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(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 | 1.68%8,679.9萬 | 17.88%9,220.8萬 | -23.29%6,993.8萬 | -5.94%3.4億 | -14.32%8,559.1萬 | 3.74%8,536.1萬 | -16.27%7,822.3萬 | 5.70%9,117.1萬 | -10.81%3.62億 | -1.54%9,989.3萬 |
營業收入 | 1.68%8,679.9萬 | 17.88%9,220.8萬 | -23.29%6,993.8萬 | -5.94%3.4億 | -14.32%8,559.1萬 | 3.74%8,536.1萬 | -16.27%7,822.3萬 | 5.70%9,117.1萬 | -10.81%3.62億 | -1.54%9,989.3萬 |
主營業務成本 | 8.77%7,753.5萬 | 7.72%7,104萬 | -7.64%6,621.2萬 | -11.78%2.84億 | -5.58%7,550.8萬 | -23.75%7,128.6萬 | -24.03%6,594.7萬 | 15.38%7,168.9萬 | 43.70%3.22億 | 53.25%7,996.8萬 |
毛利 | -34.18%926.4萬 | 72.43%2,116.8萬 | -80.87%372.6萬 | 41.73%5,591.6萬 | -49.40%1,008.3萬 | 225.61%1,407.5萬 | 85.66%1,227.6萬 | -19.23%1,948.2萬 | -78.25%3,945.2萬 | -59.56%1,992.5萬 |
營業費用 | 40.93%488.6萬 | -6.31%592.7萬 | -14.53%336.5萬 | 12.92%2,061.6萬 | -23.67%801.5萬 | 65.10%346.7萬 | 523.87%632.6萬 | -20.11%393.7萬 | 25.65%1,825.7萬 | 49.82%1,050.1萬 |
銷售和管理費用 | -54.22%109.1萬 | -14.84%307.6萬 | -5.21%192.7萬 | 28.00%1,274.1萬 | 2.50%471.3萬 | 163.31%238.3萬 | 316.13%361.2萬 | -43.26%203.3萬 | 2.46%995.4萬 | 4.43%459.8萬 |
-管理費用 | -54.22%109.1萬 | -14.84%307.6萬 | -5.21%192.7萬 | 28.00%1,274.1萬 | 2.50%471.3萬 | 163.31%238.3萬 | 316.13%361.2萬 | -43.26%203.3萬 | 2.46%995.4萬 | 4.43%459.8萬 |
其他營業費用 | 267.68%337.9萬 | 9.76%270萬 | -29.60%128.7萬 | 21.08%885.1萬 | -9.86%477.3萬 | 4.31%91.9萬 | 7,554.55%246萬 | 56.64%182.8萬 | 86.67%731萬 | 129.12%529.5萬 |
營業利潤 | -58.73%437.8萬 | 156.15%1,524.1萬 | -97.68%36.1萬 | 66.55%3,530萬 | -78.06%206.8萬 | 179.73%1,060.8萬 | 6.29%595萬 | -19.00%1,554.5萬 | -87.30%2,119.5萬 | -77.70%942.4萬 |
淨非營業利息收入(費用) | -294.41%-56.4萬 | -100.03%-1,000 | 89.34%-9萬 | 591.92%207.1萬 | -140.97%-42.2萬 | 71.96%-14.3萬 | 655.91%348萬 | -167.94%-84.4萬 | 96.90%-42.1萬 | 108.04%103萬 |
利息收入 | -3.47%44.5萬 | -89.16%45.2萬 | 136.73%53.5萬 | 764.26%539.3萬 | -11.84%53.6萬 | 46,000.00%46.1萬 | 25,962.50%417萬 | 22,500.00%22.6萬 | 994.74%62.4萬 | 1,543.24%60.8萬 |
利息費用 | 67.05%100.9萬 | -34.35%45.3萬 | -41.59%62.5萬 | 217.89%332.2萬 | 327.01%95.8萬 | 18.20%60.4萬 | 7.48%69萬 | 238.61%107萬 | -45.57%104.5萬 | -137.92%-42.2萬 |
其他淨收入(費用) | ||||||||||
其他非經營收入(費用) | -97.33%27萬 | -41.45%20.2萬 | 189.80%28.4萬 | ---- | ---- | --1,010.9萬 | 20.63%34.5萬 | --9.8萬 | ---- | ---- |
稅前利潤 | -77.52%239.9萬 | 45.80%1,611.4萬 | -84.34%212.6萬 | 11.67%3,609.3萬 | -87.36%79.3萬 | 230.42%1,067.1萬 | -13.51%1,105.2萬 | -36.70%1,357.7萬 | -79.78%3,232萬 | -79.81%627.3萬 |
所得稅 | 293.60%90.8萬 | -13.74%159.4萬 | -79.82%49.9萬 | -140.89%-57萬 | -150.40%-442.2萬 | 51.30%-46.9萬 | 98.71%184.8萬 | -22.55%247.3萬 | -94.95%139.4萬 | -158.05%-176.6萬 |
除稅後利潤 | -86.62%149.1萬 | 57.76%1,452萬 | -85.35%162.7萬 | 18.55%3,666.3萬 | -35.13%521.5萬 | 254.32%1,114萬 | -22.32%920.4萬 | -39.18%1,110.4萬 | -76.61%3,092.6萬 | -71.32%803.9萬 |
持續經營利潤 | -86.62%149.1萬 | 57.76%1,452萬 | -85.35%162.7萬 | 18.55%3,666.3萬 | -35.13%521.5萬 | 254.32%1,114萬 | -22.32%920.4萬 | -39.18%1,110.4萬 | -76.61%3,092.6萬 | -71.32%803.9萬 |
歸屬於少數股東的淨利潤 | -116.74%-93.2萬 | -72.78%-58.4萬 | -50.57%-39.9萬 | 5.52%-210.6萬 | -27.43%-107.3萬 | 29.62%-43萬 | -61.72%-33.8萬 | 53.26%-26.5萬 | -57.19%-222.9萬 | -11.67%-84.2萬 |
歸屬於母公司的淨利潤 | -79.06%242.3萬 | 58.29%1,510.4萬 | -82.18%202.6萬 | 16.93%3,876.9萬 | -29.20%628.8萬 | 275.09%1,157萬 | -20.87%954.2萬 | -39.60%1,136.9萬 | -75.19%3,315.5萬 | -69.14%888.1萬 |
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 | -79.06%242.3萬 | 58.29%1,510.4萬 | -82.18%202.6萬 | 16.93%3,876.9萬 | -29.20%628.8萬 | 275.09%1,157萬 | -20.87%954.2萬 | -39.60%1,136.9萬 | -75.19%3,315.5萬 | -69.14%888.1萬 |
基本每股收益 | -79.52%0.017 | 58.82%0.108 | -81.48%0.015 | 16.88%0.277 | -28.57%0.045 | 276.60%0.083 | -20.93%0.068 | -40.00%0.081 | -75.49%0.237 | -69.71%0.063 |
稀釋每股收益 | -78.75%0.017 | 57.58%0.104 | -82.28%0.014 | 15.95%0.269 | -30.65%0.043 | 270.21%0.08 | -21.43%0.066 | -40.15%0.079 | -75.42%0.232 | -69.31%0.062 |
每股派息 | -20.95%0.0362 | 4.39%0.037 | 0 | 126.04%0.0812 | 0 | 27.39%0.0458 | 0.0354 | 0 | 0.0359 | 0 |
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 |