(Q2)2024/06/30 | (FY)2023/12/31 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -36.44%1.08億 | -13.82%6.14億 | 2.33%1.7億 | 5.20%1.79億 | 18.03%7.12億 | 1.96億 | 18.33%1.8億 | 11.36%1.66億 | 18.01%1.7億 | 6.79%6.03億 |
營業收入 | -36.44%1.08億 | -13.82%6.14億 | 2.33%1.7億 | 5.20%1.79億 | 18.03%7.12億 | --1.96億 | 18.33%1.8億 | 11.36%1.66億 | 18.01%1.7億 | 6.79%6.03億 |
主營業務成本 | -36.43%7,023萬 | -17.20%3.95億 | -1.71%1.1億 | 3.34%1.21億 | 24.02%4.77億 | 1.28億 | 18.97%1.19億 | 21.33%1.12億 | 31.09%1.18億 | 4.44%3.85億 |
毛利 | -36.46%3,793.5萬 | -6.97%2.19億 | 10.74%5,970.4萬 | 9.31%5,786.4萬 | 7.50%2.35億 | 6,771.8萬 | 17.09%6,038.5萬 | -4.93%5,391.2萬 | -3.39%5,293.4萬 | 11.20%2.19億 |
營業費用 | -11.35%4,574.8萬 | -4.53%2.06億 | 4.73%5,160.8萬 | 9.93%5,159.1萬 | 24.59%2.16億 | 5,288.4萬 | 60.87%6,755.5萬 | 13.49%4,927.8萬 | 8.80%4,693.2萬 | 3.11%1.73億 |
銷售和管理費用 | -18.47%2,234.3萬 | -13.04%1.1億 | -2.63%2,740.5萬 | -5.12%2,662.1萬 | 24.88%1.27億 | --2,640萬 | 81.85%4,516.6萬 | 13.03%2,814.6萬 | 16.50%2,805.7萬 | 6.33%1.02億 |
-銷售費用 | -10.27%1,515.1萬 | -9.16%6,818.7萬 | -6.76%1,688.6萬 | 1.10%1,836萬 | 19.65%7,506.5萬 | --2,147.9萬 | 23.10%1,827.1萬 | 15.31%1,811.1萬 | 16.51%1,816.1萬 | 5.25%6,273.8萬 |
-管理費用 | -31.63%719.2萬 | -18.67%4,208.5萬 | 4.82%1,051.9萬 | -16.52%826.1萬 | 33.33%5,174.7萬 | --492.1萬 | 169.11%2,689.5萬 | 9.14%1,003.5萬 | 16.48%989.6萬 | 8.12%3,881.1萬 |
研發費用 | -9.61%2,545.8萬 | 6.34%1.06億 | 20.41%2,816.4萬 | 32.63%2,683.3萬 | 29.48%9,934.4萬 | --3,184.4萬 | 26.98%2,387.8萬 | 20.31%2,339.1萬 | 2.60%2,023.1萬 | 2.30%7,672.3萬 |
其他營業費用 | 104.58%8.8萬 | -5,776.67%-170.3萬 | -753.74%-192.2萬 | -86.00%4.2萬 | 124.39%3萬 | ---53.7萬 | 611.76%12.1萬 | 357.89%29.4萬 | -43.18%30萬 | -118.30%-12.3萬 |
營業利潤 | -196.50%-781.3萬 | -34.37%1,263.9萬 | 74.71%809.6萬 | 4.52%627.3萬 | -57.62%1,925.7萬 | 1,483.4萬 | -174.86%-717萬 | -65.13%463.4萬 | -48.50%600.2萬 | 58.65%4,544.3萬 |
淨非營業利息收入(費用) | -39.78%-116.3萬 | -53.82%-328.1萬 | -91.71%-83.2萬 | -151.42%-79.7萬 | -22.94%-213.3萬 | -78.4萬 | -28.60%-59.8萬 | 19.48%-43.4萬 | 8.91%-31.7萬 | 33.45%-173.5萬 |
利息收入 | 86.90%15.7萬 | 211.21%33.3萬 | 2,000.00%8.4萬 | 190.91%6.4萬 | 7.00%10.7萬 | --5.9萬 | 450.00%2.2萬 | 33.33%4,000 | -74.42%2.2萬 | -9.09%10萬 |
利息費用 | 44.10%132萬 | 61.34%361.4萬 | 109.13%91.6萬 | 153.98%86.1萬 | 22.07%224萬 | --84.3萬 | 32.20%62萬 | -19.19%43.8萬 | -21.89%33.9萬 | -32.46%183.5萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -104.62%-13.3萬 | 70.39%-33.9萬 | -409.52%-6.5萬 | -76.92%-4.6萬 | -673.65%-114.5萬 | ---3.1萬 | -85.37%-15.2萬 | 108.27%2.1萬 | 68.29%-2.6萬 | 87.35%-14.8萬 |
-減:勾銷 | 104.62%13.3萬 | -70.39%33.9萬 | 409.52%6.5萬 | 76.92%4.6萬 | 673.65%114.5萬 | --3.1萬 | 85.37%15.2萬 | -108.27%-2.1萬 | -68.29%2.6萬 | -87.46%14.8萬 |
稅前利潤 | -217.07%-720.8萬 | -70.02%601.6萬 | -16.20%615.7萬 | -45.84%367.8萬 | -56.60%2,006.6萬 | 918.7萬 | -133.72%-325.9萬 | -40.59%734.7萬 | -43.13%679.1萬 | 86.29%4,623.6萬 |
所得稅 | -322.37%-638.2萬 | 961.53%2,053萬 | 5,025.00%287萬 | -91.67%5.1萬 | 114.90%193.4萬 | 540.6萬 | 53.02%-414萬 | -84.70%5.6萬 | -14.29%61.2萬 | -388.17%-1,298.2萬 |
除稅後利潤 | -125.13%-82.6萬 | -180.05%-1,451.4萬 | -54.92%328.7萬 | -41.30%362.7萬 | -69.38%1,813.2萬 | 378.1萬 | -95.23%88.1萬 | -39.25%729.1萬 | -44.97%617.9萬 | 191.51%5,921.8萬 |
持續經營利潤 | -125.13%-82.6萬 | -180.05%-1,451.4萬 | -54.92%328.7萬 | -41.30%362.7萬 | -69.38%1,813.2萬 | --378.1萬 | -95.23%88.1萬 | -39.25%729.1萬 | -44.97%617.9萬 | 191.51%5,921.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -125.12%-82.6萬 | -180.05%-1,451.4萬 | -54.90%328.8萬 | -41.30%362.7萬 | -69.38%1,813.2萬 | 378.1萬 | -95.23%88.1萬 | -39.25%729.1萬 | -44.97%617.9萬 | 191.51%5,921.8萬 |
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 | -125.12%-82.6萬 | -180.05%-1,451.4萬 | -54.90%328.8萬 | -41.30%362.7萬 | -69.38%1,813.2萬 | 378.1萬 | -95.23%88.1萬 | -39.25%729.1萬 | -44.97%617.9萬 | 191.51%5,921.8萬 |
基本每股收益 | -133.33%-0.02 | -180.00%-0.28 | -57.14%0.06 | -41.67%0.07 | -70.09%0.35 | 0.07 | -94.44%0.02 | -41.67%0.14 | -45.45%0.12 | 192.50%1.17 |
稀釋每股收益 | -133.33%-0.02 | -180.00%-0.28 | -57.14%0.06 | -41.67%0.07 | -69.57%0.35 | 0.07 | -94.44%0.02 | -39.13%0.14 | -45.45%0.12 | 187.50%1.15 |
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