(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 | 2.73%188.02億 | -25.02%176.91億 | -31.53%928.82億 | -22.12%238.4億 | -32.92%271.45億 | -53.89%183.02億 | -5.16%235.95億 | 65.85%1,356.53億 | 31.70%306.12億 | 86.60%404.67億 |
營業收入 | 2.73%188.02億 | -25.02%176.91億 | -31.53%928.82億 | -22.12%238.4億 | -32.92%271.45億 | -53.89%183.02億 | -5.16%235.95億 | 65.85%1,356.53億 | 31.70%306.12億 | 86.60%404.67億 |
主營業務成本 | -21.54%58.89億 | -34.17%150.24億 | -46.19%611.89億 | -68.51%38.29億 | -42.59%270.31億 | -68.36%75.06億 | -25.76%228.23億 | 77.95%1,137.09億 | 15.77%121.6億 | 63.75%470.82億 |
毛利 | 19.61%129.13億 | 245.47%26.67億 | 44.43%316.93億 | 8.45%200.11億 | 101.72%1.14億 | -32.39%107.96億 | 113.17%7.72億 | 22.65%219.44億 | 44.85%184.52億 | 6.40%-66.15億 |
營業費用 | -5.77%76.15億 | 17.72%-6,500萬 | 23.07%152.61億 | 23.68%155.22億 | -26.69%-82.63億 | 72.23%80.81億 | -104.70%-7,900萬 | 15.13%124億 | 14.05%125.5億 | -9.05%-65.22億 |
-折舊及攤銷 | ---- | ---- | 4.39%63.53億 | ---- | ---- | ---- | ---- | 8.83%60.86億 | ---- | ---- |
其他營業費用 | ---- | ---- | 27.53%57.68億 | ---- | ---- | ---- | ---- | 124.02%45.23億 | ---- | ---- |
營業利潤 | 95.14%52.98億 | 221.03%27.32億 | 72.17%164.32億 | -23.94%44.89億 | 9,107.53%83.77億 | -75.92%27.15億 | 111.28%8.51億 | 34.01%95.44億 | 240.17%59.02億 | 91.44%-9,300萬 |
淨非營業利息收入(費用) | 0.00%-7.04億 | 8.80%-8.5億 | -52.69%-33.82億 | -131.40%-5.97億 | -38.94%-11.49億 | -2.62%-7.04億 | -109.91%-9.32億 | 16.76%-22.15億 | 62.98%-2.58億 | -190.18%-8.27億 |
利息收入 | 10.02%-11.95億 | -10.77%14.92億 | 73.82%6.24億 | 62.27%-24.65億 | -43.52%27.45億 | -434.51%-13.28億 | 2.20%16.72億 | 82.23%3.59億 | -97.10%-65.34億 | --48.6億 |
利息費用 | 26.13%-6.19億 | -10.06%23.42億 | 33.83%35.17億 | 62.12%-23.57億 | -42.99%41.08億 | -92.20%-8.38億 | 25.19%26.04億 | 12.64%26.28億 | -97.96%-62.22億 | --72.06億 |
其他財務費用 | ---- | ---- | 1,005.56%4.89億 | ---- | ---- | ---- | ---- | -110.29%-5,400萬 | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 205.32%6.33億 | -21.18%1.34億 | -478.48%-23.66億 | -188.31%-28.86億 | -11.78%9.51億 | 19.97%-6.01億 | -35.85%1.7億 | 82.26%-4.09億 | 58.08%-10.01億 | 67.13%10.78億 |
-減:資本性資產減值 | ---- | ---- | 27.55%17.36億 | ---- | ---- | ---- | ---- | -53.31%13.61億 | ---- | ---- |
-減:其他特殊費用 | -1,233.93%-12.7億 | 21.18%-1.34億 | 68.43%-7.04億 | 88.77%-1.84億 | -1.09%-4.62億 | -13.85%1.12億 | 35.85%-1.7億 | -24.93%-22.3億 | 3.76%-16.38億 | -938.64%-4.57億 |
-減:勾銷 | ---- | ---- | 4.38%13.34億 | ---- | ---- | ---- | ---- | 8.77%12.78億 | ---- | ---- |
稅前利潤 | 70.12%41.39億 | 55.77%32.68億 | -14.53%74.16億 | -98.89%4,700萬 | 239.47%28.38億 | 115.50%24.33億 | -14.75%20.98億 | 61.34%86.77億 | 848.88%42.51億 | -43.59%8.36億 |
所得稅 | 78.90%14.58億 | 45.45%10.24億 | -21.15%27.78億 | -82.22%3.47億 | 61.70%9.12億 | 153.11%8.15億 | 2.77%7.04億 | 117.47%35.23億 | 4,747.62%19.52億 | 16.29%5.64億 |
除稅後利潤 | 63.68%26.81億 | 55.29%22.44億 | 46.13%42.67億 | -230.52%-8.21億 | 489.71%20.05億 | 444.19%16.38億 | -12.42%14.45億 | -24.29%29.2億 | 6.79%6.29億 | -65.90%3.4億 |
持續經營利潤 | 65.70%26.81億 | 60.98%22.44億 | -10.01%46.38億 | -113.05%-3億 | 608.09%19.26億 | 100.50%16.18億 | -21.51%13.94億 | 37.15%51.54億 | 369.18%22.99億 | -72.72%2.72億 |
停止經營利潤 | --0 | --0 | 83.39%-3.71億 | 68.80%-5.21億 | 16.18%7,900萬 | 103.95%2,000萬 | 140.48%5,100萬 | -2,356.57%-22.34億 | -1,786.87%-16.7億 | --6,800萬 |
歸屬於少數股東的淨利潤 | 194.34%4.68億 | -23.84%3.13億 | -33.04%8.29億 | -100.85%-600萬 | -3.28%2.65億 | 307.69%1.59億 | 86.82%4.11億 | 85.33%12.38億 | 842.11%7.05億 | 1.48%2.74億 |
歸屬於母公司的淨利潤 | 49.63%22.13億 | 86.75%19.31億 | 104.40%34.38億 | -972.37%-8.15億 | 2,536.36%17.4億 | 464.50%14.79億 | -27.69%10.34億 | -47.26%16.82億 | -111.11%-7,600萬 | -90.92%6,600萬 |
優先股派息 | 0 | 0 | ||||||||
其他優先股派息 | 12.50%7,200萬 | 0 | 47.97%1.82億 | 47.97%1.82億 | -6,400萬 | 6,400萬 | 0 | 73.24%1.23億 | 73.24%1.23億 | 0 |
歸屬於普通股股東的淨利潤 | 51.31%21.41億 | 86.75%19.31億 | 108.85%32.56億 | -401.01%-9.97億 | 2,633.33%18.04億 | 440.08%14.15億 | -27.69%10.34億 | -50.00%15.59億 | -132.46%-1.99億 | -90.92%6,600萬 |
基本每股收益 | 50.00%0.21 | 90.00%0.19 | 113.33%0.32 | -350.00%-0.09 | 1,600.00%0.17 | 600.00%0.14 | -28.57%0.1 | -51.61%0.15 | -128.57%-0.02 | -85.71%0.01 |
稀釋每股收益 | 50.00%0.21 | 90.00%0.19 | 113.33%0.32 | -350.00%-0.09 | 1,600.00%0.17 | 600.00%0.14 | -28.57%0.1 | -51.61%0.15 | -128.57%-0.02 | -85.71%0.01 |
每股派息 | 0 | 7.85%0.2155 | 5.06%0.4005 | 0 | 5.92%0.2006 | 0 | 4.21%0.1999 | 7.26%0.3812 | 0 | 4.58%0.1894 |
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 |
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