(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 | 29.71%126.6萬 | -30.35%77.1萬 | 176.87%122.1萬 | 40.99%434.8萬 | 39.56%182.4萬 | 436.26%97.6萬 | 18.27%110.7萬 | -33.18%44.1萬 | 261.97%308.4萬 | 343.05%130.7萬 |
營業收入 | 29.71%126.6萬 | -30.35%77.1萬 | 176.87%122.1萬 | 40.99%434.8萬 | 39.56%182.4萬 | 436.26%97.6萬 | 18.27%110.7萬 | -33.18%44.1萬 | 261.97%308.4萬 | 343.05%130.7萬 |
主營業務成本 | 43.45%48.2萬 | -32.94%28.1萬 | 160.00%45.5萬 | 44.00%165.6萬 | 56.13%72.6萬 | 433.33%33.6萬 | 25.45%41.9萬 | -39.45%17.5萬 | 279.54%115萬 | 342.86%46.5萬 |
毛利 | 22.50%78.4萬 | -28.78%49萬 | 187.97%76.6萬 | 39.19%269.2萬 | 30.40%109.8萬 | 437.82%64萬 | 14.29%68.8萬 | -28.30%26.6萬 | 252.28%193.4萬 | 343.16%84.2萬 |
營業費用 | 35.59%1,576.4萬 | 9.75%1,379.7萬 | 11.29%1,297.9萬 | 38.80%4,779.4萬 | 20.65%1,193.5萬 | 30.67%1,162.6萬 | 57.29%1,257.1萬 | 52.40%1,166.2萬 | 28.52%3,443.3萬 | 46.92%989.2萬 |
銷售和管理費用 | 60.45%770.8萬 | 3.20%638.3萬 | 7.27%569.5萬 | 15.07%2,064.5萬 | -9.47%458.8萬 | 4.80%480.4萬 | 43.60%618.5萬 | 33.32%530.9萬 | 28.13%1,794.1萬 | 35.36%506.8萬 |
-管理費用 | 60.45%770.8萬 | ---- | 7.27%569.5萬 | 15.07%2,064.5萬 | -9.47%458.8萬 | 4.80%480.4萬 | ---- | 33.32%530.9萬 | 28.13%1,794.1萬 | 35.36%506.8萬 |
研發費用 | 12.23%792.8萬 | 13.13%747.2萬 | 15.88%713.5萬 | 73.02%2,765.6萬 | 66.50%782.2萬 | 67.35%706.4萬 | 86.63%660.5萬 | 71.27%615.7萬 | 23.34%1,598.4萬 | 18.94%469.8萬 |
折舊攤銷及損耗 | 31.50%33.4萬 | ---- | 14.46%27.7萬 | 14.00%104.2萬 | 3.39%30.5萬 | 41.90%25.4萬 | ---- | 14.69%24.2萬 | 28.73%91.4萬 | 52.85%29.5萬 |
-折舊及攤銷 | 31.50%33.4萬 | ---- | 14.46%27.7萬 | 14.00%104.2萬 | 3.39%30.5萬 | 41.90%25.4萬 | ---- | 14.69%24.2萬 | 28.73%91.4萬 | 52.85%29.5萬 |
其他營業費用 | 58.47%-20.6萬 | 73.52%-5.8萬 | -178.26%-12.8萬 | -281.53%-154.9萬 | -361.54%-78萬 | -470.11%-49.6萬 | -163.86%-21.9萬 | 66.18%-4.6萬 | 53.86%-40.6萬 | 85.36%-16.9萬 |
營業利潤 | -36.36%-1,498萬 | -11.98%-1,330.7萬 | -7.17%-1,221.3萬 | -38.78%-4,510.2萬 | -19.75%-1,083.7萬 | -25.15%-1,098.6萬 | -60.80%-1,188.3萬 | -56.52%-1,139.6萬 | -23.84%-3,249.9萬 | -38.32%-905萬 |
淨非營業利息收入(費用) | -92.82%3.9萬 | 4,357.14%62.4萬 | 30.91%14.4萬 | 410.66%137萬 | 249.61%44.4萬 | 593.64%54.3萬 | 111.86%1.4萬 | 132.35%11萬 | 72.39%-44.1萬 | 121.27%12.7萬 |
利息收入 | -15.40%70.3萬 | 162.23%206.9萬 | 20.58%49.8萬 | 591.13%257.1萬 | 320.00%75.6萬 | 951.90%83.1萬 | 393.13%78.9萬 | --41.3萬 | 37,100.00%37.2萬 | --18萬 |
利息費用 | 114.70%67.2萬 | 86.45%144.5萬 | 17.70%35.9萬 | -8.44%21.7萬 | -1,840.00%-69.6萬 | 565.96%31.3萬 | 1,584.78%77.5萬 | -10.29%30.5萬 | -38.60%23.7萬 | -39.39%4萬 |
其他財務費用 | 68.00%-8,000 | ---- | -150.00%-5,000 | 70.83%98.4萬 | 7,653.85%100.8萬 | -117.61%-2.5萬 | ---- | ---2,000 | -52.48%57.6萬 | -97.55%1.3萬 |
其他淨收入(費用) | -422.92%-194.4萬 | 161.76%27.3萬 | -132.07%-92.5萬 | 76.95%-82.6萬 | -77.82%60.2萬 | -139.18%-44.2萬 | -9.88%288.4萬 | -199.20%-358.3萬 | ||
出售證券收益 | -422.92%-194.4萬 | ---- | 161.76%27.3萬 | -132.07%-92.5萬 | 76.95%-82.6萬 | -77.82%60.2萬 | ---- | -139.18%-44.2萬 | -9.88%288.4萬 | -199.20%-358.3萬 |
稅前利潤 | -71.58%-1,688.5萬 | -6.86%-1,268.3萬 | -0.57%-1,179.6萬 | -48.58%-4,465.7萬 | 10.29%-1,121.9萬 | -59.37%-984.1萬 | -143.07%-1,186.9萬 | -80.64%-1,172.9萬 | -21.99%-3,005.6萬 | -254.48%-1,250.6萬 |
所得稅 | 107.76%17.3萬 | -52.48%44.1萬 | -39.56%11萬 | -223.61%-144.5萬 | -141.27%-32.6萬 | -3,529.23%-222.9萬 | 767.29%92.8萬 | -12.50%18.2萬 | -60.77%116.9萬 | -70.96%79萬 |
除稅後利潤 | -124.09%-1,705.8萬 | -2.56%-1,312.4萬 | 0.04%-1,190.6萬 | -38.39%-4,321.2萬 | 18.07%-1,089.3萬 | -21.99%-761.2萬 | -156.45%-1,279.7萬 | -77.75%-1,191.1萬 | -13.06%-3,122.5萬 | -112.80%-1,329.6萬 |
持續經營利潤 | -124.09%-1,705.8萬 | -2.56%-1,312.4萬 | 0.04%-1,190.6萬 | -38.39%-4,321.2萬 | 18.07%-1,089.3萬 | -21.99%-761.2萬 | -156.45%-1,279.7萬 | -77.75%-1,191.1萬 | -13.06%-3,122.5萬 | -112.80%-1,329.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -124.09%-1,705.8萬 | -2.56%-1,312.4萬 | 0.04%-1,190.6萬 | -38.39%-4,321.2萬 | 18.07%-1,089.3萬 | -21.99%-761.2萬 | -156.45%-1,279.7萬 | -77.75%-1,191.1萬 | -13.06%-3,122.5萬 | -112.80%-1,329.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -124.09%-1,705.8萬 | -2.56%-1,312.4萬 | 0.04%-1,190.6萬 | -38.39%-4,321.2萬 | 18.07%-1,089.3萬 | -21.99%-761.2萬 | -156.45%-1,279.7萬 | -77.75%-1,191.1萬 | -13.06%-3,122.5萬 | -112.80%-1,329.6萬 |
基本每股收益 | -86.47%-0.496 | 4.25%-0.428 | 9.78%-0.415 | -27.79%-1.545 | 26.26%-0.379 | -9.92%-0.266 | -131.61%-0.447 | -76.92%-0.46 | -4.13%-1.209 | -115.97%-0.514 |
稀釋每股收益 | -86.47%-0.496 | 4.25%-0.428 | 9.78%-0.415 | -27.79%-1.545 | 26.26%-0.379 | -9.92%-0.266 | -131.61%-0.447 | -76.92%-0.46 | -4.13%-1.209 | -115.97%-0.514 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
暫無數據