(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 | -0.28%2.48億 | 3.84%2.46億 | 5.78%2.42億 | 15.32%9.64億 | 11.89%2.5億 | 13.07%2.49億 | 13.55%2.37億 | 24.20%2.29億 | 29.88%8.36億 | 34.68%2.24億 |
營業收入 | -0.28%2.48億 | 3.84%2.46億 | 5.78%2.42億 | 15.32%9.64億 | 11.89%2.5億 | 13.07%2.49億 | 13.55%2.37億 | 24.20%2.29億 | 29.88%8.36億 | 34.68%2.24億 |
主營業務成本 | 4.15%1.4億 | 9.24%1.37億 | 7.33%1.35億 | 13.56%5.24億 | 11.66%1.39億 | 10.37%1.34億 | 9.25%1.25億 | 24.66%1.26億 | 24.66%4.61億 | 30.07%1.24億 |
毛利 | -5.46%1.08億 | -2.25%1.09億 | 3.88%1.07億 | 17.49%4.4億 | 12.18%1.12億 | 16.42%1.14億 | 18.82%1.11億 | 23.63%1.03億 | 36.94%3.75億 | 40.92%9,954.25萬 |
營業費用 | 1.56%4,403.1萬 | 1.47%4,440.77萬 | 3.20%4,305.5萬 | 20.80%1.79億 | 20.27%5,012.82萬 | 17.83%4,335.5萬 | 20.27%4,376.5萬 | 25.34%4,172萬 | 18.38%1.48億 | 27.03%4,168.04萬 |
銷售和管理費用 | 3.60%1,746.6萬 | -0.24%1,787.5萬 | -5.68%1,612.8萬 | 33.08%3,278.31萬 | -11.21%-1,909.39萬 | 14.88%1,685.9萬 | 25.74%1,791.8萬 | 32.77%1,709.9萬 | 33.03%2,463.46萬 | -11.08%-1,716.94萬 |
-銷售費用 | -1.69%477.3萬 | -15.77%486.86萬 | -6.67%461.7萬 | 50.89%740.38萬 | -17.82%-817.82萬 | 15.24%485.5萬 | 45.52%578萬 | 35.05%494.7萬 | 24.55%490.67萬 | -2.40%-694.13萬 |
-管理費用 | 5.74%1,269.3萬 | 7.15%1,300.64萬 | -5.27%1,151.1萬 | 28.65%2,537.93萬 | -6.72%-1,091.57萬 | 14.74%1,200.4萬 | 18.10%1,213.8萬 | 31.86%1,215.2萬 | 35.32%1,972.79萬 | -17.86%-1,022.81萬 |
研發費用 | 0.26%2,656.5萬 | 2.65%2,653.28萬 | 9.37%2,692.7萬 | 18.31%1.07億 | 16.52%2,976.66萬 | 19.78%2,649.6萬 | 16.75%2,584.7萬 | 20.65%2,462.1萬 | 15.08%9,021.14萬 | 27.58%2,554.54萬 |
-折舊及攤銷 | ---- | ---- | ---- | 2.70%614.04萬 | ---- | ---- | ---- | ---- | 17.03%597.89萬 | ---- |
其他營業費用 | ---- | ---- | ---- | 15.88%369.5萬 | ---- | ---- | ---- | ---- | 22.90%318.87萬 | ---- |
營業利潤 | -9.74%6,421萬 | -4.66%6,435.92萬 | 4.35%6,372.8萬 | 15.33%2.61億 | 6.36%6,154.02萬 | 15.58%7,113.7萬 | 17.89%6,750.4萬 | 22.49%6,107.1萬 | 52.60%2.27億 | 52.97%5,786.21萬 |
淨非營業利息收入(費用) | 45.08%-174萬 | -2.04%-336.53萬 | -239.43%-136.5萬 | -694.32%-527.87萬 | 102.83%20.93萬 | 9.15%-316.8萬 | -756.97%-329.8萬 | -89.92%97.9萬 | 19.20%-66.46萬 | -55.69%-738.66萬 |
利息收入 | ---- | ---- | ---- | 1,678.80%89.16萬 | ---- | ---- | ---- | ---- | 840.18%5.01萬 | ---- |
利息費用 | ---- | ---- | ---- | 1,082.00%598.54萬 | ---- | ---- | ---- | ---- | -4.51%50.64萬 | ---- |
其他財務費用 | ---- | ---- | ---- | -11.26%18.48萬 | ---- | ---- | ---- | ---- | -30.00%20.83萬 | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | -8.09%6,247.1萬 | -5.00%6,099.29萬 | 0.51%6,236.4萬 | 6.20%2.53億 | -6.43%5,894.09萬 | 17.06%6,796.8萬 | 11.16%6,420.4萬 | 4.17%6,204.9萬 | 54.49%2.38億 | 58.44%6,299.1萬 |
所得稅 | 1.47%1,131.9萬 | -3.09%1,192.45萬 | -15.41%941.7萬 | 6.00%4,369.95萬 | -15.81%910.75萬 | 20.13%1,115.5萬 | 20.93%1,230.5萬 | 1.69%1,113.2萬 | 77.76%4,122.64萬 | 67.44%1,081.84萬 |
除稅後利潤 | -9.97%5,115.2萬 | -5.45%4,906.84萬 | 3.99%5,294.7萬 | 6.24%2.09億 | -4.48%4,983.34萬 | 16.48%5,681.4萬 | 9.07%5,189.9萬 | 4.72%5,091.7萬 | 50.37%1.97億 | 56.70%5,217.27萬 |
持續經營利潤 | -9.96%5,115.2萬 | -5.45%4,906.84萬 | 3.99%5,294.7萬 | 6.24%2.09億 | -4.48%4,983.34萬 | 16.48%5,681.3萬 | 9.07%5,189.9萬 | 4.72%5,091.7萬 | 50.37%1.97億 | 56.69%5,217.27萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -9.97%5,115.2萬 | -5.45%4,906.84萬 | 3.99%5,294.7萬 | 6.24%2.09億 | -4.48%4,983.34萬 | 16.48%5,681.4萬 | 9.07%5,189.9萬 | 4.72%5,091.7萬 | 50.37%1.97億 | 56.70%5,217.27萬 |
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 | -9.97%5,115.2萬 | -5.45%4,906.84萬 | 3.99%5,294.7萬 | 6.24%2.09億 | -4.48%4,983.34萬 | 16.48%5,681.4萬 | 9.07%5,189.9萬 | 4.72%5,091.7萬 | 50.37%1.97億 | 56.70%5,217.27萬 |
基本每股收益 | -9.93%0.127 | -4.69%0.122 | 3.97%0.131 | 6.15%0.518 | -4.65%0.123 | 16.53%0.141 | 8.47%0.128 | 5.00%0.126 | 50.15%0.488 | 55.42%0.129 |
稀釋每股收益 | -9.93%0.127 | -5.11%0.1215 | 3.97%0.131 | 6.15%0.518 | -4.65%0.123 | 16.53%0.141 | 8.47%0.128 | 5.00%0.126 | 50.15%0.488 | 56.53%0.129 |
每股派息 | ||||||||||
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