(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 | 10.84%3,433.35萬 | 4.09%3,080.89萬 | 45.87%4,004.76萬 | 38.62%1.18億 | 40.39%3,011.83萬 | 20.92%3,097.67萬 | 46.15%2,959.95萬 | 53.33%2,745.36萬 | 32.51%8,522.93萬 | 20.22%2,145.33萬 |
營業收入 | 10.84%3,433.35萬 | 4.09%3,080.89萬 | 45.87%4,004.76萬 | 38.62%1.18億 | 40.39%3,011.83萬 | 20.92%3,097.67萬 | 46.15%2,959.95萬 | 53.33%2,745.36萬 | 32.51%8,522.93萬 | 20.22%2,145.33萬 |
主營業務成本 | 2.04%1,993.09萬 | 6.81%1,915.93萬 | 28.51%2,215.48萬 | 32.57%7,135.4萬 | 24.08%1,664.57萬 | 24.31%1,953.17萬 | 44.68%1,793.74萬 | 40.18%1,723.92萬 | 29.13%5,382.32萬 | 9.10%1,341.52萬 |
毛利 | 25.84%1,440.26萬 | -0.11%1,164.95萬 | 75.17%1,789.28萬 | 49.00%4,679.4萬 | 67.61%1,347.26萬 | 15.55%1,144.49萬 | 48.46%1,166.21萬 | 82.15%1,021.43萬 | 38.73%3,140.61萬 | 44.88%803.81萬 |
營業費用 | 24.61%1,087.94萬 | 9.15%1,100.09萬 | 33.75%1,050.53萬 | 35.11%3,689.49萬 | 1.66%1,023.11萬 | 118.20%873.11萬 | 53.46%1,007.84萬 | 17.69%785.43萬 | -2.73%2,730.69萬 | 38.81%1,006.45萬 |
銷售和管理費用 | 20.75%2,088.42萬 | -293.70%-218.33萬 | 32.40%852.17萬 | 47.80%1,166.4萬 | -22.28%-1,151.3萬 | 36.87%1,729.55萬 | 57.55%-55.46萬 | 7.70%643.61萬 | 48.21%789.16萬 | 33.10%-941.49萬 |
-銷售費用 | 5.37%1,041.14萬 | -25.59%-165.4萬 | 17.17%384.05萬 | 24.88%416.94萬 | -19.32%-767.25萬 | 16.98%988.1萬 | 3.31%-131.69萬 | 22.13%327.78萬 | 94.30%333.87萬 | 33.86%-643.01萬 |
-管理費用 | 41.25%1,047.28萬 | -169.43%-52.93萬 | 48.22%468.11萬 | 64.61%749.46萬 | -28.67%-384.06萬 | 76.97%741.45萬 | 1,267.92%76.24萬 | -4.07%315.83萬 | 26.25%455.29萬 | 31.39%-298.48萬 |
研發費用 | 12.75%147.61萬 | 7.39%176.31萬 | 35.85%162.02萬 | 19.25%529.63萬 | 41.09%115.27萬 | -10.65%130.92萬 | 52.11%164.17萬 | 10.46%119.26萬 | 36.35%444.12萬 | -27.36%81.7萬 |
-折舊及攤銷 | ---- | ---- | ---- | -11.54%99.34萬 | ---- | ---- | ---- | ---- | 2.71%112.3萬 | ---- |
其他營業費用 | -31.02%48.71萬 | 278.15%47.26萬 | -3.46%58.1萬 | 367.20%165.83萬 | 33,928.63%61.56萬 | -50.31%70.62萬 | 75.30%-26.53萬 | 9,955.30%60.18萬 | 232.27%35.49萬 | 100.59%1,809 |
營業利潤 | 29.82%352.31萬 | -59.04%64.87萬 | 213.03%738.75萬 | 141.49%989.91萬 | 259.96%324.15萬 | -54.03%271.39萬 | 22.98%158.37萬 | 321.46%236萬 | 175.42%409.92萬 | -19.02%-202.64萬 |
淨非營業利息收入(費用) | -91.41%4,020 | 3,665.07%26.95萬 | 1,008.98%16.26萬 | 130.56%18.62萬 | 153.94%16.49萬 | 145.25%4.68萬 | 92.36%-7,559 | 82.35%-1.79萬 | -48.79%-60.93萬 | -161.64%-30.57萬 |
利息收入 | 48.80%33.85萬 | 116.63%38.03萬 | 167.65%36.82萬 | 19,713,180.00%98.57萬 | 44,503,300.00%44.5萬 | --22.75萬 | 4,388,475.00%17.55萬 | --13.76萬 | 0.00%5 | 0.00%1 |
利息費用 | 85.10%33.45萬 | -39.49%11.08萬 | 32.26%20.56萬 | 31.19%79.94萬 | -8.37%28.01萬 | 74.78%18.07萬 | 85.13%18.31萬 | 53.42%15.55萬 | 48.79%60.94萬 | 161.64%30.57萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -88.81%5.33萬 | -4.22%10.45萬 | -295.15%-19.61萬 | 55.06%-18.95萬 | ---72.54萬 | --47.64萬 | --10.91萬 | ---4.96萬 | -1,050.65%-42.18萬 | ---- |
-減:勾銷 | 88.81%-5.33萬 | 4.22%-10.45萬 | 295.15%19.61萬 | -55.06%18.95萬 | --72.54萬 | ---47.64萬 | ---10.91萬 | --4.96萬 | 1,050.65%42.18萬 | ---- |
稅前利潤 | -4.10%327.8萬 | -11.91%132.51萬 | 220.78%735.41萬 | 212.49%934.36萬 | 175.17%212.87萬 | -36.28%341.82萬 | -7.40%150.42萬 | 296.45%229.25萬 | 154.22%299.01萬 | -90.17%-283.19萬 |
所得稅 | 285.20%96.44萬 | -28.59%15.16萬 | 719.42%210.65萬 | -709.41%-1,171.86萬 | -1,017.79%-1,243.83萬 | -47.80%25.04萬 | 173.87%21.23萬 | 2,328.38%25.71萬 | 511.17%192.3萬 | 5,253.83%135.53萬 |
除稅後利潤 | -26.96%231.36萬 | -9.17%117.35萬 | 157.81%524.76萬 | 1,873.77%2,106.22萬 | 447.90%1,456.71萬 | -35.15%316.78萬 | -16.48%129.19萬 | 272.85%203.55萬 | 118.31%106.71萬 | -186.23%-418.72萬 |
持續經營利潤 | -26.96%231.36萬 | -9.17%117.35萬 | 157.81%524.76萬 | 1,873.77%2,106.22萬 | 447.90%1,456.71萬 | -35.15%316.78萬 | -16.48%129.19萬 | 272.85%203.55萬 | 118.31%106.71萬 | -186.23%-418.72萬 |
歸屬於少數股東的淨利潤 | -534.02%-3.8萬 | -8,196 | 2.35萬 | -2.23萬 | -1.63萬 | -5,999 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -25.90%235.17萬 | -8.53%118.17萬 | 156.65%522.41萬 | 1,875.86%2,108.45萬 | 448.29%1,458.33萬 | -35.03%317.38萬 | -16.48%129.19萬 | 272.85%203.55萬 | 118.31%106.71萬 | -186.23%-418.72萬 |
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 | -25.90%235.17萬 | -8.53%118.17萬 | 156.65%522.41萬 | 1,875.86%2,108.45萬 | 448.29%1,458.33萬 | -35.03%317.38萬 | -16.48%129.19萬 | 272.85%203.55萬 | 118.31%106.71萬 | -186.23%-418.72萬 |
基本每股收益 | -38.89%0.11 | 0.00%0.07 | 150.00%0.3 | 1,628.57%1.21 | 400.00%0.84 | -43.75%0.18 | -36.36%0.07 | 250.00%0.12 | 117.50%0.07 | -180.00%-0.28 |
稀釋每股收益 | -41.18%0.1 | 0.00%0.07 | 163.64%0.29 | 1,585.71%1.18 | 392.86%0.82 | -45.16%0.17 | -36.36%0.07 | 237.50%0.11 | 117.50%0.07 | -180.00%-0.28 |
每股派息 | ||||||||||
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