(FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.46%13.06億 | 9.38%3.36億 | 14.42%3.51億 | 0.93%3.14億 | 5.07%3.05億 | 8.86%12.15億 | -4.01%3.07億 | 13.05%3.06億 | 10.46%3.11億 | 19.27%2.91億 |
營業收入 | 7.46%13.06億 | 9.38%3.36億 | 14.42%3.51億 | 0.93%3.14億 | 5.07%3.05億 | 8.86%12.15億 | -4.01%3.07億 | 13.05%3.06億 | 10.46%3.11億 | 19.27%2.91億 |
主營業務成本 | 7.78%9.64億 | 7.96%2.46億 | 13.31%2.56億 | 2.31%2.31億 | 5.84%2.31億 | 9.09%8.94億 | -2.89%2.28億 | 13.89%2.26億 | 8.18%2.25億 | 22.52%2.18億 |
毛利 | 6.57%3.42億 | 13.45%9,049.1萬 | 17.54%9,441.1萬 | -2.71%8,287.2萬 | 2.77%7,451.7萬 | 8.22%3.21億 | -7.06%7,976.5萬 | 10.76%8,032.5萬 | 17.00%8,517.7萬 | 5.61%7,250.8萬 |
營業費用 | 29.59%2.38億 | 44.68%6,848.5萬 | 40.32%5,932.7萬 | 16.19%5,434.4萬 | 27.34%5,579.8萬 | 16.21%1.84億 | 19.59%4,733.6萬 | 7.86%4,228萬 | 25.85%4,677.3萬 | 4.18%4,381.8萬 |
銷售和管理費用 | 36.77%8,023.9萬 | -23.49%-6,327.2萬 | 45.57%5,017.9萬 | 11.15%4,568.2萬 | 38.79%4,765萬 | 31.51%5,866.6萬 | -2.99%-5,123.8萬 | 4.38%3,447萬 | 31.72%4,110.1萬 | 13.94%3,433.3萬 |
-銷售費用 | 8.87%5,367.7萬 | -14.27%-3,220萬 | 30.33%3,139.9萬 | -5.33%2,799.8萬 | 11.19%2,648萬 | 27.08%4,930.3萬 | -14.99%-2,817.8萬 | 8.86%2,409.2萬 | 41.06%2,957.4萬 | 17.88%2,381.5萬 |
-管理費用 | 183.69%2,656.2萬 | -34.74%-3,107.2萬 | 80.96%1,878萬 | 53.41%1,768.4萬 | 101.27%2,117萬 | 61.07%936.3萬 | 8.66%-2,306萬 | -4.72%1,037.8萬 | 12.59%1,152.7萬 | 5.93%1,051.8萬 |
研發費用 | 10.43%3,437.8萬 | 77.38%842萬 | 17.13%914.8萬 | 52.72%866.2萬 | -14.10%814.8萬 | -2.05%3,113.2萬 | -38.49%474.7萬 | 26.50%781萬 | -4.86%567.2萬 | -20.49%948.5萬 |
-折舊及攤銷 | 49.19%2,990萬 | ---- | ---- | ---- | ---- | 10.62%2,004.2萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 0.97%-30.7萬 | ---- | ---- | ---- | ---- | 19.69%-31萬 | ---- | ---- | ---- | ---- |
營業利潤 | -24.16%1.04億 | -32.14%2,200.6萬 | -7.78%3,508.4萬 | -25.72%2,852.8萬 | -34.75%1,871.9萬 | -0.89%1.38億 | -29.87%3,242.9萬 | 14.16%3,804.5萬 | 7.78%3,840.4萬 | 7.87%2,869萬 |
淨非營業利息收入(費用) | -368.75%-2,818.1萬 | -230.16%-1,500.6萬 | -20.35%-627.4萬 | -509.99%-312萬 | 57.11%-342.3萬 | 49.12%-601.2萬 | 201.77%1,152.9萬 | -1,190.59%-521.3萬 | 160.06%76.1萬 | -978.38%-798萬 |
利息收入 | -34.93%447萬 | -315.49%-313.1萬 | 503.22%562.2萬 | -58.80%165.8萬 | 1,005.01%507.2萬 | 192.17%686.9萬 | 120.88%145.3萬 | -83.67%93.2萬 | 254.54%402.4萬 | -67.77%45.9萬 |
利息費用 | 153.48%3,265.1萬 | 217.85%1,187.5萬 | 93.59%1,189.6萬 | 46.43%477.8萬 | 0.66%849.5萬 | -9.08%1,288.1萬 | -330.62%-1,007.6萬 | 17.47%614.5萬 | 35.85%326.3萬 | 289.97%843.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 9.89%28.9萬 | ---- | ---- | ---- | ---- | -23.10%26.3萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -9.89%-28.9萬 | ---- | ---- | ---- | ---- | 23.10%-26.3萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 195.89%719.3萬 | -127.45%-94萬 | 1,559.45%421.5萬 | 270.92%233.3萬 | 1,231.93%158.5萬 | -5.19%243.1萬 | 523.89%342.5萬 | -71.62%25.4萬 | -850.00%-136.5萬 | -94.82%11.9萬 |
稅前利潤 | -15.90%1億 | -28.61%2,306.6萬 | -0.39%3,302.5萬 | -16.35%2,738.2萬 | -20.11%1,688.1萬 | -16.70%1.19億 | -32.25%3,230.8萬 | -4.92%3,315.4萬 | -7.91%3,273.4萬 | -16.00%2,112.9萬 |
所得稅 | 76.90%2,832.5萬 | -37.15%553.8萬 | -23.72%873.8萬 | 194.20%932.3萬 | -16.27%472.5萬 | -58.85%1,601.2萬 | -25.29%881.1萬 | 8.21%1,145.5萬 | -205.87%-989.7萬 | -21.44%564.3萬 |
除稅後利潤 | -30.28%7,203萬 | -25.40%1,752.8萬 | 11.93%2,428.7萬 | -57.64%1,805.9萬 | -21.50%1,215.6萬 | -0.99%1.03億 | -34.53%2,349.7萬 | -10.64%2,169.9萬 | 62.74%4,263.1萬 | -13.83%1,548.6萬 |
持續經營利潤 | -30.28%7,203萬 | -25.40%1,752.8萬 | 11.93%2,428.7萬 | -57.64%1,805.9萬 | -21.50%1,215.6萬 | -0.99%1.03億 | -34.53%2,349.7萬 | -10.64%2,169.9萬 | 62.74%4,263.1萬 | -13.83%1,548.6萬 |
歸屬於少數股東的淨利潤 | 21.12%185.2萬 | -29.80%34.4萬 | 15.03%39.8萬 | 79.21%50萬 | 47.34%61萬 | 10.80%152.9萬 | 0.41%49萬 | 38.40%34.6萬 | -0.71%27.9萬 | 14.68%41.4萬 |
歸屬於母公司的淨利潤 | -31.05%7,017.8萬 | -25.31%1,718.4萬 | 11.88%2,388.9萬 | -58.54%1,755.9萬 | -23.39%1,154.6萬 | -1.14%1.02億 | -35.01%2,300.7萬 | -11.15%2,135.3萬 | 63.43%4,235.2萬 | -14.41%1,507.2萬 |
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 | -31.05%7,017.8萬 | -25.31%1,718.4萬 | 11.88%2,388.9萬 | -58.54%1,755.9萬 | -23.39%1,154.6萬 | -1.14%1.02億 | -35.01%2,300.7萬 | -11.15%2,135.3萬 | 63.43%4,235.2萬 | -14.41%1,507.2萬 |
基本每股收益 | -31.07%2.84 | -25.81%0.69 | 12.79%0.97 | -58.48%0.71 | -22.95%0.47 | -1.20%4.12 | -34.97%0.93 | -11.34%0.86 | 62.86%1.71 | -14.08%0.61 |
稀釋每股收益 | -31.07%2.84 | -25.81%0.69 | 12.79%0.97 | -58.48%0.71 | -22.95%0.47 | -1.20%4.12 | -34.97%0.93 | -11.34%0.86 | 62.86%1.71 | -14.08%0.61 |
每股派息 | 0.00%1.75 | 0 | 0 | 0.00%1.75 | 0 | 40.00%1.75 | 0 | 0 | 40.00%1.75 | 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