(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 | 9.62億 | 24.18%50.03億 | 19.25%40.29億 | 2.28%33.78億 | -4.90%33.03億 | 6.69%34.73億 | 1.14%32.56億 | -3.30%32.19億 | -2.65%33.29億 | 29.77%34.19億 |
營業收入 | --9.62億 | 24.18%50.03億 | 19.25%40.29億 | 2.28%33.78億 | -4.90%33.03億 | 6.69%34.73億 | 1.14%32.56億 | -3.30%32.19億 | -2.65%33.29億 | 29.77%34.19億 |
主營業務成本 | 23.14%12.44億 | 24.13%10.1億 | 0.52%8.14億 | -9.72%8.1億 | 9.95%8.97億 | 4.25%8.16億 | -9.11%7.82億 | 4.65%8.61億 | 32.88%8.23億 | |
毛利 | 24.53%37.59億 | 17.71%30.19億 | 2.85%25.65億 | -3.22%24.94億 | 5.60%25.77億 | 0.14%24.4億 | -1.27%24.37億 | -4.96%24.68億 | 28.81%25.97億 | |
營業費用 | 24.71%34.61億 | 18.94%27.75億 | 2.02%23.33億 | -7.79%22.87億 | 5.17%24.8億 | 2.21%23.58億 | -0.37%23.07億 | -5.12%23.16億 | 30.56%24.41億 | |
銷售和管理費用 | ---- | -8.45%8,041.4萬 | 33.52%8,783.7萬 | 28.59%6,578.5萬 | -15.22%5,116萬 | -1.79%6,034.2萬 | -0.04%6,144.3萬 | -14.06%6,146.9萬 | 13.58%7,152.9萬 | 15.24%6,297.5萬 |
-銷售費用 | ---- | 55.66%1,475.2萬 | 33.86%947.7萬 | 1.06%708萬 | -38.84%700.6萬 | 50.98%1,145.5萬 | 13.78%758.7萬 | -3.66%666.8萬 | 24.05%692.1萬 | 34.37%557.9萬 |
-管理費用 | ---- | -16.20%6,566.2萬 | 33.48%7,836萬 | 32.96%5,870.5萬 | -9.68%4,415.4萬 | -9.23%4,888.7萬 | -1.72%5,385.6萬 | -15.18%5,480.1萬 | 12.57%6,460.8萬 | 13.67%5,739.6萬 |
-折舊及攤銷 | ---- | 37.77%1.74億 | 12.59%1.26億 | -18.72%1.12億 | 3.44%1.38億 | 103.99%1.33億 | -7.43%6,532.1萬 | -10.39%7,056.5萬 | -13.18%7,874.6萬 | 60.81%9,070.4萬 |
其他營業費用 | ---- | 32.21%2.26億 | 26.41%1.71億 | -1.55%1.35億 | -45.81%1.37億 | 4.80%2.53億 | 21.25%2.42億 | 30.26%1.99億 | -24.63%1.53億 | 24.25%2.03億 |
營業利潤 | 1.09億 | 22.49%2.98億 | 5.25%2.43億 | 11.98%2.31億 | 114.39%2.06億 | 18.01%9,626.6萬 | -36.80%8,157.7萬 | -15.01%1.29億 | -2.37%1.52億 | 6.48%1.56億 |
淨非營業利息收入(費用) | -204.07%-6,216.8萬 | -13.67%-2,044.5萬 | 30.48%-1,798.7萬 | 29.75%-2,587.3萬 | -61.02%-3,683.1萬 | 3.56%-2,287.4萬 | 11.07%-2,371.8萬 | 0.88%-2,666.9萬 | -139.82%-2,690.5萬 | |
利息收入 | ---- | 198.96%2,358.2萬 | 94.86%788.8萬 | 12.73%404.8萬 | -32.32%359.1萬 | -62.26%530.6萬 | 16.94%1,405.9萬 | 31.79%1,202.2萬 | 15.40%912.2萬 | -38.56%790.5萬 |
利息費用 | ---- | 202.65%8,575萬 | 28.58%2,833.3萬 | -25.21%2,203.5萬 | -30.08%2,946.4萬 | 14.09%4,213.7萬 | 3.34%3,693.3萬 | -0.14%3,574萬 | 2.82%3,579.1萬 | 44.53%3,481萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | 49.35%-1,981.6萬 | -198.10%-3,912.5萬 | 89.46%-1,312.5萬 | -2,727.19%-1.24億 | 89.41%-440.3萬 | -2,086.10%-4,158.9萬 | 104.90%209.4萬 | -23,443.72%-4,271.9萬 | -24.69%18.3萬 |
-減:重組與併購 | ---- | 110.00%630萬 | -37.50%300萬 | 14.29%480萬 | 27.27%420萬 | -60.71%330萬 | --840萬 | ---- | --2,790萬 | ---- |
-減:其他特殊費用 | ---- | -62.59%1,351.6萬 | 333.93%3,612.5萬 | 494.64%832.5萬 | 26.93%140萬 | 115.33%110.3萬 | -243.70%-719.7萬 | -1,056.91%-209.4萬 | 1.09%-18.1萬 | 24.69%-18.3萬 |
其他非經營收入(費用) | ---- | -40.43%506.5萬 | -10.37%850.2萬 | -3.35%948.6萬 | -6.09%981.5萬 | 114.88%1,045.2萬 | 458.97%486.4萬 | -133.87%-135.5萬 | -25.80%400.1萬 | 122.53%539.2萬 |
稅前利潤 | 16.91%2.23億 | -13.40%1.9億 | 200.33%2.2億 | 33.74%7,322萬 | 1,073.63%5,475萬 | -94.95%466.5萬 | 12.67%9,234.8萬 | -37.98%8,196.3萬 | -0.25%1.32億 | |
所得稅 | 6.10%6,307.8萬 | 15.03%5,945萬 | -6.12%5,168.1萬 | 37.98%5,505萬 | 31.19%3,989.8萬 | 48.49%3,041.3萬 | 25.14%2,048.1萬 | -47.44%1,636.7萬 | -19.23%3,113.7萬 | |
除稅後利潤 | 21.82%1.6億 | -22.13%1.31億 | 825.81%1.68億 | 22.34%1,817萬 | 157.68%1,485.2萬 | -135.83%-2,574.8萬 | 9.56%7,186.7萬 | -35.07%6,559.6萬 | 7.55%1.01億 | |
持續經營利潤 | ---- | 21.82%1.6億 | -22.13%1.31億 | 825.81%1.68億 | 22.34%1,817萬 | 157.68%1,485.2萬 | -135.83%-2,574.8萬 | 9.56%7,186.7萬 | -35.07%6,559.6萬 | 7.55%1.01億 |
歸屬於少數股東的淨利潤 | 21.20%-42萬 | -258.63%-53.3萬 | 147.59%33.6萬 | -127.69%-70.6萬 | 167.58%255萬 | -10.35%95.3萬 | -26.28%106.3萬 | -36.92%144.2萬 | -2.93%228.6萬 | |
歸屬於母公司的淨利潤 | 21.64%1.6億 | -21.66%1.32億 | 789.40%1.68億 | 53.44%1,887.6萬 | 146.07%1,230.2萬 | -137.71%-2,670.1萬 | 10.37%7,080.4萬 | -35.03%6,415.4萬 | 7.81%9,874萬 | |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
歸屬於普通股股東的淨利潤 | 21.64%1.6億 | -21.66%1.32億 | 789.40%1.68億 | 53.44%1,887.6萬 | 146.07%1,230.2萬 | -137.71%-2,670.1萬 | 10.37%7,080.4萬 | -35.03%6,415.4萬 | 7.81%9,874萬 | |
基本每股收益 | 21.09%1.78 | -21.81%1.47 | 795.24%1.88 | 50.00%0.21 | 145.16%0.14 | -138.88%-0.31 | 7.89%0.7972 | -36.13%0.7389 | -3.25%1.157 | |
稀釋每股收益 | 21.09%1.78 | -21.39%1.47 | 790.48%1.87 | 50.00%0.21 | 145.16%0.14 | -139.36%-0.31 | 6.58%0.7875 | -33.91%0.7389 | -2.54%1.1181 | |
每股派息 | 0 | 9.06%0.7476 | 15.32%0.6855 | 0.5945 | 0 | 15.92%0.4713 | -6.04%0.4066 | -30.73%0.4327 | 0.84%0.6247 | 8.50%0.6195 |
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