(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 | 25.12%7.79億 | 5.52%7.06億 | -10.00%6.39億 | 9.27%26.34億 | -12.68%6.33億 | 2.05%6.22億 | 19.61%6.69億 | 37.35%7.1億 | 39.37%24.11億 | 47.51%7.25億 |
營業收入 | 25.12%7.79億 | 5.52%7.06億 | -10.00%6.39億 | 9.27%26.34億 | -12.68%6.33億 | 2.05%6.22億 | 19.61%6.69億 | 37.35%7.1億 | 39.37%24.11億 | 47.51%7.25億 |
主營業務成本 | 22.08%3.94億 | 2.33%3.54億 | -16.21%3.01億 | 7.46%13.63億 | -13.92%3.34億 | 2.02%3.23億 | 17.91%3.46億 | 33.24%3.59億 | 40.62%12.68億 | 49.18%3.88億 |
毛利 | 28.40%3.84億 | 8.95%3.52億 | -3.63%3.38億 | 11.27%12.72億 | -11.24%2.99億 | 2.09%2.99億 | 21.47%3.23億 | 41.84%3.51億 | 38.01%11.43億 | 45.63%3.37億 |
營業費用 | 16.22%1.77億 | 14.45%1.74億 | 2.97%1.51億 | 21.07%6.18億 | 8.10%1.67億 | 14.08%1.52億 | 28.68%1.52億 | 40.57%1.46億 | 49.82%5.1億 | 49.10%1.55億 |
銷售和管理費用 | -0.75%7,744.2萬 | 18.34%8,863.6萬 | 4.27%7,414.6萬 | 11.61%3.09億 | 11.47%8,471.5萬 | 7.58%7,802.8萬 | 10.89%7,489.8萬 | 17.32%7,111萬 | 45.94%2.77億 | 38.26%7,599.9萬 |
-管理費用 | -0.75%7,744.2萬 | 18.34%8,863.6萬 | 4.27%7,414.6萬 | 11.61%3.09億 | 11.47%8,471.5萬 | 7.58%7,802.8萬 | 10.89%7,489.8萬 | 17.32%7,111萬 | 45.94%2.77億 | 38.26%7,599.9萬 |
研發費用 | 34.11%9,922萬 | 10.69%8,577.1萬 | 1.74%7,655.9萬 | 32.25%3.09億 | 4.84%8,258萬 | 21.84%7,398.2萬 | 52.29%7,748.5萬 | 72.97%7,525萬 | 54.68%2.34億 | 61.31%7,876.4萬 |
營業利潤 | 40.97%2.08億 | 4.04%1.78億 | -8.37%1.87億 | 3.36%6.54億 | -27.70%1.31億 | -7.90%1.47億 | 15.69%1.71億 | 42.75%2.04億 | 29.75%6.32億 | 42.79%1.82億 |
淨非營業利息收入(費用) | 31.38%107.6萬 | 312.94%166萬 | 472.42%401.1萬 | 1,404.98%1,088.1萬 | 3,693.99%1,073.7萬 | 12.50%81.9萬 | 673.08%40.2萬 | -216.76%-107.7萬 | 136.35%72.3萬 | 160.99%28.3萬 |
利息收入 | ---- | ---- | ---- | 560.11%1,482.6萬 | ---- | ---- | ---- | ---- | 9,665.22%224.6萬 | ---- |
利息費用 | ---- | ---- | ---- | 159.03%394.5萬 | ---- | ---- | ---- | ---- | -24.30%152.3萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | --0 | --0 | --0 | 194.44%2.06億 | -109.26%-958.6萬 | --0 | --0 | --2.15億 | -5,453.08%-2.18億 | 2,442.77%1.04億 |
-減:重組與併購 | ---- | ---- | ---- | 274.95%965.5萬 | ---- | ---- | ---- | ---- | --257.5萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -72.50%-6.9萬 | ---- | ---- | ---- | ---- | 99.02%-4萬 | ---- |
-減:勾銷 | --0 | --0 | --0 | -200.00%-2.15億 | --0 | --0 | --0 | ---2.15億 | --2.15億 | ---1.06億 |
其他非經營收入(費用) | 9,574.36%739萬 | ---- | ---- | ---- | ---- | 0.00%-7.8萬 | --5,000 | 121.54%1.4萬 | ---- | ---- |
稅前利潤 | 11.23%1.69億 | 6.17%1.99億 | -47.56%2.19億 | 71.60%8.67億 | -57.03%1.1億 | 226.57%1.52億 | -5.05%1.88億 | 142.71%4.18億 | -15.46%5.05億 | 59.17%2.55億 |
所得稅 | 85.25%4,063.7萬 | 10.29%4,021.9萬 | 22.98%4,605.5萬 | -1.22%1.14億 | 1.85%1,859.7萬 | -28.69%2,193.6萬 | -1.96%3,646.5萬 | 26.32%3,745萬 | 12.91%1.16億 | -27.67%1,826萬 |
除稅後利潤 | -1.30%1.28億 | 5.17%1.59億 | -54.50%1.73億 | 93.28%7.52億 | -61.57%9,093.8萬 | 186.12%1.3億 | -5.76%1.51億 | 166.93%3.8億 | -21.35%3.89億 | 75.43%2.37億 |
持續經營利潤 | -1.30%1.28億 | 5.17%1.59億 | -54.50%1.73億 | 93.28%7.52億 | -61.57%9,093.8萬 | 186.12%1.3億 | -5.76%1.51億 | 166.93%3.8億 | -21.35%3.89億 | 75.43%2.37億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1.30%1.28億 | 5.17%1.59億 | -54.50%1.73億 | 93.28%7.52億 | -61.57%9,093.8萬 | 186.12%1.3億 | -5.76%1.51億 | 166.93%3.8億 | -21.35%3.89億 | 75.43%2.37億 |
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 | -1.30%1.28億 | 5.17%1.59億 | -54.50%1.73億 | 93.28%7.52億 | -61.57%9,093.8萬 | 186.12%1.3億 | -5.76%1.51億 | 166.93%3.8億 | -21.35%3.89億 | 75.43%2.37億 |
基本每股收益 | -0.76%2.61 | 5.56%3.23 | -54.35%3.52 | 91.47%15.26 | -61.78%1.85 | 185.11%2.63 | -7.27%3.06 | 163.14%7.71 | -21.63%7.97 | 74.10%4.84 |
稀釋每股收益 | -1.15%2.59 | 5.59%3.21 | -54.37%3.5 | 91.42%15.18 | -61.75%1.84 | 184.79%2.62 | -7.03%3.04 | 162.67%7.67 | -21.56%7.93 | 73.65%4.81 |
每股派息 | 0 | 8.17%2.7411 | 0 | 3.24%2.534 | 0 | 0 | 3.24%2.534 | 0 | 23.19%2.4545 | 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 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據