(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 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.05%24.04億 | 3.42%6.25億 | 1.53%5.96億 | -1.70%5.66億 | 5.60%6.21億 | 17.19%23.56億 | 17.37%6.04億 | 16.09%5.87億 | 19.66%5.76億 | 15.76%5.88億 |
營業收入 | 2.05%24.04億 | 3.42%6.25億 | 1.53%5.96億 | -1.70%5.66億 | 5.60%6.21億 | 17.19%23.56億 | 17.37%6.04億 | 16.09%5.87億 | 19.66%5.76億 | 15.76%5.88億 |
主營業務成本 | 2.60%10.98億 | 2.30%2.88億 | 1.42%2.75億 | -1.45%2.53億 | 8.88%2.85億 | 25.81%10.7億 | 24.20%2.81億 | 27.43%2.72億 | 28.87%2.56億 | 23.04%2.61億 |
毛利 | 1.59%13.06億 | 4.38%3.37億 | 1.62%3.21億 | -1.90%3.14億 | 2.97%3.36億 | 10.86%12.85億 | 12.01%3.23億 | 7.83%3.16億 | 13.17%3.2億 | 10.52%3.26億 |
營業費用 | 2.20%7.06億 | -8.10%1.92億 | 17.28%1.62億 | 4.32%1.78億 | 1.24%1.75億 | 8.48%6.91億 | 6.16%2.09億 | -4.83%1.39億 | 14.16%1.71億 | 19.09%1.73億 |
銷售和管理費用 | 3.21%4.46億 | 2.75%1.14億 | -4.00%1.03億 | 4.33%1.11億 | 10.52%1.19億 | 15.10%4.33億 | -4.77%1.11億 | 20.98%1.07億 | 25.13%1.06億 | 26.21%1.08億 |
-銷售費用 | 4.22%3.18億 | 3.31%8,163萬 | -2.52%7,104.84萬 | 7.51%7,976.29萬 | 9.06%8,578.06萬 | 17.09%3.05億 | -3.43%7,901.46萬 | 18.83%7,288.44萬 | 27.71%7,419.12萬 | 33.25%7,865.35萬 |
-管理費用 | 0.81%1.29億 | 1.38%3,273.9萬 | -7.19%3,157.71萬 | -3.03%3,101.89萬 | 14.43%3,369.47萬 | 10.62%1.28億 | -7.91%3,229.37萬 | 25.84%3,402.17萬 | 19.53%3,198.82萬 | 10.60%2,944.46萬 |
研發費用 | 0.88%2.71億 | -0.38%7,114.85萬 | -3.43%6,168.23萬 | 3.32%6,915.47萬 | 4.71%6,940.31萬 | -0.58%2.69億 | 3.85%7,142.02萬 | 9.17%6,387.47萬 | -0.25%6,693.34萬 | -12.44%6,628.4萬 |
營業利潤 | 0.89%6億 | 27.23%1.45億 | -10.62%1.58億 | -9.00%1.36億 | 4.92%1.61億 | 13.77%5.94億 | 24.58%1.14億 | 20.34%1.77億 | 12.06%1.49億 | 2.24%1.54億 |
淨非營業利息收入(費用) | 18.52%-2,001.3萬 | 53.46%-2,375.94萬 | -32.65%1,766.18萬 | -342.63%-684.83萬 | -178.51%-711.48萬 | -75.64%-2,456.08萬 | -5,350.17%-5,105.2萬 | 749.85%2,622.23萬 | 169.96%282.25萬 | 48.65%-255.46萬 |
利息收入 | 400.39%1,208.84萬 | ---- | --147.18萬 | ---- | ---- | -0.18%241.58萬 | ---- | ---- | ---- | ---- |
利息費用 | 69.74%2,323.65萬 | 69.57%1,614.51萬 | ---- | 245.14%510.27萬 | ---- | -0.18%1,368.96萬 | --952.09萬 | --134.47萬 | --147.84萬 | ---- |
其他財務費用 | -33.28%886.48萬 | -55.17%1,970.27萬 | 41.27%-1,618.99萬 | 140.59%174.57萬 | 199.53%362.45萬 | 394.09%1,328.7萬 | 810.18%4,394.68萬 | -1,075.96%-2,756.7萬 | -277.68%-430.09萬 | -66.67%121.01萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -190.80%-4,338.38萬 | -87.18%665.79萬 | -419.97%-2,167.58萬 | ---1,960.5萬 | ---886萬 | 93.12%4,777.94萬 | --5,194.81萬 | ---416.87萬 | --0 | --0 |
-減:重組與併購 | 207.10%5,117.41萬 | ---- | ---- | ---- | ---- | -473.14%-4,777.94萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---779.03萬 | ---- | ---- | ---- | --886萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -14.13%5.25億 | -9.92%1.26億 | -17.70%1.54億 | -23.85%1.07億 | -3.50%1.4億 | 15.89%6.11億 | 34.60%1.39億 | 31.66%1.87億 | 5.38%1.41億 | -2.71%1.45億 |
所得稅 | 0.08%1.17億 | 38.41%3,095.38萬 | -7.27%2,930.25萬 | -20.07%2,470.77萬 | 0.69%3,208.38萬 | 11.48%1.17億 | 12.55%2,236.41萬 | 11.35%3,160.12萬 | 15.52%3,091.3萬 | 7.24%3,186.47萬 |
除稅後利潤 | -17.49%4.08億 | -19.16%9,455.37萬 | -19.83%1.24億 | -24.92%8,244.85萬 | -4.68%1.08億 | 16.99%4.95億 | 39.83%1.17億 | 36.74%1.55億 | 2.84%1.1億 | -5.20%1.13億 |
持續經營利潤 | -17.49%4.08億 | -19.16%9,455.37萬 | -19.83%1.24億 | -24.92%8,244.85萬 | -4.68%1.08億 | 16.99%4.95億 | 39.83%1.17億 | 36.74%1.55億 | 2.84%1.1億 | -5.20%1.13億 |
歸屬於少數股東的淨利潤 | 50.12%201.47萬 | 51.36%-39.37萬 | -796.50%-93.66萬 | -0.09%107.42萬 | 142.48%228.21萬 | 1,098.17%134.21萬 | -200.95%-80.95萬 | -0.02%13.45萬 | 107.52萬 | 94.12萬 |
歸屬於母公司的淨利潤 | -17.67%4.06億 | -19.39%9,494.74萬 | -19.16%1.25億 | -25.16%8,137.42萬 | -5.92%1.05億 | 16.63%4.93億 | 40.35%1.18億 | 36.79%1.55億 | 1.83%1.09億 | -5.99%1.12億 |
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 | -17.67%4.06億 | -19.39%9,494.74萬 | -19.16%1.25億 | -25.16%8,137.42萬 | -5.92%1.05億 | 16.63%4.93億 | 40.35%1.18億 | 36.79%1.55億 | 1.83%1.09億 | -5.99%1.12億 |
基本每股收益 | -17.77%1.4667 | -19.69%0.3428 | -19.35%0.4522 | -25.07%0.2941 | -5.81%0.3799 | 17.19%1.7837 | 40.66%0.4268 | 37.14%0.5608 | 2.40%0.3925 | -5.36%0.4034 |
稀釋每股收益 | -17.45%1.4613 | -19.51%0.3414 | -19.01%0.4509 | -24.90%0.2927 | -5.52%0.3786 | 17.24%1.7703 | 41.03%0.4242 | 37.51%0.5567 | 2.42%0.3898 | -5.40%0.4007 |
每股派息 | 86.26%1.3609 | 0.5594 | 0 | 0 | 9.70%0.8015 | 1.84%0.7306 | 0 | 0 | 0 | 1.84%0.7306 |
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
暫無數據