(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 31.62%1.98億 | 29.77%2.27億 | 29.14%12.3億 | 40.55%4.63億 | 80.31%4.43億 | -6.99%1.5億 | -19.15%1.75億 | 7.25%9.53億 | 20.51%3.29億 | 69.95%2.46億 |
營業收入 | 31.62%1.98億 | 29.77%2.27億 | 29.14%12.3億 | 40.55%4.63億 | 80.31%4.43億 | -6.99%1.5億 | -19.15%1.75億 | 7.25%9.53億 | 20.51%3.29億 | 69.95%2.46億 |
主營業務成本 | 18.57%6,279.4萬 | 14.38%6,205.3萬 | 55.99%3.81億 | 103.76%1.29億 | 80.77%1.43億 | -1.39%5,296.1萬 | 13.91%5,425.2萬 | -2.50%2.44億 | 80.61%6,341.3萬 | 49.64%7,920萬 |
毛利 | 38.71%1.35億 | 36.70%1.65億 | 19.90%8.5億 | 25.46%3.33億 | 80.09%3億 | -9.78%9,749.6萬 | -28.49%1.21億 | 11.08%7.09億 | 11.64%2.66億 | 81.69%1.66億 |
營業費用 | 9.76%7,709.1萬 | 21.40%8,460.7萬 | 30.12%3.97億 | 56.77%1.42億 | 56.19%1.13億 | 17.89%7,023.8萬 | -15.41%6,969.3萬 | -18.38%3.05億 | -16.30%9,086.2萬 | -5.72%7,248.1萬 |
銷售和管理費用 | -39.84%5,604.6萬 | 33.27%6,494.5萬 | 37.74%4.1億 | 63.95%1.46億 | 62.56%1.17億 | 66.53%9,316.2萬 | -39.55%4,873.3萬 | -19.74%2.98億 | -17.01%8,901萬 | -8.03%7,224.6萬 |
-銷售費用 | -35.63%2,964.6萬 | -20.02%3,122.9萬 | 9.65%2.44億 | 37.06%9,132.6萬 | 21.63%6,614萬 | 26.22%4,605.7萬 | -27.84%3,904.8萬 | -25.69%2.22億 | -40.89%6,663萬 | -1.70%5,437.9萬 |
-管理費用 | -43.95%2,640萬 | 248.13%3,371.6萬 | 120.43%1.67億 | 143.98%5,460.3萬 | 187.12%5,130萬 | 142.12%4,710.5萬 | -63.47%968.5萬 | 4.99%7,553.6萬 | 509.22%2,238萬 | -23.09%1,786.7萬 |
研發費用 | 245.51%2,527.5萬 | 0.00%2,064.3萬 | ---- | ---- | ---- | ---1,737萬 | --2,064.3萬 | ---- | ---- | ---- |
-折舊及攤銷 | -17.24%38.4萬 | -17.24%38.4萬 | -6.90%172.6萬 | -16.85%38.5萬 | -10.61%41.3萬 | -0.43%46.4萬 | 0.22%46.4萬 | 3.69%185.4萬 | 1.09%46.3萬 | 1.76%46.2萬 |
其他營業費用 | 56.31%-254.4萬 | -2,483.33%-108.5萬 | -186.04%-894.2萬 | -104.69%-9萬 | -159.94%-264.7萬 | -276.13%-582.3萬 | -103.72%-4.2萬 | 40.01%1,039.3萬 | -69.47%191.9萬 | 3,245.45%441.6萬 |
營業利潤 | 113.30%5,814.2萬 | 57.69%8,012.5萬 | 12.17%4.52億 | 9.19%1.91億 | 98.55%1.86億 | -43.78%2,725.8萬 | -41.01%5,081.2萬 | 52.86%4.03億 | 35.09%1.75億 | 540.32%9,383.3萬 |
淨非營業利息收入(費用) | 15.20%1,762.9萬 | 66.74%1,590.5萬 | -23.23%4,945.9萬 | -63.30%1,403.1萬 | 14.76%1,039.5萬 | 56.03%1,530.3萬 | 30.15%953.9萬 | 2,217.98%6,442.9萬 | 3,773.01%3,823.6萬 | 8,565.42%905.8萬 |
利息收入 | 13.41%1,793.4萬 | 66.81%1,638.6萬 | 10.78%4,800.7萬 | -27.61%1,156.4萬 | 14.15%1,066.6萬 | 52.66%1,581.3萬 | 28.19%982.3萬 | 2,695.94%4,333.7萬 | 1,845.68%1,597.4萬 | 2,801.86%934.4萬 |
利息費用 | -49.29%21.4萬 | 84.82%41.4萬 | -35.93%86.3萬 | -96.23%1.6萬 | -2.91%20萬 | -10.97%42.2萬 | -7.82%22.4萬 | -51.84%134.7萬 | -74.21%42.4萬 | -40.46%20.6萬 |
其他財務費用 | 3.41%9.1萬 | 11.67%6.7萬 | 89.68%-231.5萬 | 89.05%-248.3萬 | -11.25%7.1萬 | 15.79%8.8萬 | -34.07%6萬 | -1,350.08%-2,243.9萬 | -10,506.42%-2,268.6萬 | -3.61%8萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 255.36%26.1萬 | -96.39%67萬 | 170.56%4,219萬 | 94.67%-324.4萬 | 1,628.10%2,706.2萬 | -108.45%-16.8萬 | 850.57%1,853.9萬 | -54.55%-5,979.7萬 | -60.26%-6,088.1萬 | 361.44%156.6萬 |
-減:資本性資產減值 | --0 | --0 | -162.80%-2,153.1萬 | --0 | --0 | --0 | ---2,153.1萬 | -0.86%3,428.6萬 | -3.49%3,337.5萬 | --91.1萬 |
-減:其他特殊費用 | -14.39%-15.9萬 | -100.03%-1,000 | 163.67%184.2萬 | -27.92%-112.7萬 | 104.63%11.5萬 | 93.03%-13.9萬 | 21.31%299.4萬 | -341.49%-289.3萬 | -273.08%-88.1萬 | -521.36%-248.6萬 |
-減:勾銷 | -133.22%-10.2萬 | -33,350.00%-66.9萬 | -179.22%-2,250.1萬 | -84.60%437.1萬 | -302,066.67%-2,717.7萬 | 5,016.67%30.7萬 | -200.00%-2,000 | 875.41%2,840.4萬 | 879.54%2,838.7萬 | 0.00%9,000 |
其他非經營收入(費用) | 2.14%52.4萬 | -70.07%50.1萬 | -61.30%257.1萬 | -82.67%27.7萬 | -91.86%13.8萬 | -69.66%51.3萬 | 0.84%167.4萬 | 7.40%664.4萬 | 0.88%159.8萬 | 7.55%169.6萬 |
稅前利潤 | 95.73%7,766.7萬 | 21.72%9,719萬 | 36.96%5.38億 | 47.50%1.88億 | 108.56%2.34億 | -35.71%3,968萬 | -13.11%7,985萬 | 79.45%3.93億 | 46.87%1.28億 | 583.16%1.12億 |
所得稅 | -59.05%772.3萬 | -127.48%-287.2萬 | 24.51%5,738.7萬 | 57.73%-299.6萬 | 131.03%3,080.5萬 | 11.64%1,886.1萬 | -54.52%1,045萬 | 351.88%4,609.2萬 | -946.82%-708.7萬 | 22,889.66%1,333.4萬 |
除稅後利潤 | 235.96%6,994.4萬 | 44.18%1億 | 38.61%4.81億 | 41.96%1.91億 | 105.53%2.03億 | -53.56%2,081.9萬 | 0.70%6,940萬 | 66.15%3.47億 | 53.83%1.35億 | 503.99%9,870.4萬 |
持續經營利潤 | 235.96%6,994.4萬 | 44.18%1億 | 38.61%4.81億 | 41.96%1.91億 | 105.53%2.03億 | -53.56%2,081.9萬 | 0.70%6,940萬 | 66.15%3.47億 | 53.83%1.35億 | 503.99%9,870.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 235.96%6,994.4萬 | 44.18%1億 | 38.61%4.81億 | 41.96%1.91億 | 105.53%2.03億 | -53.56%2,081.9萬 | 0.70%6,940萬 | 66.15%3.47億 | 53.83%1.35億 | 503.99%9,870.4萬 |
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 | 235.96%6,994.4萬 | 44.18%1億 | 38.61%4.81億 | 41.96%1.91億 | 105.53%2.03億 | -53.56%2,081.9萬 | 0.70%6,940萬 | 66.15%3.47億 | 53.83%1.35億 | 503.99%9,870.4萬 |
基本每股收益 | 233.33%0.175 | 44.93%0.25 | 39.53%1.2 | 43.61%0.4775 | 107.14%0.5075 | -53.33%0.0525 | 1.47%0.1725 | 66.18%0.86 | 54.65%0.3325 | 512.50%0.245 |
稀釋每股收益 | 233.33%0.175 | 44.93%0.25 | 39.53%1.2 | 43.61%0.4775 | 107.14%0.5075 | -53.33%0.0525 | 1.47%0.1725 | 66.18%0.86 | 54.65%0.3325 | 512.50%0.245 |
每股派息 | -0.54%0.249 | 0 | 7.60%0.2504 | 0 | 0 | 7.60%0.2504 | 0 | -81.42%0.2327 | 0 | 0 |
貨幣單位 | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |
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暫無數據