(Q2)2024/06/30 | (FY)2023/12/31 | (Q2)2023/06/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q2)2022/06/30 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q2)2021/06/30 | (FY)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.24%1,034.9萬 | -22.15%3,393.2萬 | -5.31%890.3萬 | -2.54%4,358.8萬 | -31.16%1,362.7萬 | -0.16%940.2萬 | 8.86%4,472.6萬 | 1,979.6萬 | 3.20%941.7萬 | 29.83%4,108.58萬 |
營業收入 | 16.24%1,034.9萬 | -22.15%3,393.2萬 | -5.31%890.3萬 | -2.54%4,358.8萬 | -31.16%1,362.7萬 | -0.16%940.2萬 | 8.86%4,472.6萬 | --1,979.6萬 | 3.20%941.7萬 | 29.83%4,108.58萬 |
主營業務成本 | 2.12%419.8萬 | 35.32%1,818.3萬 | 18.13%411.1萬 | 95.05%1,343.7萬 | 51.90%291.2萬 | 277.03%348萬 | 235.39%688.9萬 | 191.7萬 | 19.56%92.3萬 | -334.07%-508.82萬 |
毛利 | 28.36%615.1萬 | -47.77%1,574.9萬 | -19.08%479.2萬 | -20.31%3,015.1萬 | -40.07%1,071.5萬 | -30.28%592.2萬 | -18.06%3,783.7萬 | 1,787.9萬 | 1.69%849.4萬 | 56.67%4,617.4萬 |
營業費用 | -2.34%935.6萬 | 21.11%3,719.8萬 | 14.98%958萬 | 16.22%3,071.5萬 | 14.05%859.4萬 | 18.76%833.2萬 | -19.74%2,642.9萬 | 753.5萬 | 11.97%701.6萬 | 43.56%3,292.95萬 |
銷售和管理費用 | ---- | 5.83%25.4萬 | ---- | 275.00%24萬 | ---- | ---- | -99.20%6.4萬 | ---- | ---- | 517.46%804.1萬 |
-銷售費用 | ---- | 5.83%25.4萬 | ---- | 275.00%24萬 | ---- | ---- | -76.49%6.4萬 | ---- | ---- | 11.88%27.22萬 |
-管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 633.64%776.88萬 |
-折舊及攤銷 | 13.79%82.5萬 | 82.25%449.8萬 | 20.63%72.5萬 | -18.90%246.8萬 | 21.92%66.2萬 | -29.13%60.1萬 | 184.82%304.3萬 | --54.3萬 | 233.86%84.8萬 | 29.99%106.84萬 |
其他營業費用 | -4.21%184.5萬 | 53.62%412萬 | 29.35%192.6萬 | 38.89%268.2萬 | 62.89%179.5萬 | 61.67%148.9萬 | -18.89%193.1萬 | --110.2萬 | -7.99%92.1萬 | -16.34%238.06萬 |
營業利潤 | 33.06%-320.5萬 | -3,703.01%-2,144.9萬 | -98.67%-478.8萬 | -104.94%-56.4萬 | -79.50%212.1萬 | -263.06%-241萬 | -13.87%1,140.8萬 | 1,034.4萬 | -29.18%147.8萬 | 102.69%1,324.45萬 |
淨非營業利息收入(費用) | -40.09%26.3萬 | 281.40%126.8萬 | 175.17%43.9萬 | -742.17%-69.9萬 | -116.10%-1.9萬 | -527.96%-58.4萬 | 74.33%-8.3萬 | 11.8萬 | -19.23%-9.3萬 | -1,429.34%-32.33萬 |
利息收入 | -47.73%32.3萬 | 4,584.62%60.9萬 | 263.53%61.8萬 | 550.00%1.3萬 | -89.33%1.6萬 | 529.63%17萬 | -98.70%2,000 | --15萬 | 42.11%2.7萬 | -25.80%15.42萬 |
利息費用 | -66.48%6萬 | -52.72%8.7萬 | -76.26%17.9萬 | -17.86%18.4萬 | 9.38%3.5萬 | 528.33%75.4萬 | -53.09%22.4萬 | --3.2萬 | 23.71%12萬 | 160.19%47.75萬 |
其他財務費用 | ---- | -241.29%-74.6萬 | ---- | 479.86%52.8萬 | ---- | ---- | ---13.9萬 | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---717.8萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --717.8萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 32.37%-294.2萬 | -2,218.27%-2,754.1萬 | -45.24%-435萬 | -110.47%-118.8萬 | -79.93%210萬 | -316.40%-299.5萬 | -12.22%1,134.2萬 | 1,046.1萬 | -31.11%138.4萬 | 97.01%1,292.12萬 |
所得稅 | 57.04%-72.3萬 | -1,007.99%-488.5萬 | -307.51%-168.3萬 | -78.89%53.8萬 | -72.54%62.7萬 | -208.40%-41.3萬 | -1.41%254.8萬 | 228.3萬 | -5.22%38.1萬 | 95.62%258.45萬 |
除稅後利潤 | 16.80%-221.9萬 | -1,212.63%-2,265.6萬 | -3.29%-266.7萬 | -119.63%-172.6萬 | -81.99%147.3萬 | -357.43%-258.2萬 | -14.92%879.4萬 | 817.8萬 | -37.59%100.3萬 | 97.35%1,033.67萬 |
持續經營利潤 | 16.80%-221.9萬 | -1,212.63%-2,265.6萬 | -3.29%-266.7萬 | -119.63%-172.6萬 | -81.99%147.3萬 | -357.43%-258.2萬 | -14.92%879.4萬 | --817.8萬 | -37.59%100.3萬 | 97.35%1,033.67萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.80%-221.9萬 | -1,212.69%-2,265.7萬 | -3.33%-266.7萬 | -119.63%-172.6萬 | -81.99%147.3萬 | -357.33%-258.1萬 | -14.92%879.4萬 | 817.8萬 | -37.59%100.3萬 | 97.35%1,033.67萬 |
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 | 16.80%-221.9萬 | -1,212.69%-2,265.7萬 | -3.33%-266.7萬 | -119.63%-172.6萬 | -81.99%147.3萬 | -357.33%-258.1萬 | -14.92%879.4萬 | 817.8萬 | -37.59%100.3萬 | 97.35%1,033.67萬 |
基本每股收益 | 20.00%-0.16 | -1,192.31%-1.68 | -5.26%-0.2 | -119.40%-0.13 | -81.97%0.11 | -337.50%-0.19 | -21.73%0.67 | 0.61 | -39.85%0.08 | 97.24%0.856 |
稀釋每股收益 | 20.00%-0.16 | -1,192.31%-1.68 | -5.26%-0.2 | -120.00%-0.13 | -81.36%0.11 | -371.43%-0.19 | -18.44%0.65 | 0.59 | -44.44%0.07 | 94.39%0.797 |
每股派息 | 0 | -41.18%0.1 | -41.18%0.1 | 0.17 | 0 | 0.17 | ||||
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