(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 | -2.38%1.41億 | -2.79%1.52億 | -1.02%1.39億 | 9.03%5.85億 | 3.14%1.43億 | 5.73%1.44億 | 18.08%1.57億 | 9.55%1.41億 | 5.80%5.36億 | 20.71%1.39億 |
營業收入 | -2.38%1.41億 | -2.79%1.52億 | -1.02%1.39億 | 9.03%5.85億 | 3.14%1.43億 | 5.73%1.44億 | 18.08%1.57億 | 9.55%1.41億 | 5.80%5.36億 | 20.71%1.39億 |
主營業務成本 | -24.91%1,890.5萬 | 14.12%3,113.2萬 | -5.35%1,895.4萬 | 2.74%8,899.2萬 | -8.78%1,651.1萬 | -4.57%2,517.5萬 | 19.52%2,728.1萬 | 3.69%2,002.5萬 | -13.23%8,661.9萬 | -13.53%1,810萬 |
毛利 | 2.38%1.22億 | -6.36%1.21億 | -0.30%1.2億 | 10.24%4.96億 | 4.93%1.27億 | 8.20%1.19億 | 17.78%1.29億 | 10.59%1.21億 | 10.47%4.5億 | 28.31%1.21億 |
營業費用 | -1.41%1.26億 | -5.33%1.26億 | 4.40%1.23億 | -5.77%5.16億 | -9.39%1.37億 | 4.05%1.28億 | -19.61%1.33億 | -8.47%1.18億 | 9.40%5.47億 | 16.87%1.51億 |
銷售和管理費用 | -3.96%3,529.8萬 | -5.44%3,557.1萬 | 2.74%3,431.9萬 | -7.94%1.57億 | -24.94%4,878.6萬 | 39.26%3,675.3萬 | -43.53%3,761.7萬 | 1.00%3,340.5萬 | 26.66%1.7億 | 82.45%6,499.3萬 |
-銷售費用 | 2.79%1,457.5萬 | 5.28%1,490.5萬 | 5.08%1,364.2萬 | 13.36%5,708萬 | 10.97%1,576萬 | 4.51%1,418萬 | 17.23%1,415.8萬 | 23.57%1,298.2萬 | 11.45%5,035.3萬 | 12.31%1,420.2萬 |
-管理費用 | -8.20%2,072.3萬 | -11.91%2,066.6萬 | 1.24%2,067.7萬 | -16.91%9,948.1萬 | -34.98%3,302.6萬 | 76.04%2,257.3萬 | -56.99%2,345.9萬 | -9.50%2,042.3萬 | 34.37%1.2億 | 121.04%5,079.1萬 |
研發費用 | -0.37%9,058.5萬 | -5.29%9,017.4萬 | 5.06%8,892.6萬 | -4.78%3.59億 | 2.31%8,844.2萬 | -5.60%9,092.4萬 | -3.44%9,520.8萬 | -11.74%8,464.1萬 | 3.07%3.77億 | -7.99%8,644.9萬 |
營業利潤 | 52.98%-410.9萬 | -32.08%-469.8萬 | -210.09%-291.4萬 | 79.50%-2,000.8萬 | 66.07%-1,036萬 | 31.65%-873.8萬 | 93.59%-355.7萬 | 113.35%264.7萬 | -4.75%-9,761.3萬 | 13.63%-3,052.9萬 |
淨非營業利息收入(費用) | -40.14%201.8萬 | 248.78%243.8萬 | 77.91%284.3萬 | 2,030.17%774萬 | 150.44%207.2萬 | 84.61%337.1萬 | -67.64%69.9萬 | 672.76%159.8萬 | 60.88%-40.1萬 | 30.08%-410.8萬 |
利息收入 | ---- | ---- | ---- | 2,384.10%968.8萬 | ---- | ---- | ---- | ---- | 20.00%39萬 | ---- |
利息費用 | ---- | ---- | ---- | 64.75%194.9萬 | ---- | ---- | ---- | ---- | -31.06%118.3萬 | ---- |
其他財務費用 | ---- | ---- | ---- | 99.74%-1,000 | ---- | ---- | ---- | ---- | -7.10%-39.2萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---50萬 | ---200萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:重組與併購 | ---- | --50萬 | --200萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 61.04%-209.1萬 | 3.43%-276萬 | -148.79%-207.1萬 | 85.22%-1,400.8萬 | -85.09%-1,002.8萬 | 66.37%-536.7萬 | 94.64%-285.8萬 | 121.11%424.5萬 | -9.13%-9,479.5萬 | 84.00%-541.8萬 |
所得稅 | -9.31%228.8萬 | -128.05%-44.8萬 | 119.89%279.7萬 | -11.84%700萬 | -52.24%160.8萬 | 65.44%252.3萬 | -4.37%159.7萬 | -7.69%127.2萬 | 1.91%794萬 | -31.38%336.7萬 |
除稅後利潤 | 44.50%-437.9萬 | 48.10%-231.2萬 | -263.74%-486.8萬 | 79.55%-2,100.8萬 | -32.45%-1,163.6萬 | 54.87%-789萬 | 91.90%-445.5萬 | 113.83%297.3萬 | -8.54%-1.03億 | 77.34%-878.5萬 |
持續經營利潤 | 44.50%-437.9萬 | 48.10%-231.2萬 | -263.74%-486.8萬 | 79.55%-2,100.8萬 | -32.45%-1,163.6萬 | 54.87%-789萬 | 91.90%-445.5萬 | 113.83%297.3萬 | -8.54%-1.03億 | 77.34%-878.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 44.50%-437.9萬 | 48.10%-231.2萬 | -263.74%-486.8萬 | 79.55%-2,100.8萬 | -32.45%-1,163.6萬 | 54.87%-789萬 | 91.90%-445.5萬 | 113.83%297.3萬 | -8.54%-1.03億 | 77.34%-878.5萬 |
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 | 44.50%-437.9萬 | 48.10%-231.2萬 | -263.74%-486.8萬 | 79.55%-2,100.8萬 | -32.45%-1,163.6萬 | 54.87%-789萬 | 91.90%-445.5萬 | 113.83%297.3萬 | -8.54%-1.03億 | 77.34%-878.5萬 |
基本每股收益 | 33.33%-0.04 | 33.33%-0.02 | -300.00%-0.04 | 80.00%-0.16 | -50.00%-0.09 | 57.14%-0.06 | 93.02%-0.03 | 111.76%0.02 | -8.11%-0.8 | 80.00%-0.06 |
稀釋每股收益 | 33.33%-0.04 | 33.33%-0.02 | -300.00%-0.04 | 80.00%-0.16 | -50.00%-0.09 | 57.14%-0.06 | 93.02%-0.03 | 111.76%0.02 | -8.11%-0.8 | 80.00%-0.06 |
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