(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 | 21.90%4,565.5萬 | -7.22%4,287.2萬 | 11.73%3,796.6萬 | -19.45%1.58億 | -20.28%4,051萬 | -15.06%3,745.4萬 | -4.22%4,621萬 | -36.11%3,397.9萬 | -14.57%1.96億 | -43.23%5,081.3萬 |
營業收入 | 21.90%4,565.5萬 | -7.22%4,287.2萬 | 11.73%3,796.6萬 | -19.45%1.58億 | -20.28%4,051萬 | -15.06%3,745.4萬 | -4.22%4,621萬 | -36.11%3,397.9萬 | -14.57%1.96億 | -43.23%5,081.3萬 |
主營業務成本 | -36.12%200.9萬 | 63.90%309.6萬 | -17.10%176.5萬 | -29.52%961.3萬 | -29.92%245萬 | 15.92%314.5萬 | -48.12%188.9萬 | -43.81%212.9萬 | -17.02%1,363.9萬 | -51.93%349.6萬 |
毛利 | 27.21%4,364.6萬 | -10.25%3,977.6萬 | 13.66%3,620.1萬 | -18.70%1.49億 | -19.56%3,806萬 | -17.09%3,430.9萬 | -0.64%4,432.1萬 | -35.52%3,185萬 | -14.38%1.83億 | -42.46%4,731.7萬 |
營業費用 | 9.09%3,818.8萬 | -1.19%3,952.4萬 | 17.47%4,053.1萬 | 10.39%1.53億 | 10.71%4,312.9萬 | 1.23%3,500.6萬 | 16.27%4,000.1萬 | 13.76%3,450.2萬 | 14.23%1.38億 | -6.29%3,895.7萬 |
銷售和管理費用 | 20.18%1,068.6萬 | 5.41%1,229.7萬 | 11.48%1,096.4萬 | -3.32%4,180.5萬 | 23.53%1,141.2萬 | -29.15%889.2萬 | 13.81%1,166.6萬 | -12.20%983.5萬 | 8.81%4,324.1萬 | -34.92%923.8萬 |
-銷售費用 | 3.16%518.4萬 | -3.82%584萬 | -8.13%554.5萬 | -2.80%2,354.2萬 | -4.73%640.9萬 | -6.13%502.5萬 | -0.78%607.2萬 | 0.28%603.6萬 | 8.28%2,421.9萬 | -15.07%672.7萬 |
-管理費用 | 42.28%550.2萬 | 15.43%645.7萬 | 42.64%541.9萬 | -3.99%1,826.3萬 | 99.24%500.3萬 | -46.28%386.7萬 | 35.45%559.4萬 | -26.70%379.9萬 | 9.50%1,902.2萬 | -59.97%251.1萬 |
研發費用 | 4.39%2,471萬 | -5.93%2,407.4萬 | 29.16%2,719.6萬 | 19.00%9,930.2萬 | 17.85%2,898.4萬 | 27.57%2,367.1萬 | 20.30%2,559.1萬 | 10.66%2,105.6萬 | 15.63%8,344.9萬 | -4.87%2,459.3萬 |
其他營業費用 | 0.78%311.5萬 | 27.58%413.5萬 | -17.56%297.7萬 | -15.79%1,278.3萬 | -49.23%284萬 | -15.52%309.1萬 | 0.28%324.1萬 | 33.99%361.1萬 | 38.91%1,518萬 | 104.31%559.4萬 |
營業利潤 | 883.07%545.8萬 | -94.17%25.2萬 | -63.27%-433萬 | -109.22%-409.8萬 | -160.63%-506.9萬 | -110.24%-69.7萬 | -57.66%432萬 | -113.91%-265.2萬 | -51.88%4,443.5萬 | -79.44%836萬 |
淨非營業利息收入(費用) | -190.94%-159.5萬 | 106.89%93.1萬 | 337.05%152.9萬 | 212.39%168.7萬 | 101.76%12.8萬 | -11.55%175.4萬 | -79.19%45萬 | -140.09%-64.5萬 | 50.02%-150.1萬 | -28.73%-725.5萬 |
利息收入 | ---159.5萬 | --93.1萬 | --152.9萬 | 368.91%410.3萬 | 152.14%254.4萬 | ---- | ---- | ---- | 136.49%87.5萬 | ---487.9萬 |
利息費用 | ---- | ---- | ---- | 1.68%241.6萬 | ---- | ---- | ---45萬 | --64.5萬 | -29.56%237.6萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -95.52%2.3萬 | 151.65%14.1萬 | -61.25%3.1萬 | 174.45%27.1萬 | -126.49%-4.9萬 | 520.49%51.3萬 | 27.01%-27.3萬 | 250.94%8萬 | -479.17%-36.4萬 | 436.36%18.5萬 |
-減:勾銷 | 95.52%-2.3萬 | -151.65%-14.1萬 | 61.25%-3.1萬 | -174.45%-27.1萬 | 126.49%4.9萬 | -520.49%-51.3萬 | -27.01%27.3萬 | -250.94%-8萬 | 479.17%36.4萬 | -436.36%-18.5萬 |
稅前利潤 | 147.52%388.6萬 | -70.56%132.4萬 | 13.89%-277萬 | -108.27%-362.3萬 | -357.89%-647.3萬 | -81.88%157萬 | -62.50%449.7萬 | -115.60%-321.7萬 | -53.97%4,379萬 | -93.83%251萬 |
所得稅 | -136.73%-1.8萬 | 116.51%8.7萬 | -9.55%-507萬 | 14.48%-476萬 | 109.95%34.6萬 | -77.63%4.9萬 | 44.93%-52.7萬 | -242.31%-462.8萬 | -345.20%-556.6萬 | -170.32%-347.6萬 |
除稅後利潤 | 156.67%390.4萬 | -75.38%123.7萬 | 63.00%230萬 | -97.70%113.7萬 | -213.92%-681.9萬 | -81.99%152.1萬 | -61.20%502.4萬 | -93.58%141.1萬 | -46.85%4,935.6萬 | -84.31%598.6萬 |
持續經營利潤 | 156.67%390.4萬 | -75.38%123.7萬 | 63.00%230萬 | -97.70%113.7萬 | -213.92%-681.9萬 | -81.99%152.1萬 | -61.20%502.4萬 | -93.58%141.1萬 | -46.85%4,935.6萬 | -83.24%598.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 156.67%390.4萬 | -75.38%123.7萬 | 63.00%230萬 | -97.70%113.7萬 | -213.92%-681.9萬 | -81.99%152.1萬 | -61.20%502.4萬 | -93.58%141.1萬 | -46.85%4,935.6萬 | -84.31%598.6萬 |
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 | 156.67%390.4萬 | -75.38%123.7萬 | 63.00%230萬 | -97.70%113.7萬 | -213.92%-681.9萬 | -81.99%152.1萬 | -61.20%502.4萬 | -93.58%141.1萬 | -46.85%4,935.6萬 | -84.31%598.6萬 |
基本每股收益 | 162.85%0.2247 | -74.76%0.0705 | 67.32%0.1314 | -97.80%0.06 | -216.94%-0.3866 | -81.69%0.0855 | -60.95%0.2795 | -93.57%0.0785 | -46.89%2.73 | -84.40%0.3306 |
稀釋每股收益 | 162.85%0.2247 | -74.76%0.0705 | 67.32%0.1314 | -97.80%0.06 | -216.94%-0.3866 | -81.69%0.0855 | -60.95%0.2795 | -93.57%0.0785 | -46.78%2.73 | -84.40%0.3306 |
每股派息 | 0 | 0.00%0.65 | 0 | 0.00%0.65 | 0 | 0 | 0.65 | 0 | 8.33%0.65 | 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