(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 | -6.68%345.28億 | -3.92%367.43億 | -4.38%358.73億 | 2.13%1,532.18億 | -0.49%408.04億 | -1.90%370.01億 | 4.94%382.41億 | 7.63%375.16億 | 12.04%1,500.17億 | 16.35%410.03億 |
營業收入 | -6.68%345.28億 | -3.92%367.43億 | -4.38%358.73億 | 2.13%1,532.18億 | -0.49%408.04億 | -1.90%370.01億 | 4.94%382.41億 | 7.63%375.16億 | 12.04%1,500.17億 | 16.35%410.03億 |
主營業務成本 | -2.21%283.16億 | -1.13%289.19億 | 2.50%287.67億 | 2.45%1,188.39億 | 2.11%329.12億 | 0.07%289.55億 | 4.70%292.5億 | 4.36%280.66億 | 12.38%1,159.97億 | 21.32%322.31億 |
毛利 | -22.79%62.12億 | -12.98%78.24億 | -24.80%71.06億 | 1.06%343.79億 | -10.03%78.92億 | -8.38%80.46億 | 5.75%89.91億 | 18.66%94.5億 | 10.90%340.2億 | 1.14%87.72億 |
營業費用 | 0.20%40.81億 | -6.79%41.29億 | -13.49%38.23億 | 4.47%168.57億 | -11.13%39.35億 | -4.55%40.73億 | 4.80%44.3億 | 50.66%44.19億 | 2.78%161.36億 | 3.87%44.28億 |
銷售和管理費用 | -7.80%27.53億 | -6.28%30.6億 | -0.16%30.61億 | 2.90%124.16億 | -2.09%30.99億 | -2.74%29.86億 | 8.98%32.65億 | 8.15%30.66億 | 0.53%120.66億 | -4.26%31.65億 |
-銷售費用 | -9.96%21.43億 | -3.10%24.41億 | -0.38%23.45億 | 2.59%97.28億 | 3.34%24.75億 | -3.09%23.8億 | 4.70%25.19億 | 5.80%23.54億 | 3.13%94.82億 | -5.52%23.95億 |
-管理費用 | 0.66%6.1億 | -17.02%6.19億 | 0.56%7.16億 | 4.02%26.88億 | -18.96%6.24億 | -1.30%6.06億 | 26.44%7.46億 | 16.72%7.12億 | -7.98%25.84億 | -0.13%7.7億 |
研發費用 | 9.15%16.82億 | -10.70%14.61億 | -12.77%14.68億 | 11.21%62.3億 | 9.51%13.7億 | 1.05%15.41億 | 12.91%16.36億 | 22.22%16.83億 | 2.47%56.02億 | 12.10%12.51億 |
其他營業費用 | 35.85%7,200萬 | 62.79%1.4億 | -27.12%8,600萬 | -73.43%2.49億 | -109.30%-800萬 | -67.48%5,300萬 | -71.04%8,600萬 | 7.27%1.18億 | 19.67%9.37億 | -57.00%8,600萬 |
營業利潤 | -46.36%21.31億 | -18.99%36.95億 | -34.74%32.83億 | -2.02%175.22億 | -8.91%39.57億 | -12.00%39.73億 | 6.69%45.61億 | 0.00%50.31億 | 19.42%178.84億 | -1.50%43.44億 |
淨非營業利息收入(費用) | -160.66%-7,400萬 | 5,000.00%4,900萬 | 723.33%2.47億 | 42.57%3.55億 | 200.00%2.04億 | 335.71%1.22億 | -101.02%-100萬 | -45.45%3,000萬 | 149.00%2.49億 | 190.67%6,800萬 |
利息收入 | -13.16%1.65億 | 11.46%1.75億 | 37.25%2.1億 | -17.11%6.78億 | 95.60%1.78億 | 45.04%1.9億 | -58.13%1.57億 | -30.77%1.53億 | 166.45%8.18億 | 97.83%9,100萬 |
利息費用 | 87.30%2.36億 | 38.75%1.11億 | -54.26%8,600萬 | 61.83%6.91億 | 137.60%2.97億 | 35.48%1.26億 | -36.51%8,000萬 | 126.51%1.88億 | -0.47%4.27億 | 12.61%1.25億 |
其他財務費用 | 105.17%300萬 | -80.77%1,500萬 | -89.23%-1.23億 | -359.15%-3.68億 | -216.67%-3.23億 | -680.00%-5,800萬 | -48.34%7,800萬 | -178.31%-6,500萬 | 163.96%1.42億 | -1,120.00%-1.02億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | -156.80%-2.38億 | -104.50%-3,300萬 | ---- | 6.39%-2.05億 | ---- | 160.46%4.19億 | --7.34億 |
-減:其他特殊費用 | ---- | ---- | ---- | 156.80%2.38億 | 104.50%3,300萬 | ---- | -6.39%2.05億 | ---- | -160.46%-4.19億 | ---7.34億 |
其他非經營收入(費用) | ---- | ---- | ---- | 67.47%1.39億 | ---- | ---- | ---- | ---- | 9.21%8,300萬 | ---- |
稅前利潤 | -46.89%26.45億 | -18.07%41.66億 | -27.65%40.29億 | -1.08%200.84億 | -17.62%44.5億 | -3.60%49.8億 | 11.78%50.85億 | 7.36%55.69億 | 28.42%203.04億 | 34.04%54.02億 |
所得稅 | -26.57%9.26億 | -23.55%11.04億 | -35.56%10.04億 | 1.06%55.53億 | -6.18%12.9億 | 7.96%12.61億 | 6.88%14.44億 | -2.69%15.58億 | 15.42%54.95億 | -11.46%13.75億 |
除稅後利潤 | -53.78%17.19億 | -15.90%30.62億 | -24.58%30.25億 | -1.88%145.31億 | -21.53%31.6億 | -6.98%37.19億 | 13.85%36.41億 | 11.85%40.11億 | -36.70%148.09億 | -68.41%40.27億 |
持續經營利潤 | -53.78%17.19億 | -15.90%30.62億 | -24.58%30.25億 | -1.88%145.31億 | -21.53%31.6億 | -6.98%37.19億 | 13.85%36.41億 | 11.85%40.11億 | 34.02%148.09億 | 62.58%40.27億 |
歸屬於少數股東的淨利潤 | -116.87%-1,400萬 | -41.03%4,600萬 | -22.73%5,100萬 | -12.34%2.7億 | -6.52%4,300萬 | 10.67%8,300萬 | -14.29%7,800萬 | -31.25%6,600萬 | -21.03%3.08億 | -53.06%4,600萬 |
歸屬於母公司的淨利潤 | -52.34%17.33億 | -15.35%30.16億 | -24.61%29.74億 | -1.66%142.61億 | -21.70%31.17億 | -7.32%36.36億 | 14.68%35.63億 | 13.04%39.45億 | -36.97%145.01億 | -68.52%39.81億 |
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 | -52.34%17.33億 | -15.35%30.16億 | -24.61%29.74億 | -1.66%142.61億 | -21.70%31.17億 | -7.32%36.36億 | 14.68%35.63億 | 13.04%39.45億 | -36.97%145.01億 | -68.52%39.81億 |
基本每股收益 | -47.38%0.4525 | -11.68%0.7375 | -22.49%0.715 | -0.66%3.365 | -19.62%0.7475 | -6.01%0.86 | 14.78%0.835 | 13.19%0.9225 | -36.98%3.3875 | -68.53%0.93 |
稀釋每股收益 | -47.38%0.4525 | -11.68%0.7375 | -22.49%0.715 | -0.66%3.365 | -19.62%0.7475 | -6.01%0.86 | 14.78%0.835 | 13.19%0.9225 | -36.98%3.3875 | -68.53%0.93 |
每股派息 | 0 | 2.30%1.3208 | 0 | 3.30%1.2911 | 0 | 0 | 3.30%1.2911 | 0 | 265.45%1.2499 | 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