(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 | 6.50%16.44億 | 16.17%17.12億 | 10.89%15.85億 | 17.17%59.7億 | 11.36%15.23億 | 23.54%15.44億 | 14.11%14.74億 | 20.49%14.29億 | 19.30%50.95億 | 16.72%13.68億 |
營業收入 | 6.73%15.75億 | 16.77%16.41億 | 11.38%15.27億 | 16.93%58.18億 | 17.00%15.66億 | 20.88%14.75億 | 11.64%14.05億 | 18.44%13.71億 | 18.65%49.75億 | 16.10%13.38億 |
主營業務成本 | 6.21%8.27億 | 17.93%8.57億 | 9.93%7.82億 | 13.10%29.96億 | 7.32%7.8億 | 18.85%7.79億 | 6.98%7.26億 | 20.88%7.11億 | 27.32%26.49億 | 26.39%7.27億 |
毛利 | 6.81%8.17億 | 14.46%8.55億 | 11.84%8.03億 | 21.58%29.74億 | 15.94%7.44億 | 28.72%7.65億 | 22.00%7.47億 | 20.11%7.18億 | 11.69%24.46億 | 7.41%6.41億 |
營業費用 | 2.78%3.53億 | 11.05%3.46億 | 8.21%3.55億 | 11.26%13.63億 | 3.10%3.73億 | 18.99%3.43億 | 8.60%3.12億 | 14.17%3.28億 | 9.22%12.25億 | 4.21%3.62億 |
銷售和管理費用 | 13.74%1.35億 | 26.03%1.43億 | 8.69%1.24億 | 8.09%4.63億 | -9.14%1.17億 | 11.61%1.19億 | 9.55%1.13億 | 26.79%1.14億 | 22.97%4.28億 | 13.39%1.28億 |
-銷售費用 | 8.93%6,823.4萬 | 30.71%7,774萬 | 8.13%6,540.8萬 | 4.17%2.36億 | -6.52%5,383.7萬 | -0.66%6,264.1萬 | 1.73%5,947.4萬 | 26.36%6,049.1萬 | 34.74%2.27億 | 7.45%5,759.3萬 |
-管理費用 | 19.12%6,669.5萬 | 20.87%6,514.3萬 | 9.31%5,856.6萬 | 12.51%2.26億 | -11.28%6,267.5萬 | 29.51%5,599.1萬 | 19.72%5,389.5萬 | 27.29%5,357.6萬 | 11.93%2.01億 | 18.74%7,064.2萬 |
研發費用 | -3.81%2.12億 | 5.41%2.04億 | 7.96%2.31億 | 13.67%8.82億 | 19.11%2.53億 | 21.18%2.21億 | 5.55%1.94億 | 8.42%2.14億 | 0.97%7.76億 | -7.22%2.12億 |
其他營業費用 | 43.10%552.5萬 | -120.35%-93.9萬 | ---- | -12.30%1,889.8萬 | --396.1萬 | --386.1萬 | --461.4萬 | ---- | 287.48%2,154.8萬 | ---- |
營業利潤 | 10.08%4.64億 | 16.91%5.09億 | 14.90%4.48億 | 31.94%16.11億 | 32.57%3.7億 | 37.89%4.22億 | 33.83%4.36億 | 25.60%3.9億 | 14.28%12.21億 | 11.86%2.79億 |
淨非營業利息收入(費用) | -88.37%46.7萬 | 2,186.60%202.4萬 | 5,021.43%286.8萬 | 121.87%518.2萬 | -84.94%120.6萬 | 128.15%401.7萬 | 98.97%-9.7萬 | 100.70%5.6萬 | -8.43%-2,369.3萬 | 5.41%800.7萬 |
利息收入 | -30.70%851.6萬 | 71.15%853.7萬 | 95.56%695.8萬 | 522.00%2,581.3萬 | 107.24%497.9萬 | -55.64%1,228.8萬 | -81.76%498.8萬 | -80.04%355.8萬 | 162.82%415萬 | -162.50%-6,872.6萬 |
利息費用 | 25.20%1,273.8萬 | 36.09%1,131.3萬 | 6.42%878.6萬 | 14.79%2,925.8萬 | 103.18%251.5萬 | -75.76%1,017.4萬 | -77.40%831.3萬 | -68.03%825.6萬 | 7.69%2,548.9萬 | -135.82%-7,908.7萬 |
其他財務費用 | -146.40%-468.9萬 | -48.70%-480萬 | 1.22%-469.6萬 | -466.48%-862.7萬 | --125.8萬 | ---190.3萬 | ---322.8萬 | ---475.4萬 | 1,080.83%235.4萬 | ---- |
其他淨收入(費用) | 220.63%84.2萬 | 91.67%-56萬 | -13.73%-1,048萬 | 28.80%-1,406萬 | 41.55%-388.4萬 | 90.31%-69.8萬 | -140.44%-672.5萬 | -196.88%-921.5萬 | -337.77%-1,974.8萬 | -276.82%-664.5萬 |
出售證券收益 | 29.95%-135.4萬 | 69.60%-249.1萬 | -8.12%-467.4萬 | 22.09%-2,019.7萬 | ---574.8萬 | ---193.3萬 | ---819.3萬 | ---432.3萬 | -127.26%-2,592.3萬 | ---- |
股權收益 | 77.81%219.6萬 | 31.54%193.1萬 | -3.44%151.6萬 | -0.62%613.7萬 | 76.35%186.4萬 | -15.35%123.5萬 | -17.48%146.8萬 | -16.49%157萬 | -10.46%617.5萬 | -50.75%105.7萬 |
其他非經營收入(費用) | ---- | ---- | -13.31%-732.2萬 | ---- | ---- | ---- | ---- | -29.65%-646.2萬 | ---- | ---- |
稅前利潤 | 9.53%4.66億 | 19.11%5.11億 | 15.66%4.4億 | 36.05%16.02億 | 30.97%3.68億 | 49.46%4.25億 | 36.88%4.29億 | 27.21%3.81億 | 13.00%11.78億 | 7.52%2.81億 |
所得稅 | -2.92%9,081.7萬 | 3.24%9,737.7萬 | 5.15%8,805.4萬 | 44.63%3.45億 | 24.05%7,329.2萬 | 64.40%9,354.4萬 | 50.56%9,431.8萬 | 39.92%8,374.3萬 | 14.05%2.38億 | 26.68%5,908.1萬 |
除稅後利潤 | 13.04%3.75億 | 23.59%4.13億 | 18.63%3.52億 | 33.87%12.57億 | 32.81%2.94億 | 45.72%3.32億 | 33.45%3.34億 | 24.03%2.97億 | 12.74%9.39億 | 3.35%2.22億 |
持續經營利潤 | 13.04%3.75億 | 23.59%4.13億 | 18.63%3.52億 | 33.87%12.57億 | 32.81%2.94億 | 45.72%3.32億 | 33.45%3.34億 | 24.03%2.97億 | 12.74%9.39億 | 3.35%2.22億 |
歸屬於少數股東的淨利潤 | -59.67%74萬 | -3.47%116.8萬 | -39.00%84萬 | -19.03%540.9萬 | -47.28%98.7萬 | 0.38%183.5萬 | -22.29%121萬 | -3.23%137.7萬 | 181.98%668萬 | 538.91%187.2萬 |
歸屬於母公司的淨利潤 | 13.45%3.74億 | 23.69%4.12億 | 18.90%3.51億 | 34.25%12.52億 | 33.50%2.94億 | 46.09%3.3億 | 33.80%3.33億 | 24.19%2.96億 | 12.26%9.33億 | 2.62%2.2億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 13.45%3.74億 | 23.69%4.12億 | 18.90%3.51億 | 34.25%12.52億 | 33.50%2.94億 | 46.09%3.3億 | 33.80%3.33億 | 24.19%2.96億 | 12.26%9.33億 | 2.62%2.2億 |
基本每股收益 | 14.29%2.08 | 24.46%2.29 | 19.63%1.95 | 35.23%6.91 | 34.71%1.63 | 46.77%1.82 | 35.29%1.84 | 25.38%1.63 | 13.56%5.11 | 4.31%1.21 |
稀釋每股收益 | 14.29%2.08 | 25.14%2.29 | 20.37%1.95 | 35.56%6.9 | 33.88%1.62 | 47.97%1.82 | 34.56%1.83 | 25.58%1.62 | 13.11%5.09 | 4.31%1.21 |
每股派息 | 0 | 34.97%2.443 | 0 | 32.89%1.81 | 0 | 0 | 32.89%1.81 | 0 | 57.09%1.362 | 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 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據