(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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.33%10.24億 | 3.36%40.97億 | 5.08%10.65億 | 4.04%10.39億 | -0.41%9.72億 | 4.63%10.21億 | 1.38%39.64億 | 0.58%10.13億 | 2.77%9.98億 | 2.00%9.76億 |
營業收入 | 0.33%10.24億 | 3.36%40.97億 | 5.08%10.65億 | 4.04%10.39億 | -0.41%9.72億 | 4.63%10.21億 | 1.38%39.64億 | 0.58%10.13億 | 2.77%9.98億 | 2.00%9.76億 |
主營業務成本 | 1.77%7.25億 | 7.43%29.38億 | 10.77%8.02億 | 8.93%7.47億 | 1.99%6.76億 | 7.66%7.13億 | 0.91%27.35億 | 0.49%7.24億 | 1.51%6.86億 | 0.07%6.63億 |
毛利 | -3.00%2.99億 | -5.71%11.59億 | -9.12%2.63億 | -6.70%2.92億 | -5.50%2.96億 | -1.78%3.08億 | 2.45%12.29億 | 0.79%2.89億 | 5.64%3.12億 | 6.33%3.13億 |
營業費用 | 1.72%1.51億 | 3.81%4.98億 | -5.56%4,274.1萬 | 9.14%1.57億 | 1.97%1.5億 | 3.30%1.48億 | 2.72%4.79億 | 22.35%4,525.7萬 | 0.12%1.44億 | 1.69%1.47億 |
銷售和管理費用 | 2.94%1.59億 | 0.80%3.74億 | -26.25%-1.06億 | 10.16%1.68億 | 2.72%1.57億 | 3.53%1.54億 | 4.24%3.71億 | 5.15%-8,374.2萬 | 2.18%1.53億 | 2.66%1.53億 |
-銷售費用 | 2.76%1.3億 | -1.56%3.02億 | -26.16%-8,490.4萬 | 5.79%1.33億 | 0.09%1.28億 | 4.50%1.26億 | 11.02%3.07億 | 7.13%-6,730萬 | 10.28%1.25億 | 5.89%1.28億 |
-管理費用 | 3.76%2,928.6萬 | 12.07%7,200.2萬 | -26.65%-2,082.4萬 | 30.15%3,569.2萬 | 16.22%2,890.8萬 | -0.58%2,822.6萬 | -19.32%6,424.5萬 | -3.89%-1,644.2萬 | -23.53%2,742.3萬 | -11.28%2,487.4萬 |
其他營業費用 | 30.49%244.8萬 | 18.42%1,233.2萬 | 18.02%943.2萬 | 91.69%-7.5萬 | -29.01%109.9萬 | 5.57%187.6萬 | 23.46%1,041.4萬 | -65.29%799.2萬 | 84.68%-90.3萬 | 133.87%154.8萬 |
營業利潤 | -7.37%1.48億 | -11.79%6.61億 | -9.79%2.2億 | -20.21%1.35億 | -12.10%1.46億 | -6.05%1.6億 | 2.28%7.5億 | -2.39%2.44億 | 10.85%1.69億 | 10.79%1.66億 |
淨非營業利息收入(費用) | -34.70%87.7萬 | 370.27%906.5萬 | 118.71%274.7萬 | 301.82%288.2萬 | 232.47%209.3萬 | 183.83%134.3萬 | 71.07%-335.4萬 | 111.34%125.6萬 | -316.33%-142.8萬 | -11,385.71%-158萬 |
利息收入 | 35.81%485.8萬 | 347.14%1,988.9萬 | 85.49%595.6萬 | 920.21%580.5萬 | 1,181.97%455.1萬 | 1,042.81%357.7萬 | 302.17%444.8萬 | 1,120.91%321.1萬 | 126.69%56.9萬 | -5.08%35.5萬 |
利息費用 | 78.20%398.1萬 | 35.65%1,115.3萬 | 48.97%353.8萬 | 46.37%292.3萬 | 27.03%245.8萬 | 16.66%223.4萬 | -36.31%822.2萬 | -79.44%237.5萬 | 236.20%199.7萬 | 437.50%193.5萬 |
其他財務費用 | ---- | 21.67%-32.9萬 | ---- | ---- | ---- | ---- | -100.00%-42萬 | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -13.72%-3,048.1萬 | 4.45%-2.06億 | 7.32%-1.29億 | 9.30%-2,501.2萬 | -0.35%-2,555萬 | -12.81%-2,680.3萬 | -15.23%-2.15億 | -3.00%-1.39億 | -53.91%-2,757.7萬 | -54.56%-2,546.2萬 |
-減:資本性資產減值 | ---- | -7.03%1.02億 | ---- | ---- | ---- | ---- | -0.44%1.09億 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -0.17%-117.7萬 | ---- | ---- | ---- | ---- | 2.89%-117.5萬 | ---- | ---- | ---- |
-減:勾銷 | 13.72%3,048.1萬 | -1.77%1.05億 | -8.09%2,802萬 | -9.30%2,501.2萬 | 0.35%2,555萬 | 12.81%2,680.3萬 | 36.92%1.07億 | 17.24%3,048.6萬 | 53.91%2,757.7萬 | 54.56%2,546.2萬 |
其他非經營收入(費用) | ---- | -51.75%22萬 | ---- | ---- | ---- | ---- | 5.07%45.6萬 | ---- | ---- | ---- |
稅前利潤 | -11.84%1.19億 | -12.54%4.65億 | -11.64%9,488.2萬 | -19.48%1.12億 | -11.87%1.23億 | -7.17%1.35億 | -0.67%5.32億 | 2.15%1.07億 | 4.30%1.4億 | 4.20%1.39億 |
所得稅 | -11.38%3,615.5萬 | -8.70%1.5億 | -10.37%3,295.1萬 | -5.94%3,939.2萬 | -12.27%3,679.1萬 | -6.48%4,079.9萬 | -0.53%1.64億 | -4.59%3,676.4萬 | 11.09%4,188.1萬 | 4.52%4,193.9萬 |
除稅後利潤 | -12.04%8,266萬 | -14.26%3.15億 | -12.30%6,193.1萬 | -25.28%7,304.9萬 | -11.70%8,599.8萬 | -7.47%9,397.2萬 | -0.73%3.67億 | 6.05%7,061.5萬 | 1.64%9,776.1萬 | 4.07%9,739.2萬 |
持續經營利潤 | -12.04%8,266萬 | -14.26%3.15億 | -12.30%6,193.1萬 | -25.28%7,304.9萬 | -11.70%8,599.8萬 | -7.47%9,397.2萬 | -0.73%3.67億 | 6.05%7,061.5萬 | 1.64%9,776.1萬 | 4.07%9,739.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -12.04%8,266萬 | -14.26%3.15億 | -12.30%6,193.1萬 | -25.28%7,304.9萬 | -11.70%8,599.8萬 | -7.47%9,397.2萬 | -0.73%3.67億 | 6.05%7,061.5萬 | 1.64%9,776.1萬 | 4.07%9,739.2萬 |
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 | -12.04%8,266萬 | -14.26%3.15億 | -12.30%6,193.1萬 | -25.28%7,304.9萬 | -11.70%8,599.8萬 | -7.47%9,397.2萬 | -0.73%3.67億 | 6.05%7,061.5萬 | 1.64%9,776.1萬 | 4.07%9,739.2萬 |
基本每股收益 | -11.32%0.47 | -13.94%1.79 | -12.50%0.35 | -23.64%0.42 | -10.91%0.49 | -8.62%0.53 | -0.95%2.08 | 5.26%0.4 | 1.85%0.55 | 1.85%0.55 |
稀釋每股收益 | -11.32%0.47 | -14.42%1.78 | -15.00%0.34 | -23.64%0.42 | -10.91%0.49 | -8.62%0.53 | -0.95%2.08 | 5.26%0.4 | 1.85%0.55 | 1.85%0.55 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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