(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 | 21.64%5.65億 | 20.66%5.2億 | 20.38%5.08億 | 20.60%17.95億 | 18.22%4.78億 | 20.11%4.64億 | 21.36%4.31億 | 23.38%4.22億 | 23.79%14.88億 | 23.68%4.05億 |
營業收入 | 21.64%5.65億 | 20.66%5.2億 | 20.38%5.08億 | 20.60%17.95億 | 18.22%4.78億 | 20.11%4.64億 | 21.36%4.31億 | 23.38%4.22億 | 23.79%14.88億 | 23.68%4.05億 |
主營業務成本 | 22.25%2.59億 | 25.64%2.45億 | 29.18%2.39億 | 32.48%8.42億 | 23.51%2.5億 | 33.47%2.12億 | 31.35%1.95億 | 39.24%1.85億 | 45.00%6.36億 | 59.33%2.03億 |
毛利 | 21.13%3.06億 | 16.55%2.75億 | 13.49%2.69億 | 11.73%9.52億 | 12.91%2.28億 | 10.80%2.52億 | 14.20%2.36億 | 13.29%2.37億 | 11.61%8.52億 | 0.99%2.02億 |
營業費用 | -260.01%-4,188.8萬 | 150.67%3,445.8萬 | -1,063.68%-4,046.1萬 | -1,195.98%-1,882.9萬 | -57.44%2,752.5萬 | -38.10%2,617.8萬 | -61.44%-6,800.5萬 | 94.47%-347.7萬 | 103.97%171.8萬 | 13.14%6,467.2萬 |
銷售和管理費用 | 33.02%1.45億 | 39.77%1.59億 | 12.29%1.23億 | 17.44%4.65億 | 6.06%1.32億 | 13.78%1.09億 | 21.79%1.14億 | 34.17%1.09億 | 27.54%3.96億 | 26.88%1.25億 |
-銷售費用 | 6.10%389.8萬 | 5.86%350.5萬 | 25.57%402.7萬 | 0.60%1,733萬 | 40.65%713.8萬 | 1.60%367.4萬 | 17.29%331.1萬 | -43.86%320.7萬 | -7.08%1,722.7萬 | -33.74%507.5萬 |
-管理費用 | 33.96%1.41億 | 40.79%1.56億 | 11.89%1.19億 | 18.20%4.47億 | 4.60%1.25億 | 14.25%1.06億 | 21.93%1.11億 | 40.06%1.06億 | 29.74%3.78億 | 32.01%1.2億 |
-折舊及攤銷 | 6.66%1,550.8萬 | 10.09%1,569.5萬 | 12.93%1,597.3萬 | 13.89%5,829.7萬 | 6.73%1,535.8萬 | 9.74%1,453.9萬 | 19.04%1,425.6萬 | 22.20%1,414.4萬 | 5.86%5,118.8萬 | 27.01%1,439萬 |
其他營業費用 | -76.60%-2.38億 | 20.97%-1.82億 | -34.20%-2.15億 | -18.66%-6.83億 | -42.44%-1.56億 | -36.29%-1.35億 | -26.62%-2.3億 | 13.39%-1.6億 | -14.24%-5.76億 | -39.98%-1.1億 |
營業利潤 | 53.68%3.47億 | -20.82%2.41億 | 28.68%3.09億 | 14.17%9.71億 | 46.06%2億 | 21.96%2.26億 | 22.19%3.04億 | -11.63%2.4億 | 5.42%8.51億 | -3.87%1.37億 |
淨非營業利息收入(費用) | -84.98%68萬 | -25.98%115.1萬 | 12,138.24%416.1萬 | 443.56%917.3萬 | -73.77%305.6萬 | 223.72%452.8萬 | 223.61%155.5萬 | 101.32%3.4萬 | 81.92%-267萬 | 325.46%1,165.2萬 |
利息收入 | -10.68%797.7萬 | -7.55%726.5萬 | 211.19%1,221.1萬 | 129.04%2,224.2萬 | 53.60%592.9萬 | 125.99%893.1萬 | 343.45%785.8萬 | 1,862.00%392.4萬 | 165.62%971.1萬 | 1,025.66%386萬 |
利息費用 | ---- | -98.75%3.8萬 | -91.06%7.8萬 | ---- | ---- | 326.74%73.4萬 | 60,620.00%303.6萬 | 199.66%87.2萬 | ---- | ---- |
其他財務費用 | 98.88%729.7萬 | 85.98%607.6萬 | 164.15%797.2萬 | 5.56%1,306.9萬 | 140.91%311.5萬 | -50.69%366.9萬 | 8.00%326.7萬 | 21.40%301.8萬 | 33.94%1,238.1萬 | -413.76%-761.5萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -108.46%-6.7萬 | 1,118.99%385.2萬 | -101.19%-17.5萬 | 197.88%691.7萬 | -35.81%-940.2萬 | 516.84%79.2萬 | 216.18%31.6萬 | 6,226.61%1,474.1萬 | -689.90%-706.7萬 | -1,213.02%-692.3萬 |
-減:資本性資產減值 | --15.6萬 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | 88.68%-8.9萬 | -1,134.62%-385.2萬 | 95.09%-72.4萬 | -18,050.60%-1,489.9萬 | 521.92%140.5萬 | -493.00%-78.6萬 | -182.32%-31.2萬 | -18,792.31%-1,473.6萬 | 243.10%8.3萬 | -296.43%-33.3萬 |
-減:勾銷 | --0 | --0 | 18,080.00%89.9萬 | 92.45%-2.1萬 | 0.00%-6,000 | 40.00%-6,000 | 96.26%-4,000 | 96.77%-5,000 | 75.61%-27.8萬 | 98.88%-6,000 |
其他非經營收入(費用) | 453.20%628.7萬 | 22.54%-129.2萬 | -291.26%-164.1萬 | -3.23%-524.2萬 | -130.18%-212萬 | -598.04%-178萬 | -3.93%-166.8萬 | 143.31%85.8萬 | 29.22%-507.8萬 | 64.79%-92.1萬 |
稅前利潤 | 49.98%3.71億 | -17.70%2.61億 | 21.22%3.25億 | 20.12%10.37億 | 33.75%2.05億 | 29.60%2.48億 | 24.55%3.17億 | 1.18%2.69億 | 11.60%8.64億 | 23.96%1.53億 |
所得稅 | -18.69%1,524.8萬 | -118.10%-412.1萬 | -137.45%-1,271萬 | -9.23%5,327.3萬 | -188.34%-2,218.2萬 | 558.20%1,875.2萬 | 144.74%2,276.8萬 | 58.35%3,393.5萬 | -25.76%5,869.2萬 | 513.06%2,511萬 |
除稅後利潤 | 55.61%3.56億 | -9.92%2.65億 | 44.17%3.38億 | 22.26%9.84億 | 77.34%2.27億 | 21.60%2.29億 | 19.99%2.94億 | -3.84%2.35億 | 15.85%8.05億 | -1.24%1.28億 |
持續經營利潤 | 55.61%3.56億 | -9.92%2.65億 | 44.17%3.38億 | 22.26%9.84億 | 77.34%2.27億 | 21.60%2.29億 | 19.99%2.94億 | -3.84%2.35億 | 15.85%8.05億 | -1.24%1.28億 |
歸屬於少數股東的淨利潤 | -2.24%13.1萬 | 93.68%33.7萬 | -180.46%-14萬 | 641.67%26.7萬 | -15.59%-21.5萬 | -44.40%13.4萬 | 611.76%17.4萬 | 1,060.00%17.4萬 | -75.17%3.6萬 | -171.26%-18.6萬 |
歸屬於母公司的淨利潤 | 55.64%3.56億 | -9.98%2.64億 | 44.34%3.38億 | 22.23%9.84億 | 77.25%2.27億 | 21.68%2.29億 | 19.90%2.94億 | -3.91%2.34億 | 15.87%8.05億 | -0.90%1.28億 |
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 | 55.64%3.56億 | -9.98%2.64億 | 44.34%3.38億 | 22.23%9.84億 | 77.25%2.27億 | 21.68%2.29億 | 19.90%2.94億 | -3.91%2.34億 | 15.87%8.05億 | -0.90%1.28億 |
基本每股收益 | 55.57%18.42 | -9.93%13.69 | 44.35%17.51 | 21.06%50.93 | 78.30%11.75 | 20.57%11.84 | 18.47%15.2 | -5.46%12.13 | 14.85%42.07 | -4.35%6.59 |
稀釋每股收益 | 55.60%17.38 | -10.84%12.91 | 42.06%16.55 | 18.82%48.37 | 74.33%11.07 | 16.48%11.17 | 17.06%14.48 | -6.05%11.65 | 13.72%40.71 | -1.85%6.35 |
每股派息 | 0 | 18 | 0 | 15.38%15 | 0 | 15 | 0 | 0 | 18.18%13 | 0 |
貨幣單位 | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |
暫無數據