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 | 139.85%442.02萬 | -71.88%22.1萬 | -76.82%12.1萬 | 168.95%74.5萬 | 1,191.86%333.3萬 | -5.15%184.29萬 | 106.84%78.6萬 | -22.32%52.2萬 | -44.71%27.7萬 | -33.85%25.8萬 |
| 主營業務成本 | 117.77%447.42萬 | -72.33%23.3萬 | -69.31%18.2萬 | 133.33%70.7萬 | 957.41%335.2萬 | 14.87%205.46萬 | 135.85%84.2萬 | 13.17%59.3萬 | -23.10%30.3萬 | -38.33%31.7萬 |
| 毛利 | 74.48%-5.4萬 | 78.57%-1.2萬 | 14.08%-6.1萬 | 246.15%3.8萬 | 67.80%-1.9萬 | -237.19%-21.17萬 | -343.48%-5.6萬 | -147.97%-7.1萬 | -124.30%-2.6萬 | 52.42%-5.9萬 |
| 營業費用 | -23.97%369.96萬 | -8.07%145.9萬 | 2.75%97萬 | -33.70%84.2萬 | -26.02%83萬 | -29.98%486.59萬 | 19.41%158.7萬 | -22.24%94.4萬 | -46.73%127萬 | -15.77%112.2萬 |
| 銷售、一般行政及管理費用 | -26.07%368.94萬 | -13.15%144.6萬 | -11.58%97萬 | -34.94%84.9萬 | -31.57%82.6萬 | -21.67%499.04萬 | 65.01%166.5萬 | -14.70%109.7萬 | -42.26%130.5萬 | -12.73%120.7萬 |
| -一般及行政管理費用 | -26.07%368.94萬 | -13.15%144.6萬 | -11.58%97萬 | -34.94%84.9萬 | -31.57%82.6萬 | -21.67%499.04萬 | 65.01%166.5萬 | -14.70%109.7萬 | -42.26%130.5萬 | -12.73%120.7萬 |
| 其他營業費用 | -91.54%1.71萬 | -93.56%1.3萬 | ---- | ---- | --4,000 | -66.56%20.21萬 | -51.44%20.2萬 | ---- | ---- | ---- |
| 其他營業收入總額 | -97.90%6,852 | --0 | --0 | -80.00%7,000 | --0 | 1,156.10%32.66萬 | 191.67%28萬 | 112.50%15.3萬 | -45.31%3.5萬 | 66.67%8.5萬 |
| 營業利潤 | 26.07%-375.36萬 | 10.47%-147.1萬 | -1.58%-103.1萬 | 37.96%-80.4萬 | 28.11%-84.9萬 | 25.28%-507.76萬 | -25.80%-164.3萬 | 4.78%-101.5萬 | 43.08%-129.6萬 | 18.89%-118.1萬 |
| 營業外利息收入與支出淨額 | 78.32%-10.4萬 | 77.78%-2.4萬 | 79.34%-2.5萬 | 79.84%-2.5萬 | 76.19%-3萬 | 27.13%-47.94萬 | 41.30%-10.8萬 | -1.68%-12.1萬 | 48.76%-12.4萬 | -9.57%-12.6萬 |
| 營業外利息收入 | --0 | ---- | ---- | ---- | ---- | -98.86%20 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -78.32%10.4萬 | -77.78%2.4萬 | -79.34%2.5萬 | -79.84%2.5萬 | -76.19%3萬 | -27.32%47.94萬 | -41.30%10.8萬 | 1.68%12.1萬 | -48.76%12.4萬 | 9.57%12.6萬 |
| 投資淨收益 | 42.25%40.4萬 | 221.43%45.9萬 | -100.88%-6,000 | -256.67%-4.7萬 | 95.65%-2,000 | 4,431.67%28.4萬 | -297.89%-37.8萬 | 6,063.64%67.8萬 | 110.99%3萬 | 34.29%-4.6萬 |
| 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) | 0 | 11.02萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---11.02萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -54.59%11.6萬 | |||||||||
| 稅前利潤 | 27.64%-385.76萬 | 51.34%-103.6萬 | -131.88%-106.2萬 | 36.98%-87.6萬 | 34.89%-88.1萬 | 25.87%-533.08萬 | -34.32%-212.9萬 | 60.99%-45.8萬 | 50.21%-139萬 | 17.55%-135.3萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 223.49%1.06萬 | 266.67%1.1萬 | 0 | 0 | 0 |
| 除稅後利潤 | 27.78%-385.76萬 | 51.59%-103.6萬 | -131.88%-106.2萬 | 36.98%-87.6萬 | 34.89%-88.1萬 | 25.76%-534.13萬 | -34.76%-214萬 | 60.99%-45.8萬 | 50.21%-139萬 | 17.55%-135.3萬 |
| 持續經營利潤 | 27.78%-385.76萬 | 51.59%-103.6萬 | -131.88%-106.2萬 | 36.98%-87.6萬 | 34.89%-88.1萬 | 25.76%-534.13萬 | -34.76%-214萬 | 60.99%-45.8萬 | 50.21%-139萬 | 17.55%-135.3萬 |
| 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 | 27.78%-385.76萬 | 51.59%-103.6萬 | -131.88%-106.2萬 | 36.98%-87.6萬 | 34.89%-88.1萬 | 25.76%-534.13萬 | -34.76%-214萬 | 60.99%-45.8萬 | 50.21%-139萬 | 17.55%-135.3萬 |
| 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 | 27.78%-385.76萬 | 51.59%-103.6萬 | -131.88%-106.2萬 | 36.98%-87.6萬 | 34.89%-88.1萬 | 25.76%-534.13萬 | -34.76%-214萬 | 60.99%-45.8萬 | 50.21%-139萬 | 17.55%-135.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 37.98%-0.0227 | 59.56%-0.0055 | -109.68%-0.0065 | 43.01%-0.0053 | 49.53%-0.0054 | 55.85%-0.0366 | 1.45%-0.0136 | 70.75%-0.0031 | 79.47%-0.0093 | 61.09%-0.0107 |
| 稀釋每股收益 | 37.98%-0.0227 | 59.56%-0.0055 | -109.68%-0.0065 | 43.01%-0.0053 | 49.53%-0.0054 | 55.85%-0.0366 | 1.45%-0.0136 | 70.75%-0.0031 | 79.47%-0.0093 | 61.09%-0.0107 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |