(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 | 7.60%2.6億 | 8.19%2.57億 | 9.01%2.55億 | 12.58%9.6億 | 12.08%2.47億 | 12.62%2.42億 | 12.80%2.38億 | 12.85%2.34億 | 8.64%8.53億 | 8.12%2.2億 |
營業收入 | 7.60%2.6億 | 8.19%2.57億 | 9.01%2.55億 | 12.58%9.6億 | 12.08%2.47億 | 12.62%2.42億 | 12.80%2.38億 | 12.85%2.34億 | 8.64%8.53億 | 8.12%2.2億 |
主營業務成本 | 29.43%1,511.3萬 | 26.84%1,223.4萬 | 11.94%1,260.3萬 | 3.54%4,506.3萬 | 36.73%1,248.2萬 | -3.00%1,167.7萬 | -2.86%964.5萬 | -9.40%1,125.9萬 | -2.63%4,352.3萬 | -19.32%912.9萬 |
毛利 | 6.49%2.45億 | 7.40%2.45億 | 8.86%2.42億 | 13.07%9.15億 | 11.01%2.35億 | 13.55%2.3億 | 13.57%2.28億 | 14.27%2.22億 | 9.32%8.09億 | 9.73%2.11億 |
營業費用 | 3.19%1.05億 | 1.07%1.04億 | 6.26%1.03億 | 4.46%4.01億 | 12.40%1.02億 | 4.99%1.02億 | 5.52%1.03億 | 1.11%9,715.1萬 | 1.10%3.84億 | -5.43%9,044.6萬 |
-折舊及攤銷 | 2.67%9,715.7萬 | 3.76%9,494.5萬 | 6.34%9,422.9萬 | 2.18%3.65億 | 7.24%9,312.9萬 | 5.71%9,462.7萬 | 3.47%9,150.5萬 | -1.45%8,861.4萬 | 0.69%3.58億 | -2.24%8,684.4萬 |
其他營業費用 | -5.88%306萬 | -44.90%393.1萬 | -8.61%301.3萬 | 95.43%1,738萬 | 123.99%369.8萬 | 65.36%325.1萬 | 78.98%713.4萬 | 155.58%329.7萬 | 24.38%889.3萬 | -50.75%165.1萬 |
營業利潤 | 9.12%1.4億 | 12.63%1.41億 | 10.88%1.39億 | 20.84%5.14億 | 9.97%1.33億 | 21.40%1.28億 | 21.22%1.25億 | 27.12%1.25億 | 17.99%4.25億 | 24.70%1.21億 |
淨非營業利息收入(費用) | -18.42%-3,586.9萬 | -21.25%-3,245.2萬 | -19.95%-3,002.5萬 | -39.05%-1.13億 | -30.25%-3,085.7萬 | -53.30%-3,028.9萬 | -40.86%-2,676.5萬 | -33.34%-2,503.1萬 | 9.83%-8,122.3萬 | -18.27%-2,369.1萬 |
利息收入 | -65.09%5.9萬 | -51.46%5萬 | 1,482.35%26.9萬 | --45.4萬 | --16.5萬 | --16.9萬 | 228.75%10.3萬 | -78.75%1.7萬 | ---- | ---- |
利息費用 | 17.96%3,592.8萬 | 34.92%1,943.5萬 | 37.35%1,731.9萬 | 84.59%6,354.7萬 | 33.38%-1,299.4萬 | 54.16%3,045.8萬 | 97.82%1,440.5萬 | 77.29%1,260.9萬 | -0.31%3,442.6萬 | 6.93%-1,950.4萬 |
其他財務費用 | ---- | 4.85%1,306.7萬 | 4.31%1,297.5萬 | 6.52%4,984.9萬 | 1.90%4,401.6萬 | ---- | 7.08%1,246.3萬 | 5.94%1,243.9萬 | -15.77%4,679.7萬 | 5.36%4,319.5萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | 92.06%-11萬 | 60.22%-104.9萬 | 48.03%-503.2萬 | 115.36%138.7萬 | ---- | -22.11%-138.6萬 | -5.99%-263.7萬 | -73.64%-968.2萬 | -126.26%-903萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 445.67%365.6萬 | ---- |
-減:其他特殊費用 | ---- | -92.06%11萬 | -60.22%104.9萬 | -16.50%503.2萬 | -125.81%-138.7萬 | ---- | 22.11%138.6萬 | 5.99%263.7萬 | 22.83%602.6萬 | 61.82%537.4萬 |
稅前利潤 | 6.24%1.04億 | 11.75%1.08億 | 10.48%1.08億 | 18.41%3.96億 | 17.36%1.03億 | 14.07%9,806.6萬 | 16.33%9,672.4萬 | 26.73%9,751萬 | 26.29%3.34億 | 20.89%8,818.4萬 |
所得稅 | 33.12%1,719.5萬 | 18.06%1,876萬 | 23.07%1,799.4萬 | 37.61%5,629.5萬 | 8.72%1,286.7萬 | 17.78%1,291.7萬 | 72.42%1,589萬 | 64.43%1,462.1萬 | -44.17%4,091萬 | -62.05%1,183.5萬 |
除稅後利潤 | 2.16%8,699.1萬 | 10.51%8,932.7萬 | 8.26%8,973.3萬 | 15.74%3.39億 | 18.70%9,062.5萬 | 13.52%8,514.9萬 | 9.33%8,083.4萬 | 21.80%8,288.9萬 | 53.26%2.93億 | 82.82%7,634.9萬 |
持續經營利潤 | 2.16%8,699.1萬 | 10.51%8,932.7萬 | 8.26%8,973.3萬 | 15.74%3.39億 | 18.70%9,062.5萬 | 13.52%8,514.9萬 | 9.33%8,083.4萬 | 21.80%8,288.9萬 | 53.26%2.93億 | 82.82%7,634.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.16%8,699.1萬 | 10.51%8,932.7萬 | 8.26%8,973.3萬 | 15.74%3.39億 | 18.70%9,062.5萬 | 13.52%8,514.9萬 | 9.33%8,083.4萬 | 21.80%8,288.9萬 | 53.26%2.93億 | 82.82%7,634.9萬 |
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 | 2.16%8,699.1萬 | 10.51%8,932.7萬 | 8.26%8,973.3萬 | 15.74%3.39億 | 18.70%9,062.5萬 | 13.52%8,514.9萬 | 9.33%8,083.4萬 | 21.80%8,288.9萬 | 53.26%2.93億 | 82.82%7,634.9萬 |
基本每股收益 | 4.57%0.0933 | 10.47%0.095 | 10.47%0.095 | 16.01%0.355 | 18.75%0.095 | 14.19%0.0892 | 11.69%0.086 | 21.13%0.086 | 53.77%0.306 | 175.86%0.08 |
稀釋每股收益 | 4.57%0.0933 | 10.47%0.095 | 10.47%0.095 | 16.01%0.355 | 18.75%0.095 | 14.19%0.0892 | 11.69%0.086 | 21.13%0.086 | 53.77%0.306 | 175.86%0.08 |
每股派息 | 0 | 38.45%0.48 | 0 | 7.50%0.3467 | 0 | 0 | 7.50%0.3467 | 0 | 7.50%0.3225 | 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