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(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 | 23.73%15.99億 | 13.25%15.18億 | -3.43%14.54億 | -16.40%54.63億 | -8.54%13.24億 | -24.48%12.93億 | -22.83%13.41億 | -8.06%15.06億 | 36.84%65.34億 | -6.63%14.47億 |
營業收入 | 23.73%15.99億 | 13.25%15.18億 | -3.43%14.54億 | -16.40%54.63億 | -8.54%13.24億 | -24.48%12.93億 | -22.83%13.41億 | -8.06%15.06億 | 36.84%65.34億 | -6.63%14.47億 |
主營業務成本 | 21.93%14.12億 | 10.89%13.45億 | -6.01%12.91億 | -18.38%49.35億 | -10.72%11.9億 | -27.07%11.58億 | -24.71%12.13億 | -9.25%13.74億 | 39.18%60.46億 | -6.22%13.33億 |
毛利 | 39.27%1.87億 | 35.66%1.73億 | 23.44%1.63億 | 8.13%5.28億 | 16.87%1.34億 | 8.86%1.34億 | 1.10%1.28億 | 6.49%1.32億 | 13.31%4.88億 | -11.19%1.14億 |
營業費用 | 14.25%1.72億 | 6.35%1.68億 | -6.74%1.61億 | -9.66%6.3億 | -4.64%1.49億 | -11.88%1.51億 | -15.04%1.58億 | -6.46%1.73億 | 21.67%6.98億 | -10.39%1.56億 |
銷售和管理費用 | 2.67%3,442.6萬 | -3.96%4,063.1萬 | -6.12%3,282.3萬 | -28.03%1.48億 | -20.34%4,207萬 | -20.78%3,353.2萬 | -29.55%4,230.5萬 | -37.86%3,496.2萬 | -7.33%2.05億 | -37.75%5,281.3萬 |
-銷售費用 | 2.67%3,442.6萬 | -3.52%3,572.7萬 | -6.12%3,282.3萬 | -29.04%1.37億 | -22.85%3,154.4萬 | -20.78%3,353.2萬 | -31.01%3,702.9萬 | -37.86%3,496.2萬 | -4.98%1.93億 | -38.80%4,088.5萬 |
-管理費用 | ---- | ---- | ---- | -11.75%1,052.6萬 | ---- | ---- | ---- | ---- | -33.84%1,192.8萬 | ---- |
-折舊及攤銷 | 14.18%1,154.6萬 | -9.78%1,099萬 | 9.44%1,049.6萬 | 16.82%4,292.9萬 | 11.72%1,104.5萬 | 8.40%1,011.2萬 | 38.04%1,218.1萬 | 10.10%959.1萬 | 35.74%3,674.8萬 | 34.93%988.6萬 |
其他營業費用 | 13.79%5,282.5萬 | 12.69%4,371.5萬 | -13.46%4,841.1萬 | 0.87%1.7億 | -11.37%2,353.2萬 | -2.27%4,642.5萬 | -1.63%3,879.1萬 | 15.02%5,593.9萬 | 52.73%1.68億 | 47.95%2,655萬 |
營業利潤 | 189.60%1,477.4萬 | 119.28%574.7萬 | 104.45%181.4萬 | 51.14%-1.02億 | 63.54%-1,524.4萬 | 65.47%-1,648.8萬 | 49.54%-2,981.2萬 | 32.89%-4,078萬 | -46.96%-2.09億 | 8.11%-4,180.8萬 |
淨非營業利息收入(費用) | -182.80%-508.2萬 | -53.76%-437.6萬 | -13.02%-383.8萬 | 41.43%-1,129.1萬 | 30.74%-325.3萬 | 49.66%-179.7萬 | 47.23%-284.6萬 | 39.53%-339.6萬 | 91.26%-1,927.7萬 | -124.20%-469.7萬 |
利息收入 | ---- | ---- | ---- | 711.94%816萬 | ---- | ---- | ---- | ---- | -74.57%100.5萬 | ---- |
利息費用 | ---- | ---- | ---- | 39.87%1,863.4萬 | ---- | ---- | ---- | ---- | -9.66%1,332.2萬 | ---- |
其他財務費用 | ---- | ---- | ---- | -88.26%81.7萬 | ---- | ---- | ---- | ---- | -96.68%696萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | 63.28%-379萬 | ---- | ---- | ---- | ---- | -14.77%-1,032萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -63.28%379萬 | ---- | ---- | ---- | ---- | 35.13%1,032萬 | ---- |
稅前利潤 | 153.01%969.2萬 | 104.20%137.1萬 | 95.42%-202.4萬 | 50.60%-1.18億 | 59.60%-2,295.8萬 | 64.37%-1,828.5萬 | 49.35%-3,265.8萬 | 33.45%-4,417.7萬 | 35.74%-2.39億 | -0.43%-5,682.7萬 |
所得稅 | 411.15%203.8萬 | -386.50%-46.7萬 | 1,631.91%144萬 | -121.90%-161.2萬 | -213.87%-102.6萬 | -117.17%-65.5萬 | -92.26%16.3萬 | -117.41%-9.4萬 | 250.40%736.2萬 | 355.05%90.1萬 |
除稅後利潤 | 143.41%765.4萬 | 105.60%183.8萬 | 92.14%-346.4萬 | 52.73%-1.16億 | 62.01%-2,193.2萬 | 68.03%-1,763萬 | 50.71%-3,282.1萬 | 34.13%-4,408.3萬 | 34.13%-2.46億 | -1.66%-5,772.8萬 |
持續經營利潤 | 143.41%765.4萬 | 105.60%183.8萬 | 92.14%-346.4萬 | 52.73%-1.16億 | 62.01%-2,193.2萬 | 68.03%-1,763萬 | 50.71%-3,282.1萬 | 34.13%-4,408.3萬 | 34.13%-2.46億 | -1.66%-5,772.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 143.41%765.4萬 | 105.60%183.8萬 | 92.14%-346.4萬 | 52.73%-1.16億 | 62.01%-2,193.2萬 | 68.03%-1,763萬 | 50.71%-3,282.1萬 | 34.13%-4,408.3萬 | 34.13%-2.46億 | -1.66%-5,772.8萬 |
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 | 143.41%765.4萬 | 105.60%183.8萬 | 92.14%-346.4萬 | 52.73%-1.16億 | 62.01%-2,193.2萬 | 68.03%-1,763萬 | 50.71%-3,282.1萬 | 34.13%-4,408.3萬 | 34.13%-2.46億 | -1.66%-5,772.8萬 |
基本每股收益 | 143.29%0.0177 | 105.61%0.0043 | 92.12%-0.008 | 53.04%-0.27 | 62.12%-0.0509 | 68.11%-0.0408 | 50.83%-0.076 | 34.35%-0.1021 | 36.46%-0.575 | -0.50%-0.1344 |
稀釋每股收益 | 143.29%0.0177 | 105.61%0.0043 | 92.12%-0.008 | 53.04%-0.27 | 62.12%-0.0509 | 68.11%-0.0408 | 50.83%-0.076 | 34.35%-0.1021 | 36.46%-0.575 | -0.50%-0.1344 |
每股派息 | ||||||||||
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |