0 | ---733萬 | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 41.38%-1.7萬 | 98.67%-2.9萬 | ---218.5萬 | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | -99.41%2,000 | 1,074.29%34.1萬 | -104.90%-3.5萬 | 3,843.53%71.42萬 | --1.81萬 | --0 | ---- | ---- |
| 其他營業外收入(支出) | -7.45%52.2萬 | -47.83%56.4萬 | 141,207.19%108.1萬 | -100.00%765 | 130,631.21%1,734.8萬 | -35.46%1.33萬 | 114.95%2.06萬 | 9,565 |
| 稅前利潤 | 38.84%4,876.8萬 | 2.57%3,512.6萬 | 832.58%3,424.5萬 | -156.64%-467.46萬 | 291.79%825.38萬 | -73.70%210.67萬 | 368.83%800.98萬 | 170.85萬 |
| 所得稅 | 108.39%1,261.8萬 | -27.17%605.5萬 | 46.07%831.4萬 | 2,812.89%569.17萬 | -111.18%-20.98萬 | -10.91%187.61萬 | 401.26%210.59萬 | 42.01萬 |
| 除稅後利潤 | 24.35%3,615萬 | 12.11%2,907.1萬 | 350.15%2,593.1萬 | -222.48%-1,036.63萬 | 3,570.64%846.36萬 | -96.09%23.06萬 | 358.26%590.39萬 | 128.83萬 |
| 持續經營利潤 | 24.35%3,615萬 | 12.11%2,907.1萬 | 350.15%2,593.1萬 | -222.48%-1,036.63萬 | 3,570.64%846.36萬 | -96.09%23.06萬 | 358.26%590.39萬 | --128.83萬 |
| 歸屬于少數股東的淨利潤 | 84.30%1,325.1萬 | 90.72%719萬 | 163.10%377萬 | 171,298.33%143.29萬 | 80.60%-837 | -4,315 | 0 | |
| 歸屬於母公司的淨利潤 | 4.65%2,289.9萬 | -1.26%2,188.1萬 | 287.82%2,216.1萬 | -239.40%-1,179.92萬 | 3,503.56%846.44萬 | -96.02%23.49萬 | 358.26%590.39萬 | 128.83萬 |
| 優先股派息 | ||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 4.65%2,289.9萬 | -1.26%2,188.1萬 | 287.82%2,216.1萬 | -239.40%-1,179.92萬 | 3,503.56%846.44萬 | -96.02%23.49萬 | 358.26%590.39萬 | 128.83萬 |
| 總派息金額 | ||||||||
| 基本每股收益 | 4.69%0.1385 | -1.27%0.1323 | 271.79%0.134 | -230.87%-0.078 | 29,700.00%0.0596 | -99.55%0.0002 | 358.27%0.044 | 0.0096 |
| 稀釋每股收益 | 4.69%0.1385 | -1.27%0.1323 | 271.79%0.134 | -230.87%-0.078 | 29,700.00%0.0596 | -99.55%0.0002 | 358.27%0.044 | 0.0096 |
| 每股派息 | -41.27%0.03 | 0.051 | ||||||
| 貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |