(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 | 3.70%2.43億 | 7.63%2.44億 | 3.81%2.38億 | 6.51%9.12億 | -4.14%2.21億 | 1.95%2.34億 | 7.99%2.27億 | 23.72%2.3億 | 56.83%8.56億 | 42.54%2.31億 |
營業收入 | 3.70%2.43億 | 7.63%2.44億 | 3.81%2.38億 | 6.51%9.12億 | -4.14%2.21億 | 1.95%2.34億 | 7.99%2.27億 | 23.72%2.3億 | 56.83%8.56億 | 42.54%2.31億 |
主營業務成本 | 0.53%1.89億 | 5.40%1.69億 | 3.05%1.85億 | 11.98%7.36億 | 2.04%1.86億 | 10.05%1.88億 | -2.08%1.6億 | 24.71%1.8億 | 49.50%6.57億 | 30.85%1.83億 |
毛利 | 16.54%5,403.5萬 | 12.99%7,532.9萬 | 6.55%5,296.9萬 | -11.56%1.76億 | -27.51%3,502.4萬 | -21.47%4,636.5萬 | 43.42%6,666.8萬 | 20.29%4,971.1萬 | 87.03%1.99億 | 115.32%4,831.3萬 |
營業費用 | 43.03%3,116.1萬 | 16.88%5,248.3萬 | -6.17%2,518.4萬 | -3.82%8,619.1萬 | -58.25%1,247.7萬 | 7.00%2,178.7萬 | 116.11%4,490.5萬 | 33.00%2,684萬 | 46.65%8,961.4萬 | 128.05%2,988.4萬 |
銷售和管理費用 | ---- | ---- | ---- | 2.07%1,380.2萬 | ---- | ---- | ---- | ---- | 47.46%1,352.2萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 41.69%433萬 | ---- | ---- | ---- | ---- | 56.24%305.6萬 | ---- |
-管理費用 | ---- | ---- | ---- | -9.50%947.2萬 | ---- | ---- | ---- | ---- | 45.08%1,046.6萬 | ---- |
-折舊及攤銷 | 9.33%931.7萬 | 24.82%971.7萬 | 21.09%934.8萬 | 5.88%3,507.3萬 | 22.79%1,104.7萬 | 1.03%852.2萬 | -6.17%778.5萬 | 4.38%772萬 | 34.84%3,312.5萬 | 20.91%899.7萬 |
其他營業費用 | 24.82%2,520.4萬 | 362.75%93.8萬 | -8.05%2,239萬 | 1.81%4,696.5萬 | -150.15%-2,030.2萬 | 6.68%2,019.3萬 | -110.20%-35.7萬 | 48.60%2,434.9萬 | 63.39%4,612.9萬 | 37.64%-811.6萬 |
營業利潤 | -6.93%2,287.4萬 | 4.98%2,284.6萬 | 21.49%2,778.5萬 | -17.88%9,003萬 | 22.35%2,254.7萬 | -36.45%2,457.8萬 | -15.33%2,176.3萬 | 8.16%2,287.1萬 | 141.36%1.1億 | 97.44%1,842.9萬 |
淨非營業利息收入(費用) | 13.37%-418萬 | -15.77%-450.7萬 | -32.20%-446.7萬 | -52.41%-1,636萬 | -34.73%-426.3萬 | -46.12%-482.5萬 | -82.68%-389.3萬 | -58.12%-337.9萬 | -44.02%-1,073.4萬 | -46.89%-316.4萬 |
利息收入 | 153.55%85.7萬 | 61.14%70.9萬 | 156.66%82.9萬 | 282.77%171.1萬 | 464.81%61萬 | 231.37%33.8萬 | 257.72%44萬 | 183.33%32.3萬 | 17.32%44.7萬 | 163.41%10.8萬 |
利息費用 | -2.44%503.7萬 | 20.38%521.6萬 | 43.06%529.6萬 | 61.69%1,816.7萬 | 49.35%496.9萬 | 51.67%516.3萬 | 92.24%433.3萬 | 64.46%370.2萬 | 43.26%1,123.6萬 | 50.95%332.7萬 |
其他財務費用 | ---- | ---- | ---- | -74.55%-9.6萬 | ---- | ---- | ---- | ---- | -511.11%-5.5萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 87.09%-32.2萬 | -174.68%-366.7萬 | -720.11%-114.1萬 | -52.94%-408.2萬 | 41.82%-128.4萬 | -591.14%-249.5萬 | -79.44%-133.5萬 | 127.88%18.4萬 | 28.10%-266.9萬 | 8.57%-220.7萬 |
-減:重組與併購 | ---- | ---- | ---- | 167.79%95.6萬 | ---- | ---- | ---- | ---- | -34.73%35.7萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -647.13%-85.9萬 | ---- | ---- | ---- | ---- | 241.44%15.7萬 | ---- |
-減:勾銷 | -87.09%32.2萬 | -227.57%-62萬 | 720.11%114.1萬 | 84.92%398.5萬 | -29.89%118.7萬 | 591.14%249.5萬 | 56.77%48.6萬 | -127.88%-18.4萬 | -34.22%215.5萬 | -14.41%169.3萬 |
稅前利潤 | 6.45%1,837.2萬 | 18.62%1,856.8萬 | 12.70%2,217.6萬 | -31.32%6,984.3萬 | -6.86%1,725.5萬 | -51.91%1,725.8萬 | -45.91%1,565.4萬 | 7.23%1,967.7萬 | 165.94%1.02億 | 111.75%1,852.6萬 |
所得稅 | 19.58%561.9萬 | 55.76%654.8萬 | 23.59%561.2萬 | -27.21%1,770.2萬 | 32.85%425.8萬 | -53.59%469.9萬 | -36.06%420.4萬 | 2.88%454.1萬 | 195.16%2,431.8萬 | 693.32%320.5萬 |
除稅後利潤 | 1.56%1,275.4萬 | 4.98%1,202萬 | 9.43%1,656.4萬 | -32.62%5,214.1萬 | -15.17%1,299.7萬 | -51.25%1,255.8萬 | -48.80%1,145萬 | 8.61%1,513.6萬 | 157.91%7,738.2萬 | 83.55%1,532.1萬 |
持續經營利潤 | 1.54%1,275.3萬 | 4.98%1,202萬 | 9.43%1,656.4萬 | -32.62%5,214.1萬 | -15.17%1,299.7萬 | -51.25%1,255.9萬 | -48.80%1,145萬 | 8.61%1,513.6萬 | 157.92%7,738.2萬 | 83.59%1,532.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1.56%1,275.4萬 | 4.98%1,202萬 | 9.43%1,656.4萬 | -32.62%5,214.1萬 | -15.17%1,299.7萬 | -51.25%1,255.8萬 | -48.80%1,145萬 | 8.61%1,513.6萬 | 157.91%7,738.2萬 | 83.55%1,532.1萬 |
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 | 1.56%1,275.4萬 | 4.98%1,202萬 | 9.43%1,656.4萬 | -32.62%5,214.1萬 | -15.17%1,299.7萬 | -51.25%1,255.8萬 | -48.80%1,145萬 | 8.61%1,513.6萬 | 157.91%7,738.2萬 | 83.55%1,532.1萬 |
基本每股收益 | 2.13%0.96 | 8.33%0.91 | 11.71%1.24 | -31.26%3.87 | -12.50%0.98 | -49.73%0.94 | -48.47%0.84 | 9.90%1.11 | 122.53%5.63 | 75.00%1.12 |
稀釋每股收益 | 2.13%0.96 | 8.43%0.9 | 12.73%1.24 | -30.95%3.86 | -13.39%0.97 | -49.46%0.94 | -48.45%0.83 | 10.00%1.1 | 122.71%5.59 | 75.00%1.12 |
每股派息 | 0 | 1.92 | ||||||||
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