視聲智能
870976
初靈信息
300250
新致軟件
688590
4
開普雲
688228
5
長盈通
688143
(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 | -0.62%5.43億 | 4.77%5.41億 | 16.09%5.51億 | 20.32%21.11億 | 69.44%5.72億 | 8.30%5.47億 | -27.27%5.17億 | -6.85%4.75億 | 768.33%17.55億 | -13.66%3.38億 |
淨利息收入 | -5.95%4.1億 | 3.29%4.09億 | 9.57%4.2億 | 40.86%16.53億 | 70.74%4.35億 | 29.14%4.36億 | 31.82%3.96億 | 36.44%3.83億 | -14.69%11.74億 | -14.50%2.55億 |
-利息收入總計 | 16.76%11.39億 | 27.90%11.08億 | 44.20%10.49億 | 111.40%35.76億 | 192.39%10.04億 | 104.22%9.75億 | 94.38%8.66億 | 71.18%7.28億 | -10.38%16.92億 | -20.62%3.43億 |
-利息費用總計 | 35.13%7.29億 | 48.63%6.99億 | 82.76%6.29億 | 271.32%19.23億 | 541.81%5.69億 | 285.30%5.39億 | 224.01%4.7億 | 138.95%3.44億 | 1.19%5.18億 | -34.17%8,863.9萬 |
非利息收入總計 | 20.38%1.33億 | 9.62%1.32億 | 43.41%1.31億 | -21.17%4.58億 | 65.47%1.38億 | -33.77%1.11億 | -70.60%1.21億 | -60.02%9,150.5萬 | 135.46%5.81億 | -10.99%8,314.3萬 |
-傭金收入 | 7.24%1.06億 | 9.74%9,742.4萬 | 18.03%9,626.3萬 | 1.47%3.72億 | 48.93%1.05億 | 7.23%9,875.8萬 | -9.79%8,878萬 | -22.94%8,155.7萬 | -7.21%3.67億 | -31.12%7,070.6萬 |
-分紅收入 | 325.94%170.8萬 | 251.15%273.9萬 | -65.45%13.3萬 | 96.70%453.2萬 | 417.90%296.6萬 | -83.84%40.1萬 | 9.55%78萬 | 795.35%38.5萬 | 26.25%230.4萬 | -209.38%-93.3萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | -31.78%2,710.2萬 | -34.38%3,653.9萬 | -32.64%3,101.7萬 | -7.69%1.84億 | 87.51%4,703.2萬 | -26.40%3,973萬 | -16.19%5,568.1萬 | -19.90%4,605萬 | -29.64%1.99億 | -69.26%2,508.3萬 |
-管理費用 | -30.05%2,408.9萬 | -43.49%2,965.2萬 | -36.06%2,655.4萬 | -7.30%1.66億 | 108.04%4,196.5萬 | -29.50%3,443.9萬 | -12.27%5,247.5萬 | -22.63%4,152.9萬 | -31.38%1.79億 | -72.28%2,017.2萬 |
-銷售費用 | -43.05%301.3萬 | 114.82%688.7萬 | -1.28%446.3萬 | -11.04%1,822.3萬 | 3.18%506.7萬 | 3.10%529.1萬 | -51.61%320.6萬 | 18.44%452.1萬 | -9.61%2,048.5萬 | -44.36%491.1萬 |
-折舊攤銷 | 11.00%4,517.9萬 | 6.32%4,083.9萬 | 18.57%4,322.9萬 | 10.33%1.57億 | 63.50%4,184.9萬 | 7.37%4,070.3萬 | -1.26%3,841萬 | -9.47%3,645.8萬 | -9.15%1.43億 | -36.57%2,559.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | 5,047.22%185.3萬 | -195.92%-30.6萬 | -1,026.14%-244.5萬 | -71.29%87.5萬 | 111.40%25.6萬 | -99.05%3.6萬 | -52.10%31.9萬 | -68.94%26.4萬 | -50.58%304.8萬 | -148.18%-224.5萬 |
特殊收入(費用) | -102.03%-6.7萬 | -162.47%-706.5萬 | 1,981.00%712.9萬 | -122.83%-5,175.7萬 | -323.28%-6,599萬 | 108.60%330.2萬 | 176.07%1,131萬 | -218.49%-37.9萬 | 210.22%2.27億 | 77.18%-1,559萬 |
減:重組與併購 | 48.08%130.9萬 | 502.54%285萬 | --331.2萬 | 392.74%4,376.5萬 | 1,548.83%4,240.8萬 | -57.54%88.4萬 | --47.3萬 | ---- | -90.91%888.2萬 | --257.2萬 |
減:資本性資產減值 | 281.74%577.2萬 | 141.78%147.5萬 | -19.95%336.7萬 | 2,618.21%815.9萬 | 137.44%1,065.9萬 | -129.02%-317.6萬 | ---353萬 | --420.6萬 | -100.78%-32.4萬 | -1,336.58%-2,847.3萬 |
減:其他特殊費用 | -594.46%-701.4萬 | 133.20%274萬 | -260.80%-1,380.8萬 | 96.40%-1,090.2萬 | 171.90%218.8萬 | -127.89%-101萬 | -155.51%-825.3萬 | -3,315.97%-382.7萬 | -3,349.85%-3.03億 | 35.63%-304.3萬 |
減:勾銷 | ---- | ---- | ---- | -84.19%1,073.5萬 | ---- | ---- | ---- | ---- | -9.47%6,790.7萬 | --4,453.4萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -13.92%2.13億 | -41.44%1.36億 | 99.00%2.77億 | 42.15%7.73億 | 249.05%1.49億 | 45.58%2.47億 | 35.95%2.33億 | -12.87%1.39億 | 118.57%5.44億 | 110.24%4,260.7萬 |
所得稅 | -4.73%6,453萬 | -19.27%5,159.5萬 | 72.34%8,268.7萬 | -2.48%2.33億 | 82.22%5,316.3萬 | -38.32%6,773.7萬 | 7.49%6,391.3萬 | 18.55%4,797.8萬 | 528.23%2.39億 | 175.38%2,917.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -14.52%1.67億 | -42.40%1.1億 | 89.90%2.11億 | 65.94%6.11億 | 91.19%1.14億 | 177.27%1.95億 | 66.12%1.91億 | -9.88%1.11億 | 112.68%3.68億 | 114.57%5,945.7萬 |
持續經營利潤 | -17.38%1.48億 | -49.82%8,484萬 | 112.98%1.95億 | 77.11%5.4億 | 611.42%9,555.8萬 | 199.05%1.8億 | 51.08%1.69億 | -23.50%9,147.1萬 | 110.61%3.05億 | 103.56%1,343.2萬 |
停止經營利潤 | 18.60%1,837.9萬 | 13.71%2,542.5萬 | -17.15%1,633.6萬 | 12.23%7,122.5萬 | -60.64%1,811.7萬 | 50.37%1,549.6萬 | 572.08%2,236萬 | 418.32%1,971.7萬 | 291.47%6,346.1萬 | 249.28%4,602.5萬 |
歸屬於少數股東的淨利潤 | -42.71%5.5萬 | 55.00%3.1萬 | 55.00%9.3萬 | 0.33%30.8萬 | 473.91%13.2萬 | -35.14%9.6萬 | -55.56%2萬 | -34.07%6萬 | 256.98%30.7萬 | -36.11%2.3萬 |
歸屬於母公司的淨利潤 | -14.51%1.67億 | -42.41%1.1億 | 89.92%2.11億 | 65.99%6.11億 | 91.04%1.14億 | 177.72%1.95億 | 66.17%1.91億 | -9.86%1.11億 | 112.67%3.68億 | 114.56%5,943.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0.00%2,375萬 | 2,375萬 | ||||||||
歸屬於普通股股東的淨利潤 | -16.52%1.43億 | -42.41%1.1億 | 89.92%2.11億 | 65.99%6.11億 | 131.00%1.37億 | 143.88%1.71億 | 66.17%1.91億 | -9.86%1.11億 | 112.67%3.68億 | 114.56%5,943.4萬 |
基本每股收益 | -15.09%0.0155 | -41.96%0.0118 | 74.84%0.0207 | 61.31%0.0633 | 101.97%0.0128 | 143.81%0.0182 | 65.99%0.0204 | -9.90%0.0118 | 110.43%0.0392 | 123.01%0.0064 |
稀釋每股收益 | -15.11%0.0155 | -41.89%0.0118 | 75.00%0.0207 | 61.43%0.0632 | 102.77%0.0128 | 143.48%0.0182 | 66.12%0.0204 | -10.10%0.0118 | 110.41%0.0392 | 122.92%0.0063 |
每股派息 | 0.0065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0009 | 0.0009 |
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |