(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.74%369.44億 | -0.65%366.14億 | 9.04%1,554.98億 | 8.72%429.68億 | 3.45%384.58億 | 7.04%372.19億 | 18.34%368.53億 | 28.20%1,426.1億 | 39.12%395.22億 | 35.33%371.76億 |
營業收入 | -0.74%369.44億 | -0.65%366.14億 | 9.04%1,554.98億 | 8.72%429.68億 | 3.45%384.58億 | 7.04%372.19億 | 18.34%368.53億 | 28.20%1,426.1億 | 39.12%395.22億 | 35.33%371.76億 |
主營業務成本 | 0.65%302.85億 | 3.33%300.5億 | 6.58%1,258.09億 | 7.36%351.04億 | 1.90%315.35億 | 4.55%300.89億 | 13.51%290.81億 | 32.26%1,180.42億 | 42.94%326.96億 | 38.96%309.47億 |
毛利 | -6.61%66.59億 | -15.54%65.64億 | 20.84%296.89億 | 15.21%78.64億 | 11.14%69.23億 | 19.03%71.3億 | 40.72%77.72億 | 11.74%245.68億 | 23.35%68.26億 | 19.77%62.29億 |
營業費用 | -0.18%27.82億 | 4.71%25.1億 | 8.24%112.13億 | 10.98%34.58億 | 0.94%25.71億 | 8.70%27.87億 | 12.43%23.97億 | 21.41%103.59億 | 4.11%31.16億 | 9.88%25.47億 |
銷售和管理費用 | 5.40%27.72億 | 6.61%25.15億 | 3.85%110.25億 | 1.97%34.21億 | 2.59%26.15億 | 5.50%26.3億 | 6.31%23.59億 | 14.98%106.16億 | 15.93%33.55億 | 15.03%25.49億 |
-銷售費用 | 2.35%14.79億 | ---- | -1.62%60.91億 | ---- | ---- | 1.47%14.45億 | ---- | 16.28%61.91億 | ---- | ---- |
-管理費用 | 9.11%12.93億 | 6.61%25.15億 | 11.50%49.34億 | 5.85%-26.7億 | 2.59%26.15億 | 10.85%11.85億 | 6.31%23.59億 | 13.20%44.25億 | -16.71%-28.36億 | 15.03%25.49億 |
其他營業費用 | -27.06%2.83億 | 25.11%2.79億 | 2,864.71%5.04億 | 62.67%-3.39億 | 14.85%2.32億 | -18.32%3.88億 | -10.08%2.23億 | 104.09%1,700萬 | 11.41%-9.08億 | -0.98%2.02億 |
營業利潤 | -10.73%38.77億 | -24.58%40.54億 | 30.03%184.76億 | 18.76%44.06億 | 18.20%43.52億 | 26.77%43.43億 | 58.51%53.75億 | 5.61%142.09億 | 46.01%37.1億 | 27.71%36.82億 |
淨非營業利息收入(費用) | -60.47%1,700萬 | 161.36%1.35億 | -93.31%4,500萬 | 106.27%5.68億 | -152.75%-2.78億 | -93.10%4,300萬 | -102.57%-2.2億 | 2,343.33%6.73億 | -932.61%-90.56億 | 354.31%5.27億 |
利息收入 | -0.60%1.65億 | 10.20%1.62億 | -22.37%7.01億 | -53.35%2.02億 | -6.06%1.86億 | -43.92%1.66億 | 81.48%1.47億 | 338.35%9.03億 | 252.03%4.33億 | 725.00%1.98億 |
利息費用 | -28.47%1.03億 | 51.00%1.51億 | 185.22%6.56億 | --2.87億 | --1.25億 | 108.70%1.44億 | 177.78%1億 | -2.54%2.3億 | ---- | ---- |
其他財務費用 | 314.29%4,500萬 | -146.44%-1.24億 | ---- | ---- | 203.04%3.39億 | 94.70%-2,100萬 | 103.13%2.67億 | ---- | ---- | -90.17%-3.29億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | 90.18%-2,200萬 | ---- | ---- | ---- | ---- | -173.17%-2.24億 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | -79.07%900萬 | ---- | ---- | ---- | ---- | -49.41%4,300萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | -92.82%1,300萬 | ---- | ---- | ---- | ---- | 6,133.33%1.81億 | ---- | ---- |
稅前利潤 | -8.55%38.61億 | -18.85%41.62億 | -27.28%170.96億 | 13.19%36.82億 | -0.90%40.63億 | 7.46%42.22億 | -58.05%51.29億 | 46.38%235.09億 | 11.90%32.53億 | 19.99%41億 |
所得稅 | -8.54%11.56億 | -17.45%12.11億 | 0.08%49.31億 | -0.93%10.68億 | 22.38%11.32億 | 43.31%12.64億 | -28.16%14.67億 | 36.98%49.27億 | 65.59%10.78億 | 11.04%9.25億 |
除稅後利潤 | -8.55%27.05億 | -19.42%29.51億 | -34.53%121.65億 | 20.18%26.14億 | -7.69%29.31億 | -2.92%29.58億 | -64.05%36.62億 | 49.10%185.82億 | -3.59%21.75億 | 22.87%31.75億 |
持續經營利潤 | -8.55%27.05億 | -19.42%29.51億 | -34.53%121.65億 | 20.18%26.14億 | -7.69%29.31億 | -2.92%29.58億 | -64.05%36.62億 | 49.10%185.82億 | -3.59%21.75億 | 22.87%31.75億 |
歸屬於少數股東的淨利潤 | -39.87%9,200萬 | -33.88%1.6億 | 36.51%8.75億 | 5,750.00%2.26億 | -35.53%2.54億 | -26.09%1.53億 | 450.00%2.42億 | 691.36%6.41億 | -122.22%-400萬 | 1,870.00%3.94億 |
歸屬於母公司的淨利潤 | -6.84%26.13億 | -18.39%27.91億 | -37.07%112.9億 | 9.59%23.88億 | -3.74%26.77億 | -1.23%28.05億 | -66.28%34.2億 | 44.90%179.41億 | -2.64%21.79億 | 8.46%27.81億 |
優先股派息 | -35.54%10.4億 | 48.86%16.13億 | ||||||||
其他優先股派息 | 0 | 0 | -30萬 | -30萬 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -6.84%26.13億 | -18.39%27.91億 | -37.22%102.5億 | 138.34%13.48億 | -3.74%26.77億 | -1.23%28.05億 | -66.28%34.2億 | 44.51%163.28億 | -51.00%5.66億 | 8.46%27.81億 |
基本每股收益 | -5.47%1.382 | -16.76%1.4719 | -35.30%5.8841 | 9.91%1.2554 | -1.18%1.3986 | 2.09%1.4619 | -65.36%1.7682 | 45.50%9.0942 | 1.18%1.1422 | 9.25%1.4153 |
稀釋每股收益 | -5.47%1.382 | -16.76%1.4719 | -35.30%5.8841 | 9.91%1.2554 | -1.18%1.3986 | 2.09%1.4619 | -65.36%1.7682 | 45.50%9.0942 | 1.18%1.1422 | 9.25%1.4153 |
每股派息 | -30.44%1.995 | 0 | 53.72%2.8682 | 0 | 0 | 53.72%2.8682 | 0 | 194.70%1.8658 | 0 | 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 |
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暫無數據