(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 | 8.06%2.94億 | 5.92%2.95億 | 1.41%2.86億 | 10.12%11.26億 | 0.80%2.93億 | -0.71%2.72億 | 19.75%2.78億 | 25.39%2.82億 | 31.11%10.22億 | 50.13%2.9億 |
營業收入 | 8.06%2.94億 | 5.92%2.95億 | 1.41%2.86億 | 10.12%11.26億 | 0.80%2.93億 | -0.71%2.72億 | 19.75%2.78億 | 25.39%2.82億 | 31.11%10.22億 | 50.13%2.9億 |
主營業務成本 | 3.85%1.21億 | -0.76%1.2億 | -4.95%1.19億 | 6.55%4.87億 | 1.99%1.25億 | -6.49%1.16億 | 11.91%1.21億 | 22.14%1.25億 | 30.48%4.57億 | 32.78%1.23億 |
毛利 | 11.19%1.74億 | 11.05%1.75億 | 6.46%1.67億 | 13.02%6.39億 | -0.07%1.68億 | 4.07%1.56億 | 26.57%1.57億 | 28.11%1.57億 | 31.63%5.65億 | 65.97%1.68億 |
營業費用 | 6.41%9,608.4萬 | 10.38%9,699.5萬 | 6.04%9,633.7萬 | 9.22%3.57億 | -5.41%8,812.7萬 | 13.18%9,029.7萬 | 11.20%8,787.5萬 | 21.08%9,084.6萬 | 20.65%3.27億 | 21.03%9,316.7萬 |
銷售和管理費用 | 2.69%7,876.6萬 | 5.27%7,923.5萬 | 4.26%8,003.3萬 | 8.01%3.06億 | -1.84%7,758萬 | 8.45%7,670.6萬 | 9.07%7,527萬 | 18.42%7,676.4萬 | 24.63%2.84億 | 24.76%7,903.2萬 |
-銷售費用 | 2.17%6,470.7萬 | 5.39%6,597.3萬 | 4.03%6,632.3萬 | 7.51%2.54億 | -2.58%6,466.6萬 | 7.03%6,333萬 | 8.56%6,260萬 | 19.47%6,375.2萬 | 26.11%2.37億 | 25.99%6,638.1萬 |
-管理費用 | 5.11%1,405.9萬 | 4.67%1,326.2萬 | 5.36%1,371萬 | 10.54%5,197.2萬 | 2.08%1,291.4萬 | 15.70%1,337.6萬 | 11.66%1,267萬 | 13.55%1,301.2萬 | 17.66%4,701.8萬 | 18.69%1,265.1萬 |
研發費用 | 31.50%1,657.4萬 | 38.85%1,616.1萬 | 11.46%1,451.6萬 | 17.53%5,259.4萬 | 21.27%1,532.7萬 | 27.08%1,260.4萬 | 8.88%1,163.9萬 | 13.22%1,302.4萬 | -0.82%4,475萬 | 7.63%1,263.9萬 |
其他營業費用 | 10.25%541萬 | -39.99%463.3萬 | 17.09%472.1萬 | -3.85%185萬 | 28.96%-1,480.9萬 | -41.18%490.7萬 | -11.39%772萬 | -29.46%403.2萬 | 50.08%192.4萬 | -357.77%-2,084.7萬 |
營業利潤 | 17.74%7,758.4萬 | 11.91%7,784.9萬 | 7.04%7,114.1萬 | 18.23%2.81億 | 6.60%7,955.2萬 | -6.28%6,589.4萬 | 53.34%6,956.6萬 | 39.15%6,646.4萬 | 50.44%2.38億 | 209.40%7,462.7萬 |
淨非營業利息收入(費用) | 96.51%332.5萬 | 119.67%241.2萬 | 307.22%270.8萬 | 3,891.38%659.7萬 | 542.54%314.2萬 | 2,114.29%169.2萬 | 1,362.07%109.8萬 | 273.18%66.5萬 | 86.34%-17.4萬 | 200.82%48.9萬 |
利息收入 | 58.09%320.6萬 | 84.14%293.7萬 | 178.23%311.9萬 | 928.86%805.6萬 | 578.69%331.2萬 | 1,298.62%202.8萬 | 2,211.59%159.5萬 | 1,283.95%112.1萬 | 193.26%78.3萬 | 607.25%48.8萬 |
利息費用 | 29.34%33.5萬 | 20.99%31.7萬 | 44.05%36.3萬 | 151.25%130.4萬 | 1,335.14%53.1萬 | 46.33%25.9萬 | 80.69%26.2萬 | 57.50%25.2萬 | -19.66%51.9萬 | -75.82%3.7萬 |
其他財務費用 | -689.61%-45.4萬 | -11.49%20.8萬 | -76.47%4.8萬 | -64.61%15.5萬 | -850.00%-36.1萬 | 48.08%7.7萬 | 2,036.36%23.5萬 | -33.11%20.4萬 | -51.06%43.8萬 | -109.48%-3.8萬 |
其他淨收入(費用) | ||||||||||
其他非經營收入(費用) | -60.76%11.3萬 | ---- | -180.00%-1.2萬 | 7.62%43.8萬 | -47.19%9.4萬 | 138.02%28.8萬 | --4.1萬 | --1.5萬 | --40.7萬 | --17.8萬 |
稅前利潤 | 19.37%8,102.2萬 | 13.52%8,026.1萬 | 9.97%7,383.7萬 | 19.47%2.84億 | 4.78%7,831.3萬 | -3.51%6,787.4萬 | 56.15%7,070.5萬 | 41.72%6,714.4萬 | 49.66%2.38億 | 192.82%7,473.9萬 |
所得稅 | 24.56%1,944.6萬 | 18.46%1,926.2萬 | 14.74%1,772.1萬 | 31.24%6,827.4萬 | 52.81%2,095.7萬 | -5.55%1,561.2萬 | 53.17%1,626.1萬 | 38.37%1,544.4萬 | 47.80%5,202.1萬 | 255.01%1,371.4萬 |
除稅後利潤 | 17.82%6,157.6萬 | 12.04%6,099.9萬 | 8.54%5,611.6萬 | 16.17%2.16億 | -6.01%5,735.6萬 | -2.89%5,226.2萬 | 57.06%5,444.4萬 | 42.75%5,170萬 | 50.18%1.86億 | 181.73%6,102.5萬 |
持續經營利潤 | 17.82%6,157.6萬 | 12.04%6,099.9萬 | 8.54%5,611.6萬 | 16.17%2.16億 | -6.01%5,735.6萬 | -2.89%5,226.2萬 | 57.06%5,444.4萬 | 42.75%5,170萬 | 50.18%1.86億 | 181.73%6,102.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.82%6,157.6萬 | 12.04%6,099.9萬 | 8.54%5,611.6萬 | 16.17%2.16億 | -6.01%5,735.6萬 | -2.89%5,226.2萬 | 57.06%5,444.4萬 | 42.75%5,170萬 | 50.18%1.86億 | 181.73%6,102.5萬 |
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 | 17.82%6,157.6萬 | 12.04%6,099.9萬 | 8.54%5,611.6萬 | 16.17%2.16億 | -6.01%5,735.6萬 | -2.89%5,226.2萬 | 57.06%5,444.4萬 | 42.75%5,170萬 | 50.18%1.86億 | 181.73%6,102.5萬 |
基本每股收益 | 17.83%0.271 | 11.90%0.268 | 8.57%0.247 | 16.23%0.949 | -5.78%0.2525 | -2.75%0.23 | 57.05%0.2395 | 42.63%0.2275 | 50.09%0.8165 | 180.63%0.268 |
稀釋每股收益 | 17.83%0.271 | 11.90%0.268 | 8.57%0.247 | 16.23%0.949 | -5.78%0.2525 | -2.75%0.23 | 57.05%0.2395 | 42.63%0.2275 | 50.09%0.8165 | 180.63%0.268 |
每股派息 | 0 | -1.63%0.6721 | 0 | 36.88%0.6832 | 0 | 0 | 36.88%0.6832 | 0 | 109.04%0.4991 | 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