(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 | 15.10%2.53億 | 9.72%2.28億 | 9.44%2.24億 | 6.20%8.52億 | 8.19%2.2億 | 8.41%2.2億 | 1.80%2.08億 | 6.45%2.05億 | 17.66%8.02億 | 8.04%2.03億 |
營業收入 | 15.10%2.53億 | 9.72%2.28億 | 9.44%2.24億 | 6.20%8.52億 | 8.19%2.2億 | 8.41%2.2億 | 1.80%2.08億 | 6.45%2.05億 | 17.66%8.02億 | 8.04%2.03億 |
主營業務成本 | 19.13%1.15億 | 2.25%1.05億 | 6.99%1.03億 | 6.09%3.61億 | -6.54%6,451萬 | 4.25%9,680.3萬 | 10.56%1.03億 | 13.48%9,659.4萬 | 22.64%3.4億 | 48.46%6,902.3萬 |
毛利 | 11.92%1.38億 | 17.05%1.23億 | 11.63%1.21億 | 6.29%4.91億 | 15.78%1.55億 | 11.94%1.23億 | -5.54%1.05億 | 0.87%1.08億 | 14.24%4.62億 | -5.25%1.34億 |
營業費用 | 19.90%8,306萬 | 14.99%7,573萬 | 9.57%6,927萬 | 9.15%2.9億 | 11.99%9,154.9萬 | 1.35%6,927.2萬 | 6.84%6,586萬 | 17.36%6,322.1萬 | 12.88%2.66億 | -8.37%8,174.6萬 |
銷售和管理費用 | ---- | ---- | ---- | 2.21%6,991.8萬 | ---- | ---- | ---- | ---- | 66.29%6,840.5萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -1.85%3,061.4萬 | ---- | ---- | ---- | ---- | 26.54%3,119萬 | ---- |
-管理費用 | ---- | ---- | ---- | 5.61%3,930.4萬 | ---- | ---- | ---- | ---- | 125.71%3,721.5萬 | ---- |
-折舊及攤銷 | 22.90%1,828.6萬 | -11.80%1,354.6萬 | -5.60%1,355萬 | -1.07%5,821.5萬 | -9.98%1,362.3萬 | -0.41%1,487.9萬 | 0.79%1,535.8萬 | 6.07%1,435.4萬 | 17.75%5,884.2萬 | 18.76%1,513.3萬 |
其他營業費用 | 19.09%6,477.4萬 | 23.13%6,218.4萬 | 14.02%5,572萬 | 21.01%1億 | 6.60%-5,356.4萬 | 1.84%5,439.3萬 | 8.82%5,050.2萬 | 21.15%4,886.7萬 | -13.72%8,280.4萬 | -344.87%-5,734.8萬 |
營業利潤 | 1.63%5,464.7萬 | 20.55%4,688.3萬 | 14.54%5,133.1萬 | 2.41%2.01億 | 21.71%6,352.3萬 | 29.34%5,376.9萬 | -21.04%3,889萬 | -15.82%4,481.3萬 | 16.14%1.96億 | 0.08%5,219.3萬 |
淨非營業利息收入(費用) | -4,756.43%-679.9萬 | 393.48%726.9萬 | 101.35%7,000 | 266.23%480.5萬 | 200.86%398.7萬 | -105.54%-14萬 | -51.14%147.3萬 | -85.97%-51.7萬 | 177.13%131.2萬 | -636.13%-395.3萬 |
利息收入 | -20.99%84.7萬 | 171.36%169.6萬 | 258.03%149.3萬 | 598.16%342.1萬 | 320.26%130.7萬 | 901.87%107.2萬 | 5,581.82%62.5萬 | 595.00%41.7萬 | 233.33%49萬 | 220.62%31.1萬 |
利息費用 | 796.03%811.8萬 | 59.28%150.2萬 | -6.27%58.3萬 | 24.89%327.7萬 | -2.42%80.7萬 | 61.79%90.6萬 | 56.38%94.3萬 | -1.89%62.2萬 | -4.23%262.4萬 | 24.55%82.7萬 |
其他財務費用 | -254.25%-47.2萬 | -295.03%-707.5萬 | 189.42%90.3萬 | -35.26%-466.1萬 | -201.45%-348.7萬 | 110.27%30.6萬 | 50.35%-179.1萬 | 205.41%31.2萬 | -286.32%-344.6萬 | 11,556.67%343.7萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | 472.97%42.4萬 | ---- | ---- | ---- | ---- | -94.09%7.4萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -472.97%-42.4萬 | ---- | ---- | ---- | ---- | 94.09%-7.4萬 | ---- |
其他非經營收入(費用) | 17.07%325.7萬 | -45.01%100.9萬 | 86.38%337.9萬 | -19.30%153.5萬 | 57.93%-489.5萬 | -56.47%278.2萬 | -55.23%183.5萬 | -40.50%181.3萬 | -0.31%190.2萬 | -171.47%-1,163.5萬 |
稅前利潤 | -9.86%5,085.1萬 | 30.00%5,462.9萬 | 18.67%5,471.9萬 | 2.51%2.05億 | 62.47%5,999.9萬 | 12.31%5,641.1萬 | -25.45%4,202.2萬 | -17.67%4,611萬 | 16.94%2億 | -24.15%3,693萬 |
所得稅 | 0.31%1,050.4萬 | 38.31%1,192.4萬 | 22.62%1,140.6萬 | 17.82%4,056.2萬 | 524.27%1,216.7萬 | -4.27%1,047.2萬 | -12.17%862.1萬 | -20.65%930.2萬 | 2.15%3,442.6萬 | -80.63%194.9萬 |
除稅後利潤 | -12.17%4,034.7萬 | 27.86%4,270.5萬 | 17.68%4,331.4萬 | -0.68%1.64億 | 36.74%4,783.2萬 | 16.93%4,594萬 | -28.25%3,340.1萬 | -16.88%3,680.8萬 | 20.58%1.65億 | -9.43%3,498.1萬 |
持續經營利潤 | -12.17%4,034.7萬 | 27.86%4,270.5萬 | 17.67%4,331.3萬 | -0.68%1.64億 | 36.74%4,783.2萬 | 16.93%4,593.9萬 | -28.25%3,340.1萬 | -16.88%3,680.8萬 | 20.58%1.65億 | -9.43%3,498.1萬 |
歸屬於少數股東的淨利潤 | 17.92%106.6萬 | 34.61%77.4萬 | 38.02%76.6萬 | -15.03%272.4萬 | -28.75%68.9萬 | 76.91%90.4萬 | 1,302.44%57.5萬 | -67.08%55.5萬 | 39.09%320.6萬 | 20.12%96.7萬 |
歸屬於母公司的淨利潤 | -12.78%3,928.1萬 | 27.74%4,193萬 | 17.36%4,254.7萬 | -0.40%1.61億 | 38.59%4,714.2萬 | 16.14%4,503.6萬 | -29.42%3,282.5萬 | -14.90%3,625.2萬 | 20.27%1.62億 | -10.06%3,401.5萬 |
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 | -12.78%3,928.1萬 | 27.74%4,193萬 | 17.36%4,254.7萬 | -0.40%1.61億 | 38.59%4,714.2萬 | 16.14%4,503.6萬 | -29.42%3,282.5萬 | -14.90%3,625.2萬 | 20.27%1.62億 | -10.06%3,401.5萬 |
基本每股收益 | -12.82%0.068 | 28.57%0.072 | 19.35%0.074 | 0.00%0.28 | 41.38%0.082 | 14.71%0.078 | -30.00%0.056 | -16.22%0.062 | 19.66%0.28 | -12.12%0.058 |
稀釋每股收益 | -12.82%0.068 | 28.57%0.072 | 19.35%0.074 | 0.00%0.28 | 41.38%0.082 | 14.71%0.078 | -30.00%0.056 | -16.22%0.062 | 19.66%0.28 | -12.12%0.058 |
每股派息 | 0 | 6.94%0.0962 | 0 | 18.38%0.09 | 0 | 0 | 18.38%0.09 | 0 | 0.076 | 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 |
暫無數據