(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 | -1.38%3.17億 | -9.09%2.22億 | 27.67%2.68億 | 39.26%13.3億 | 33.47%5.55億 | 68.77%3.21億 | 22.61%2.44億 | 40.03%2.1億 | 56.01%9.55億 | 218.28%4.16億 |
營業收入 | -1.38%3.17億 | -9.09%2.22億 | 27.67%2.68億 | 39.26%13.3億 | 33.47%5.55億 | 68.77%3.21億 | 22.61%2.44億 | 40.03%2.1億 | 56.01%9.55億 | 218.28%4.16億 |
主營業務成本 | -1.93%2.27億 | -22.80%1.21億 | 34.13%1.61億 | 53.85%9.34億 | 37.88%4.23億 | 113.61%2.32億 | 30.26%1.57億 | 68.55%1.2億 | 103.98%6.07億 | 467.17%3.07億 |
毛利 | 0.04%8,950.7萬 | 15.49%1.01億 | 18.96%1.06億 | 13.78%3.96億 | 21.01%1.32億 | 9.30%8,946.7萬 | 10.93%8,741萬 | 14.02%8,927.4萬 | 10.60%3.48億 | 42.16%1.09億 |
營業費用 | 19.28%2,868.5萬 | 17.11%3,078.2萬 | 8.35%2,852.7萬 | 5.89%1.11億 | 12.43%3,435.4萬 | 4.29%2,404.9萬 | 1.46%2,628.4萬 | 5.03%2,632.8萬 | 16.30%1.05億 | 4.20%3,055.5萬 |
銷售和管理費用 | -15.79%320萬 | ---- | 6.67%320萬 | 5.48%1,386.5萬 | 17.08%356.5萬 | --380萬 | ---- | --300萬 | -12.84%1,314.5萬 | -61.37%304.5萬 |
-銷售費用 | -28.57%50萬 | ---- | -20.00%40萬 | 29.41%228.8萬 | -11.98%58.8萬 | --70萬 | ---- | --50萬 | 233.58%176.8萬 | 413.85%66.8萬 |
-管理費用 | -12.90%270萬 | ---- | 12.00%280萬 | 1.76%1,157.7萬 | 25.24%297.7萬 | --310萬 | ---- | --250萬 | -21.82%1,137.7萬 | -69.34%237.7萬 |
-折舊及攤銷 | 7.75%323.8萬 | 8.33%318.5萬 | 8.05%294.1萬 | 11.39%1,183.5萬 | 19.91%316.8萬 | 8.13%300.5萬 | 5.83%294萬 | 12.20%272.2萬 | 20.19%1,062.5萬 | 9.58%264.2萬 |
其他營業費用 | 190.00%290萬 | 6.33%828.7萬 | 6.23%322.2萬 | -32.29%963萬 | -15.09%423萬 | 113.24%100萬 | -3.65%779.4萬 | -69.68%303.3萬 | 177.02%1,422.2萬 | 273.46%498.2萬 |
營業利潤 | -7.03%6,082.2萬 | 14.79%7,016.9萬 | 23.40%7,767.5萬 | 17.20%2.84億 | 24.37%9,722.8萬 | 11.27%6,541.8萬 | 15.58%6,112.6萬 | 18.25%6,294.6萬 | 8.30%2.43億 | 65.77%7,817.8萬 |
淨非營業利息收入(費用) | 51.80%-1,065.4萬 | 35.53%-1,136.4萬 | 21.39%-1,362萬 | -33.91%-6,602.1萬 | 66.44%-896.6萬 | -78.96%-2,210.3萬 | -1,742.68%-1,762.6萬 | 24.75%-1,732.6萬 | 0.35%-4,930.4萬 | -195.27%-2,671.3萬 |
利息收入 | 106.91%374.1萬 | 661.09%391.2萬 | 166.99%274.2萬 | 38.64%656.2萬 | 128.67%321.3萬 | -39.25%180.8萬 | -95.92%51.4萬 | 156.75%102.7萬 | 1,065.76%473.3萬 | -4,880.89%-1,120.7萬 |
利息費用 | -3.10%1,793.9萬 | -15.79%1,527.6萬 | -10.85%1,636.2萬 | 34.36%7,152.2萬 | 15.51%1,651.7萬 | 17.69%1,851.2萬 | 57.38%1,814萬 | -21.49%1,835.3萬 | 3.90%5,323.3萬 | 68.07%1,429.9萬 |
其他財務費用 | ---- | ---- | ---- | 31.97%106.1萬 | -459.40%-433.8萬 | ---- | ---- | ---- | 159.47%80.4萬 | 284.39%120.7萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 48.33%-120.9萬 | -35.56%-160.5萬 | 13.53%-95.9萬 | 54.15%-800.7萬 | 78.88%-277.4萬 | -8.74%-234萬 | -4.59%-118.4萬 | -6.02%-110.9萬 | -412.68%-1,746.2萬 | -3,497.81%-1,313.2萬 |
-減:其他特殊費用 | -62.50%30萬 | ---- | ---- | -88.61%132.2萬 | -98.89%12.2萬 | --80萬 | ---- | ---20萬 | 1,385.60%1,160.9萬 | --1,100.9萬 |
-減:勾銷 | -40.97%90.9萬 | 35.56%160.5萬 | -26.74%95.9萬 | 14.21%668.5萬 | 24.92%265.2萬 | -0.77%154萬 | 4.59%118.4萬 | 25.14%130.9萬 | 35.83%585.3萬 | 67.43%212.3萬 |
其他非經營收入(費用) | ---- | ---- | -33.33%40萬 | 47.52%497萬 | ---- | ---- | ---- | --60萬 | 167.81%336.9萬 | ---- |
稅前利潤 | 26.64%4,564萬 | 82.35%-7,298.2萬 | 58.18%6,412.8萬 | -448.92%-5.03億 | 37.85%-1.66億 | -18.84%3,603.8萬 | -226.32%-4.13億 | 1.29%4,054.1萬 | -79.92%1.44億 | -197.58%-2.68億 |
所得稅 | 35.68%833.6萬 | 82.81%-1,300.1萬 | 51.92%1,127.1萬 | -442.48%-9,222.3萬 | 39.67%-3,015萬 | -45.82%614.4萬 | -230.78%-7,563.6萬 | -4.00%741.9萬 | -79.67%2,692.8萬 | -198.10%-4,997.4萬 |
除稅後利潤 | 24.78%3,730.3萬 | 82.24%-5,998.2萬 | 59.58%5,285.7萬 | -450.39%-4.11億 | 37.43%-1.36億 | -9.59%2,989.4萬 | -225.36%-3.38億 | 2.56%3,312.2萬 | -79.97%1.17億 | -197.46%-2.18億 |
持續經營利潤 | 24.78%3,730.3萬 | 82.24%-5,998.2萬 | 59.58%5,285.7萬 | -450.39%-4.11億 | 37.43%-1.36億 | -9.59%2,989.4萬 | -225.36%-3.38億 | 2.56%3,312.2萬 | -79.97%1.17億 | -197.46%-2.18億 |
歸屬於少數股東的淨利潤 | -21.49%80萬 | 70.86%-233.8萬 | -27.21%124.1萬 | -434.81%-1,402.2萬 | -14.68%-872.4萬 | -3.96%101.9萬 | -186.51%-802.2萬 | 16.78%170.5萬 | -72.34%418.8萬 | -2,317.78%-760.7萬 |
歸屬於母公司的淨利潤 | 26.42%3,650.3萬 | 82.52%-5,764.4萬 | 64.29%5,161.6萬 | -450.97%-3.97億 | 39.32%-1.27億 | -9.77%2,887.5萬 | -226.74%-3.3億 | 1.88%3,141.7萬 | -80.18%1.13億 | -194.20%-2.1億 |
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 | 26.42%3,650.3萬 | 82.52%-5,764.4萬 | 64.29%5,161.6萬 | -450.97%-3.97億 | 39.32%-1.27億 | -9.77%2,887.5萬 | -226.74%-3.3億 | 1.88%3,141.7萬 | -80.18%1.13億 | -194.20%-2.1億 |
基本每股收益 | 23.53%0.21 | 82.38%-0.34 | 66.67%0.3 | -418.31%-2.26 | 47.01%-0.69 | 39.06%0.17 | -214.20%-1.93 | -14.29%0.18 | -79.30%0.71 | -222.85%-1.3023 |
稀釋每股收益 | 23.53%0.21 | 82.38%-0.34 | 64.71%0.28 | -458.73%-2.26 | 50.08%-0.69 | 39.06%0.17 | -227.81%-1.93 | -15.00%0.17 | -80.13%0.63 | -230.40%-1.3823 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.68%0.93 | 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