(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.67%2,394.7萬 | -6.11%2,432.1萬 | -13.87%2,378.7萬 | -8.40%1.06億 | -8.02%2,660.2萬 | -0.55%2,622萬 | -13.76%2,590.3萬 | -10.12%2,761.8萬 | 0.80%1.16億 | -4.36%2,892.1萬 |
營業收入 | -8.67%2,394.7萬 | -6.11%2,432.1萬 | -13.87%2,378.7萬 | -8.40%1.06億 | -8.02%2,660.2萬 | -0.55%2,622萬 | -13.76%2,590.3萬 | -10.12%2,761.8萬 | 0.80%1.16億 | -4.36%2,892.1萬 |
主營業務成本 | -57.33%909.8萬 | -5.53%932.3萬 | -12.39%953.5萬 | 0.56%5,299.5萬 | -39.43%1,092.1萬 | 101.51%2,132萬 | -10.67%986.9萬 | -16.26%1,088.4萬 | 15.00%5,270.1萬 | 22.03%1,803.1萬 |
毛利 | 203.04%1,484.9萬 | -6.46%1,499.8萬 | -14.83%1,425.2萬 | -15.85%5,334.7萬 | 43.99%1,568.1萬 | -68.96%490萬 | -15.56%1,603.4萬 | -5.61%1,673.4萬 | -8.58%6,339.2萬 | -29.57%1,089萬 |
營業費用 | -3.28%1,491.1萬 | -2.46%1,428.5萬 | 4.11%1,498.5萬 | 4.95%6,214.5萬 | 8.45%1,768.9萬 | -0.39%1,541.6萬 | 0.18%1,464.5萬 | 12.23%1,439.4萬 | -14.34%5,921.2萬 | -27.08%1,631.1萬 |
銷售和管理費用 | ---- | ---- | ---- | -4.74%707.2萬 | ---- | ---- | ---- | ---- | -14.09%742.4萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -9.78%435.2萬 | ---- | ---- | ---- | ---- | -20.58%482.4萬 | ---- |
-管理費用 | ---- | ---- | ---- | 4.62%272萬 | ---- | ---- | ---- | ---- | 1.25%260萬 | ---- |
-折舊及攤銷 | -5.28%138萬 | -6.96%137.7萬 | -7.36%138.4萬 | 57.42%974.3萬 | 229.40%531萬 | -3.64%145.7萬 | -1.86%148萬 | -4.23%149.4萬 | -54.17%618.9萬 | -77.45%161.2萬 |
其他營業費用 | 10.56%404萬 | -4.43%362.4萬 | -5.52%381.9萬 | 8.18%422萬 | 0.86%-724.1萬 | -3.82%365.4萬 | 15.01%379.2萬 | -0.88%404.2萬 | -33.51%390.1萬 | -16.19%-730.4萬 |
營業利潤 | 99.41%-6.2萬 | -48.67%71.3萬 | -131.32%-73.3萬 | -310.48%-879.8萬 | 62.96%-200.8萬 | -3,514.29%-1,051.6萬 | -68.21%138.9萬 | -52.27%234萬 | 1,835.19%418萬 | 21.50%-542.1萬 |
淨非營業利息收入(費用) | -32.88%-49.3萬 | -41.94%-48.4萬 | -37.22%-49.4萬 | -11.66%-161.8萬 | -44.44%-54.6萬 | -2.20%-37.1萬 | 8.58%-34.1萬 | -7.78%-36萬 | -48.46%-144.9萬 | -97.91%-37.8萬 |
利息收入 | 350.00%9,000 | -76.47%8,000 | -93.33%3,000 | 178.87%19.8萬 | 129.41%11.7萬 | -75.00%2,000 | 385.71%3.4萬 | 650.00%4.5萬 | -50.69%7.1萬 | -46.32%5.1萬 |
利息費用 | 34.58%50.2萬 | 31.20%49.2萬 | 22.72%49.7萬 | 19.47%181.6萬 | 54.55%66.3萬 | 0.54%37.3萬 | -1.32%37.5萬 | 19.12%40.5萬 | 35.71%152萬 | 50.00%42.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 1,350.00%5.8萬 | 24.49%-3.7萬 | -622.22%-4.7萬 | -146.47%-72.3萬 | -143.26%-68.7萬 | 118.18%4,000 | -916.67%-4.9萬 | 156.25%9,000 | 1,354.21%155.6萬 | 2,235.29%158.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 139.35%65萬 | ---- | ---- | ---- | ---- | -2,045.45%-165.2萬 | ---- |
-減:勾銷 | -1,350.00%-5.8萬 | -24.49%3.7萬 | 622.22%4.7萬 | -23.96%7.3萬 | -42.19%3.7萬 | -118.18%-4,000 | 916.67%4.9萬 | -156.25%-9,000 | 420.00%9.6萬 | 611.11%6.4萬 |
其他非經營收入(費用) | ---- | ---- | ---- | --25.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 95.43%-49.7萬 | -75.73%24.8萬 | -162.76%-127.4萬 | -348.33%-1,098.1萬 | 22.83%-314.7萬 | -14,808.22%-1,088.3萬 | -74.58%102.2萬 | -55.41%203萬 | 827.30%442.2萬 | 41.77%-407.8萬 |
所得稅 | 84.98%-24.8萬 | -71.37%7.5萬 | -195.59%-41.2萬 | -82.80%27.3萬 | 294.16%123.1萬 | -1,254.55%-165.1萬 | -72.25%26.2萬 | -49.17%43.1萬 | -62.68%158.7萬 | -123.43%-63.4萬 |
除稅後利潤 | 97.30%-24.9萬 | -77.24%17.3萬 | -144.70%-86.1萬 | 17.20%-1,092.8萬 | 75.58%-438萬 | -1,222.64%-923.2萬 | -66.00%76萬 | -39.77%192.6萬 | -171.56%-1,319.8萬 | -84.72%-1,793.4萬 |
持續經營利潤 | 97.30%-24.9萬 | -77.24%17.3萬 | -153.91%-86.2萬 | -496.97%-1,125.4萬 | -27.15%-437.9萬 | -4,174.07%-923.2萬 | -75.30%76萬 | -56.84%159.9萬 | 158.33%283.5萬 | 64.53%-344.4萬 |
停止經營利潤 | --0 | --0 | --0 | 102.03%32.6萬 | 99.99%-1,000 | --0 | --0 | 164.50%32.7萬 | ---1,603.3萬 | ---1,448.9萬 |
歸屬於少數股東的淨利潤 | 277.78%1.6萬 | -109.88%-8,000 | 700.00%4萬 | -52.15%7.8萬 | -98.67%1,000 | -134.62%-9,000 | 37.29%8.1萬 | 150.00%5,000 | 507.50%16.3萬 | 166.96%7.5萬 |
歸屬於母公司的淨利潤 | 97.13%-26.5萬 | -73.38%18.1萬 | -146.90%-90.1萬 | 17.63%-1,100.6萬 | 75.67%-438.1萬 | -1,173.90%-922.3萬 | -68.75%68萬 | -39.89%192.1萬 | -177.20%-1,336.1萬 | -87.65%-1,800.9萬 |
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 | 97.13%-26.5萬 | -73.38%18.1萬 | -146.90%-90.1萬 | 17.63%-1,100.6萬 | 75.67%-438.1萬 | -1,173.90%-922.3萬 | -68.75%68萬 | -39.89%192.1萬 | -177.20%-1,336.1萬 | -87.65%-1,800.9萬 |
基本每股收益 | 97.13%-0.0437 | -73.38%0.0299 | -146.88%-0.15 | 17.27%-1.82 | 75.25%-0.74 | -1,173.90%-1.5215 | -68.75%0.1122 | -39.62%0.32 | -175.00%-2.2 | -88.05%-2.99 |
稀釋每股收益 | 97.13%-0.0437 | -73.38%0.0299 | -146.88%-0.15 | 17.27%-1.82 | 75.25%-0.74 | -1,173.90%-1.5215 | -68.75%0.1122 | -39.62%0.32 | -175.00%-2.2 | -88.05%-2.99 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60.00%0.2 | 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