(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.25%1.56億 | -24.02%1.32億 | 53.20%1.18億 | 35.99%6.3億 | 16.91%2.14億 | 85.67%1.65億 | 69.24%1.73億 | -12.82%7,723.1萬 | 7.98%4.63億 | 1.29%1.83億 |
營業收入 | -5.25%1.56億 | -24.02%1.32億 | 53.20%1.18億 | 35.99%6.3億 | 16.91%2.14億 | 85.67%1.65億 | 69.24%1.73億 | -12.82%7,723.1萬 | 7.98%4.63億 | 1.29%1.83億 |
主營業務成本 | 0.49%8,923.3萬 | -17.31%8,266.7萬 | 61.63%7,452.7萬 | 30.96%3.51億 | 14.80%1.16億 | 79.24%8,879.6萬 | 54.56%9,997.5萬 | -12.43%4,611.1萬 | 8.25%2.68億 | 0.15%1.01億 |
毛利 | -11.95%6,709.3萬 | -33.15%4,911.2萬 | 40.71%4,378.8萬 | 42.89%2.79億 | 19.51%9,824.6萬 | 93.76%7,619.8萬 | 94.36%7,346.8萬 | -13.40%3,112萬 | 7.60%1.95億 | 2.72%8,220.8萬 |
營業費用 | -4.29%2,959.3萬 | 25.79%3,628.4萬 | 22.47%3,384.7萬 | 38.29%1.28億 | 49.74%4,024.6萬 | 33.74%3,092萬 | 39.97%2,884.6萬 | 27.35%2,763.8萬 | 11.38%9,230.8萬 | 19.20%2,687.8萬 |
銷售和管理費用 | 5.93%1,185.2萬 | -2.34%1,175萬 | 1.85%1,133.7萬 | 15.37%4,665.4萬 | 4.79%1,230.3萬 | 13.53%1,118.8萬 | 26.99%1,203.2萬 | 18.82%1,113.1萬 | 14.28%4,043.9萬 | 18.18%1,174.1萬 |
-銷售費用 | 8.63%363.7萬 | 1.50%366.3萬 | 19.14%369.1萬 | 25.47%1,408.2萬 | 18.02%402.7萬 | 22.95%334.8萬 | 44.65%360.9萬 | 19.48%309.8萬 | 12.17%1,122.3萬 | 21.94%341.2萬 |
-管理費用 | 4.78%821.5萬 | -3.99%808.7萬 | -4.82%764.6萬 | 11.49%3,257.2萬 | -0.64%827.6萬 | 9.93%784萬 | 20.67%842.3萬 | 18.57%803.3萬 | 15.11%2,921.6萬 | 16.70%832.9萬 |
研發費用 | 1.83%2,120.3萬 | 24.05%2,456.7萬 | 19.75%2,294萬 | 51.89%8,768.1萬 | 70.39%2,790萬 | 48.54%2,082.2萬 | 49.79%1,980.4萬 | 35.73%1,915.6萬 | 1.61%5,772.6萬 | 0.28%1,637.4萬 |
其他營業費用 | -86.31%8.2萬 | 80.67%134.6萬 | 611.07%179.9萬 | 1,143.33%37.3萬 | 68.09%-122.4萬 | -61.82%59.9萬 | -28.78%74.5萬 | -79.78%25.3萬 | -81.13%3萬 | -201.81%-383.6萬 |
營業利潤 | -17.18%3,750萬 | -71.25%1,282.8萬 | 185.50%994.1萬 | 47.03%1.51億 | 4.83%5,800萬 | 179.37%4,527.8萬 | 159.55%4,462.2萬 | -75.54%348.2萬 | 4.43%1.03億 | -3.75%5,533萬 |
淨非營業利息收入(費用) | -1.44%20.6萬 | 91.81%32.8萬 | 185.43%43.1萬 | 104.47%91.4萬 | 37.77%38.3萬 | 16.76%20.9萬 | 507.14%17.1萬 | 357.58%15.1萬 | 1,051.06%44.7萬 | 2,880.00%27.8萬 |
利息收入 | 15.06%29.8萬 | 69.27%36.9萬 | 123.83%47.9萬 | 39.35%111.9萬 | 30.09%42.8萬 | -5.13%25.9萬 | 105.66%21.8萬 | 125.26%21.4萬 | 246.12%80.3萬 | 291.67%32.9萬 |
利息費用 | 84.00%9.2萬 | -12.77%4.1萬 | -23.81%4.8萬 | -42.42%20.5萬 | -11.76%4.5萬 | -46.81%5萬 | -68.24%4.7萬 | 1.61%6.3萬 | 27.60%35.6萬 | -45.74%5.1萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | -1,478.57%-22.1萬 | ---- | ---- | ---- | ---- | 80.82%-1.4萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 1,478.57%22.1萬 | ---- | ---- | ---- | ---- | -80.82%1.4萬 | ---- |
稅前利潤 | -17.11%3,770.6萬 | -70.63%1,315.6萬 | 185.49%1,037.2萬 | 49.97%1.58億 | 11.21%6,376.7萬 | 177.60%4,548.7萬 | 161.18%4,479.3萬 | -74.54%363.3萬 | 6.28%1.05億 | -0.89%5,734.1萬 |
所得稅 | 15.36%680.3萬 | -53.73%202.9萬 | -494.12%-46.9萬 | 167.44%1,249.2萬 | -70.34%209.1萬 | 320.04%589.7萬 | 2,149.07%438.5萬 | -76.85%11.9萬 | 14.15%467.1萬 | 18.33%705.1萬 |
除稅後利潤 | -21.94%3,090.3萬 | -72.46%1,112.7萬 | 208.51%1,084.1萬 | 44.51%1.45億 | 22.64%6,167.6萬 | 107.65%3,959萬 | 132.71%4,040.8萬 | -74.45%351.4萬 | 5.94%1億 | -3.09%5,029萬 |
持續經營利潤 | -21.94%3,090.3萬 | -72.46%1,112.7萬 | 208.51%1,084.1萬 | 44.51%1.45億 | 22.64%6,167.6萬 | 107.65%3,959萬 | 132.71%4,040.8萬 | -74.45%351.4萬 | 5.94%1億 | -3.09%5,029萬 |
歸屬於少數股東的淨利潤 | -105.26%-1,000 | 62.50%-3,000 | -100.00%-4,000 | -88.57%4,000 | -126.32%-5,000 | 371.43%1.9萬 | -147.06%-8,000 | -133.33%-2,000 | 104.26%3.5萬 | 137.50%1.9萬 |
歸屬於母公司的淨利潤 | -21.90%3,090.4萬 | -72.46%1,113萬 | 208.45%1,084.5萬 | 44.55%1.45億 | 22.70%6,168.1萬 | 107.48%3,957.1萬 | 132.99%4,041.6萬 | -74.42%351.6萬 | 4.99%1億 | -3.11%5,027.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -21.90%3,090.4萬 | -72.46%1,113萬 | 208.45%1,084.5萬 | 44.55%1.45億 | 22.70%6,168.1萬 | 107.48%3,957.1萬 | 132.99%4,041.6萬 | -74.42%351.6萬 | 4.99%1億 | -3.11%5,027.1萬 |
基本每股收益 | -22.86%0.27 | -72.22%0.1 | 233.33%0.1 | 44.94%1.29 | 25.00%0.55 | 105.88%0.35 | 125.00%0.36 | -75.00%0.03 | 4.71%0.89 | -4.35%0.44 |
稀釋每股收益 | -22.86%0.27 | -72.22%0.1 | 233.33%0.1 | 44.94%1.29 | 25.00%0.55 | 105.88%0.35 | 125.00%0.36 | -75.00%0.03 | 4.71%0.89 | -4.35%0.44 |
每股派息 | 0 | 29.03%0.4 | 0 | 3.33%0.31 | 0 | 0 | 3.33%0.31 | 0 | 172.73%0.3 | 0 |
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
暫無數據