(Q3)2024/09/30 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2,880.3萬 | 13.21%1.84億 | -14.73%1.63億 | -13.44%1.91億 | -8.49%2.2億 | 1.61%2.41億 | 4.14%2.37億 | -15.09%2.28億 | 9.61%2.68億 | 65.34%2.45億 |
營業收入 | --2,880.3萬 | 13.21%1.84億 | -14.73%1.63億 | -13.44%1.91億 | -8.49%2.2億 | 1.61%2.41億 | 4.14%2.37億 | -15.09%2.28億 | 9.61%2.68億 | 65.34%2.45億 |
主營業務成本 | 21.56%5,774萬 | -28.14%4,749.8萬 | -24.35%6,610.2萬 | 25.92%8,737.4萬 | -1.83%6,938.9萬 | 17.12%7,068.1萬 | -9.40%6,034.7萬 | 11.17%6,660.8萬 | 99.82%5,991.5萬 | |
毛利 | 9.77%1.26億 | -7.62%1.15億 | -6.28%1.25億 | -22.42%1.33億 | 3.08%1.71億 | -0.55%1.66億 | -16.97%1.67億 | 9.11%2.01億 | 56.58%1.85億 | |
營業費用 | -5.34%1,644.3萬 | -8.04%1,737.1萬 | 33.13%1,888.9萬 | -17.02%1,418.8萬 | 0.91%1,709.9萬 | 6.53%1,694.5萬 | -9.75%1,590.6萬 | 8.37%1,762.5萬 | -26.53%1,626.4萬 | |
銷售和管理費用 | ---- | -165.95%-369.4萬 | 78.34%-138.9萬 | 19.56%-641.3萬 | -68.36%-797.2萬 | 20.74%-473.5萬 | 25.12%-597.4萬 | 21.41%-797.8萬 | -80.58%-1,015.2萬 | -219.92%-562.2萬 |
-管理費用 | ---- | -165.95%-369.4萬 | 78.34%-138.9萬 | 19.56%-641.3萬 | -68.36%-797.2萬 | 20.74%-473.5萬 | 25.12%-597.4萬 | 21.41%-797.8萬 | -80.58%-1,015.2萬 | -219.92%-562.2萬 |
-折舊及攤銷 | ---- | --100萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 12.45%1.1億 | -7.55%9,779.7萬 | -10.99%1.06億 | -23.02%1.19億 | 3.32%1.54億 | -1.29%1.49億 | -17.67%1.51億 | 9.18%1.84億 | 75.78%1.68億 | |
淨非營業利息收入(費用) | -31.95%-3,102.2萬 | 5.01%-2,351萬 | 10.58%-2,474.9萬 | 2.24%-2,767.8萬 | 14.09%-2,831.2萬 | -8.97%-3,295.7萬 | 4.19%-3,024.5萬 | 5.08%-3,156.7萬 | -111.18%-3,325.6萬 | |
利息收入 | ---- | --0 | 246.15%4.5萬 | -18.75%1.3萬 | -77.14%1.6萬 | -1.41%7萬 | 29.09%7.1萬 | 12.24%5.5萬 | -85.02%4.9萬 | -36.50%32.7萬 |
利息費用 | ---- | 31.70%3,102.2萬 | -4.87%2,355.5萬 | -14.32%2,476.2萬 | 1.83%2,890萬 | -14.07%2,838.2萬 | 9.00%3,302.8萬 | -4.16%3,030萬 | -5.86%3,161.6萬 | 106.50%3,358.3萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---120.6萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | 50.30%-221.5萬 | 97.92%-445.7萬 | ---2.14億 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:重組與併購 | ---- | --220萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -99.66%1.5萬 | -97.92%445.7萬 | --2.14億 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | 80.98%-64.1萬 | -1,520.19%-337萬 | -16.85%-20.8萬 | -14.10%-17.8萬 | 89.31%-15.6萬 | 36.43%-145.9萬 | 17.56%-229.5萬 | -12.03%-278.4萬 | 47.87%-248.5萬 |
稅前利潤 | 17.66%8,958.9萬 | 135.48%7,614.1萬 | -9.67%-2.15億 | 39.58%-1.96億 | -2,023.52%-3.24億 | -74.42%1,683.9萬 | -45.80%6,582.4萬 | -0.53%1.21億 | 261.73%1.22億 | |
所得稅 | 108.96%28萬 | 110.03%13.4萬 | 9.67%-133.6萬 | 66.72%-147.9萬 | -1,225.06%-444.4萬 | 1.28%39.5萬 | -42.56%39萬 | -75.84%67.9萬 | 35.54%281.1萬 | |
除稅後利潤 | 1,535.4萬 | 17.50%8,930.9萬 | 135.64%7,600.7萬 | -9.82%-2.13億 | 39.11%-1.94億 | -473.30%-3.19億 | -165.97%-5,563.4萬 | -30.17%8,433.1萬 | 16.36%1.21億 | 285.88%1.04億 |
持續經營利潤 | --1,535.4萬 | 17.50%8,930.9萬 | 135.64%7,600.7萬 | -9.82%-2.13億 | 39.20%-1.94億 | -2,042.70%-3.19億 | -74.87%1,644.4萬 | -45.82%6,543.4萬 | 1.24%1.21億 | 276.53%1.19億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | 100.70%50.6萬 | -481.43%-7,207.8萬 | --1,889.7萬 | ---- | -224.00%-1,549.7萬 |
歸屬於少數股東的淨利潤 | -47.24%988.8萬 | 44.64%1,874.2萬 | 277.77%1,295.8萬 | -174.45%-728.9萬 | -20.87%979萬 | -25.65%1,237.2萬 | -17.43%1,664.1萬 | 33.05%2,015.4萬 | 27.53%1,514.8萬 | |
歸屬於母公司的淨利潤 | 3,646.9萬 | 38.69%7,942.1萬 | 125.31%5,726.5萬 | -21.03%-2.26億 | 43.14%-1.87億 | -383.40%-3.29億 | -200.47%-6,800.6萬 | -32.73%6,769萬 | 13.51%1.01億 | 490.18%8,864.5萬 |
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 | 3,646.9萬 | 38.69%7,942.1萬 | 125.31%5,726.5萬 | -21.03%-2.26億 | 43.14%-1.87億 | -383.40%-3.29億 | -200.47%-6,800.6萬 | -32.73%6,769萬 | 13.51%1.01億 | 490.18%8,864.5萬 |
基本每股收益 | 0.33 | 37.76%1.97 | 125.35%1.43 | -21.29%-5.64 | 43.08%-4.65 | -383.43%-8.17 | -200.60%-1.69 | -32.80%1.68 | 6.38%2.5 | 298.31%2.35 |
稀釋每股收益 | 0.33 | 37.76%1.97 | 125.35%1.43 | -21.29%-5.64 | 43.08%-4.65 | -383.43%-8.17 | -203.68%-1.69 | -24.54%1.63 | -6.90%2.16 | 293.22%2.32 |
每股派息 | 0 | 5.45%1.16 | 120.00%1.1 | -20.63%0.5 | -66.67%0.63 | -32.50%1.89 | -9.09%2.8 | 0.98%3.08 | -30.21%3.05 | 58.32%4.37 |
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據