(FY)2023/12/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.63%11.56億 | 10.24%12.52億 | -5.45%3.31億 | 11.06%2.9億 | 17.98%3.41億 | 23.21%2.89億 | 29.55%11.36億 | 20.84%3.5億 | 17.08%2.62億 | 103.98%2.89億 |
營業收入 | -7.63%11.56億 | 10.24%12.52億 | -5.45%3.31億 | 11.06%2.9億 | 17.98%3.41億 | 23.21%2.89億 | 29.55%11.36億 | 20.84%3.5億 | 17.08%2.62億 | 103.98%2.89億 |
主營業務成本 | -9.65%3.17億 | -1.10%3.51億 | -9.20%9,165.7萬 | -10.15%8,156.2萬 | 11.40%9,102.1萬 | 6.54%8,645.3萬 | 9.03%3.55億 | 3.06%1.01億 | 6.01%9,077.1萬 | 63.00%8,170.9萬 |
毛利 | -6.85%8.39億 | 15.39%9.01億 | -3.93%2.39億 | 22.33%2.09億 | 20.58%2.5億 | 32.00%2.03億 | 41.65%7.81億 | 29.92%2.49億 | 23.96%1.71億 | 126.44%2.07億 |
營業費用 | -0.47%7.86億 | 19.10%7.89億 | 16.61%2.28億 | 23.01%1.94億 | 20.11%1.85億 | 17.29%1.83億 | 10.60%6.63億 | 24.04%1.96億 | 11.70%1.58億 | 19.59%1.54億 |
銷售和管理費用 | -1.20%7.05億 | 175.65%7.14億 | 226.53%2.07億 | 23.28%1.77億 | 19.27%1.65億 | 17.35%1.65億 | 27.79%2.59億 | 16.38%-1.64億 | 11.65%1.43億 | 21.56%1.39億 |
-銷售費用 | 4.24%5.68億 | 163.21%5.45億 | 227.43%1.6億 | 22.82%1.39億 | 14.71%1.26億 | 9.85%1.21億 | 31.54%2.07億 | 19.78%-1.25億 | 10.73%1.13億 | 25.31%1.1億 |
-管理費用 | -18.76%1.37億 | 225.30%1.69億 | 223.55%4,708.6萬 | 24.99%3,789.8萬 | 36.59%3,949.9萬 | 44.09%4,433.6萬 | 14.74%5,189.7萬 | 2.86%-3,811.2萬 | 15.23%3,032.2萬 | 9.15%2,891.7萬 |
研發費用 | 7.76%5,308.6萬 | 20.42%4,926.3萬 | 4.93%1,262.2萬 | 21.34%1,096.2萬 | 39.40%1,363.9萬 | 19.67%1,204萬 | 17.85%4,090.8萬 | 33.01%1,202.9萬 | 1.49%903.4萬 | 51.29%978.4萬 |
-折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | -13.46%1.58億 | ---- | ---- | ---- |
其他營業費用 | 4.06%2,709萬 | 22.17%2,603.2萬 | 50.88%841萬 | 18.43%617.4萬 | 6.61%577.7萬 | 11.15%567.1萬 | 4.78%2,130.8萬 | 103.50%557.4萬 | 36.97%521.3萬 | -33.30%541.9萬 |
營業利潤 | -51.89%5,377萬 | -5.44%1.12億 | -78.70%1,143.9萬 | 14.22%1,504.2萬 | 21.94%6,490.7萬 | 1,169.36%2,038.2萬 | 346.75%1.18億 | 57.04%5,371.1萬 | 494.87%1,316.9萬 | 242.93%5,322.7萬 |
淨非營業利息收入(費用) | -39.65%-1,658.2萬 | 29.50%-1,187.4萬 | 283.14%239萬 | 6.08%-760.1萬 | -4.29%-323.5萬 | 21.07%-342.8萬 | -98.78%-1,684.3萬 | -107.65%-130.5萬 | 51.61%-809.3萬 | -211.18%-310.2萬 |
利息收入 | 45.00%854.9萬 | 366.83%589.6萬 | -86.40%-3,803.8萬 | 102.65%4,249.6萬 | 22.35%-781.8萬 | -14.04%925.6萬 | -87.86%126.3萬 | 21.17%-2,040.7萬 | -41.15%2,097萬 | 30.72%-1,006.8萬 |
利息費用 | 45.01%2,335.3萬 | 4.83%1,610.4萬 | -92.69%-4,209.4萬 | 71.29%5,059.7萬 | 31.70%-508.3萬 | -16.06%1,268.4萬 | -12.30%1,536.2萬 | 50.70%-2,184.6萬 | -44.21%2,953.9萬 | 58.46%-744.2萬 |
其他財務費用 | 6.72%177.8萬 | -39.29%166.6萬 | ---- | ---- | ---- | ---- | 101.91%274.4萬 | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 13.11%-259.2萬 | -119.82%-298.3萬 | ---- | ---- | ---- | ---- | 96.37%-135.7萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | -64.39%47.5萬 | 94.74%133.4萬 | ---- | ---- | ---- | ---- | -53.37%68.5萬 | ---- | ---- | ---- |
-減:勾銷 | 28.38%211.7萬 | 145.39%164.9萬 | ---- | ---- | ---- | ---- | -24.07%67.2萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 8.84%2,084.4萬 | -28.10%1,915.1萬 | -15.50%561.9萬 | -36.50%343.3萬 | 14.90%685.6萬 | -62.35%324.3萬 | 18.05%2,663.6萬 | -30.68%665萬 | -7.34%540.6萬 | 208.53%596.7萬 |
稅前利潤 | -54.94%4,558.4萬 | -17.50%1.01億 | -97.09%156.3萬 | -11.81%1,139.3萬 | 26.75%6,800.9萬 | 754.36%2,019.7萬 | 251.55%1.23億 | 289.97%5,368萬 | 408.62%1,291.9萬 | 226.09%5,365.5萬 |
所得稅 | -45.97%1,934.9萬 | -1.32%3,581萬 | -70.76%365.9萬 | 16.51%587.9萬 | 33.82%2,017萬 | 66.86%610.2萬 | 546.41%3,628.9萬 | 247.69%1,251.4萬 | -31.59%504.6萬 | 2,860.44%1,507.2萬 |
除稅後利潤 | -59.86%2,623.5萬 | -19.45%6,535.2萬 | -105.08%-209.6萬 | -14.05%551.4萬 | 40.60%4,783.9萬 | 2,509.40%1,409.5萬 | 213.17%8,113.7萬 | 69.47%4,128.3萬 | 166.36%641.5萬 | 175.70%3,402.4萬 |
持續經營利潤 | -59.86%2,623.5萬 | -24.30%6,535.2萬 | -105.09%-209.6萬 | -29.96%551.4萬 | 23.99%4,783.9萬 | 1,190.10%1,409.5萬 | 218.62%8,632.9萬 | 85.12%4,116.6萬 | 168.09%787.3萬 | 191.85%3,858.3萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --0 | -579.85%-519.2萬 | -94.49%11.7萬 | -176.94%-145.8萬 | ---455.9萬 |
歸屬於少數股東的淨利潤 | 104.11%17.5萬 | -270.96%-425.7萬 | -1,679.19%-273.2萬 | -358.09%-186.9萬 | -103.61%-7.5萬 | -35.54%41.9萬 | 146.99%249萬 | 103.03%17.3萬 | -108.33%-40.8萬 | 197.83%207.5萬 |
歸屬於母公司的淨利潤 | -62.56%2,606萬 | -11.49%6,960.9萬 | -98.45%63.6萬 | 8.21%738.3萬 | 49.97%4,791.4萬 | 1,207.37%1,367.6萬 | 218.45%7,864.7萬 | 36.73%4,111萬 | 146.85%682.3萬 | 174.61%3,194.9萬 |
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 | -62.56%2,606萬 | -11.49%6,960.9萬 | -98.45%63.6萬 | 8.21%738.3萬 | 49.97%4,791.4萬 | 1,207.37%1,367.6萬 | 218.45%7,864.7萬 | 36.73%4,111萬 | 146.85%682.3萬 | 174.61%3,194.9萬 |
基本每股收益 | -62.53%0.0785 | -10.28%0.2095 | -97.95%0.0025 | 9.76%0.0225 | 51.85%0.1435 | 1,271.43%0.041 | 218.53%0.2335 | 37.08%0.122 | 147.67%0.0205 | 174.41%0.0945 |
稀釋每股收益 | -62.53%0.0785 | -10.28%0.2095 | -97.95%0.0025 | 9.76%0.0225 | 51.85%0.1435 | 1,271.43%0.041 | 218.53%0.2335 | 37.08%0.122 | 147.67%0.0205 | 174.41%0.0945 |
每股派息 | -16.96%0.1398 | 0.1683 | 0 | 0 | 0.1683 | 0 | 0 | 0 | 0 | 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