(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 | 10.88%4,217.6萬 | 22.68%5,332.9萬 | 12.78%4,507.8萬 | 16.37%1.81億 | 15.41%5,926.4萬 | 7.73%3,803.9萬 | 17.20%4,346.9萬 | 26.60%3,997.1萬 | 28.21%1.55億 | 38.93%5,134.9萬 |
營業收入 | 10.88%4,217.6萬 | 22.68%5,332.9萬 | 12.78%4,507.8萬 | 16.37%1.81億 | 15.41%5,926.4萬 | 7.73%3,803.9萬 | 17.20%4,346.9萬 | 26.60%3,997.1萬 | 28.21%1.55億 | 38.93%5,134.9萬 |
主營業務成本 | 12.40%2,388.6萬 | 16.94%2,633.9萬 | 6.18%2,538.1萬 | 12.91%9,228.3萬 | 4.18%2,460.7萬 | 6.74%2,125萬 | 16.02%2,252.4萬 | 27.22%2,390.3萬 | 21.93%8,173.1萬 | 14.83%2,362萬 |
毛利 | 8.94%1,829萬 | 28.86%2,699萬 | 22.59%1,969.7萬 | 20.21%8,846萬 | 24.98%3,465.7萬 | 9.02%1,678.9萬 | 18.49%2,094.5萬 | 25.70%1,606.8萬 | 36.00%7,358.7萬 | 69.17%2,772.9萬 |
營業費用 | 3.40%996.7萬 | 0.11%1,047.3萬 | 4.55%1,074.3萬 | 11.97%4,111.2萬 | -1.75%1,073.6萬 | 6.46%963.9萬 | 21.32%1,046.1萬 | 26.63%1,027.5萬 | 45.14%3,671.8萬 | 31.89%1,092.7萬 |
-折舊及攤銷 | -0.18%280.1萬 | 4.15%288.6萬 | 0.47%278.2萬 | 33.51%1,119.1萬 | 3.04%284.5萬 | 21.42%280.6萬 | 66.43%277.1萬 | 68.33%276.9萬 | 85.65%838.2萬 | 84.81%276.1萬 |
其他營業費用 | 4.78%716.7萬 | -1.36%759.7萬 | 6.02%796.3萬 | 6.61%3,027.7萬 | 0.55%822.4萬 | 1.02%684萬 | 10.52%770.2萬 | 15.89%751.1萬 | 340.79%2,840萬 | 19.45%817.9萬 |
營業利潤 | 16.41%832.3萬 | 57.54%1,651.7萬 | 54.57%895.4萬 | 28.42%4,734.8萬 | 42.37%2,392.1萬 | 12.67%715萬 | 15.81%1,048.4萬 | 24.07%579.3萬 | 27.97%3,686.9萬 | 107.28%1,680.2萬 |
淨非營業利息收入(費用) | 1,508.76%193萬 | 113.78%6.2萬 | 200.00%48萬 | -425.77%-252.8萬 | 30.56%-146.1萬 | -111.94%-13.7萬 | -130.49%-45萬 | -286.77%-48萬 | 573.17%77.6萬 | -718.82%-210.4萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 46.20%1,025.3萬 | 65.23%1,657.9萬 | 77.60%943.4萬 | 19.06%4,482萬 | 52.81%2,246.1萬 | -6.42%701.3萬 | -4.69%1,003.4萬 | 7.86%531.2萬 | 28.55%3,764.6萬 | 74.04%1,469.9萬 |
所得稅 | 68.26%256.6萬 | 50.49%320.4萬 | 97.07%181.9萬 | 179.97%936.5萬 | 248.65%478.7萬 | 177.27%152.5萬 | 522.51%212.9萬 | -14.54%92.3萬 | -51.33%334.5萬 | -45.97%137.3萬 |
除稅後利潤 | 40.07%768.7萬 | 69.20%1,337.5萬 | 73.50%761.5萬 | 3.36%3,545.5萬 | 32.63%1,767.4萬 | -20.97%548.8萬 | -22.39%790.5萬 | 14.15%438.9萬 | 53.05%3,430.1萬 | 125.67%1,332.6萬 |
持續經營利潤 | 40.07%768.7萬 | 69.20%1,337.5萬 | 73.50%761.5萬 | 3.36%3,545.5萬 | 32.63%1,767.4萬 | -20.97%548.8萬 | -22.39%790.5萬 | 14.15%438.9萬 | 53.05%3,430.1萬 | 125.67%1,332.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 40.07%768.7萬 | 69.21%1,337.6萬 | 73.50%761.5萬 | 3.36%3,545.5萬 | 32.63%1,767.4萬 | -20.97%548.8萬 | -22.39%790.5萬 | 14.15%438.9萬 | 53.06%3,430.1萬 | 125.67%1,332.6萬 |
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 | 40.07%768.7萬 | 69.21%1,337.6萬 | 73.50%761.5萬 | 3.36%3,545.5萬 | 32.63%1,767.4萬 | -20.97%548.8萬 | -22.39%790.5萬 | 14.15%438.9萬 | 53.06%3,430.1萬 | 125.67%1,332.6萬 |
基本每股收益 | 36.36%0.3 | 70.97%0.53 | 76.47%0.3 | 2.94%1.4 | 32.08%0.7 | -21.43%0.22 | -24.39%0.31 | 13.33%0.17 | 49.45%1.36 | 120.83%0.53 |
稀釋每股收益 | 36.36%0.3 | 70.97%0.53 | 76.47%0.3 | 2.21%1.39 | 30.19%0.69 | -18.52%0.22 | -22.50%0.31 | 13.33%0.17 | 49.45%1.36 | 130.43%0.53 |
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 |
暫無數據