(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.90%161.11億 | -12.20%175.53億 | -21.10%689.02億 | -17.87%158.71億 | -28.30%157.35億 | -24.68%173.05億 | -13.40%199.91億 | 11.11%873.27億 | -2.29%193.24億 | 11.58%219.46億 |
營業收入 | -6.90%161.11億 | -12.20%175.53億 | -21.10%689.02億 | -17.87%158.71億 | -28.30%157.35億 | -24.68%173.05億 | -13.40%199.91億 | 11.11%873.27億 | -2.29%193.24億 | 11.58%219.46億 |
主營業務成本 | -9.44%119.2億 | -14.51%126.04億 | -21.22%522億 | -18.79%121.67億 | -28.92%121.27億 | -23.19%131.62億 | -13.68%147.44億 | 12.69%662.6億 | -0.55%149.82億 | 15.58%170.62億 |
毛利 | 1.16%41.91億 | -5.68%49.49億 | -20.72%167.02億 | -14.67%37.04億 | -26.13%36.08億 | -29.05%41.43億 | -12.59%52.47億 | 6.42%210.67億 | -7.85%43.41億 | -0.47%48.84億 |
營業費用 | 16.45%37.17億 | -4.36%33.1億 | -10.29%122.95億 | -23.13%23.83億 | -11.10%32.59億 | -11.11%31.92億 | 3.34%34.61億 | 14.93%137.06億 | 11.99%31億 | 11.60%36.66億 |
銷售和管理費用 | 1.98%26.27億 | -4.00%24.93億 | -7.54%102.94億 | -6.84%26.15億 | -12.96%25.06億 | -9.96%25.76億 | 0.43%25.97億 | 13.35%111.33億 | 2.18%28.07億 | 19.56%28.79億 |
-銷售費用 | 2.69%22.53億 | -4.89%21.22億 | -8.58%87.88億 | -8.09%22.28億 | -14.60%21.35億 | -11.17%21.94億 | 0.50%22.31億 | 14.25%96.13億 | 2.89%24.24億 | 20.54%25億 |
-管理費用 | -2.09%3.74億 | 1.37%3.71億 | -0.92%15.06億 | 1.04%3.87億 | -2.11%3.71億 | -2.30%3.82億 | 0.00%3.66億 | 7.95%15.2億 | -2.05%3.83億 | 13.47%3.79億 |
研發費用 | 1.75%5.24億 | -8.92%4.9億 | -7.31%21.3億 | -3.40%5.96億 | -11.74%4.81億 | -9.17%5.15億 | -5.45%5.38億 | 3.70%22.98億 | -3.14%6.17億 | 4.21%5.45億 |
-折舊及攤銷 | ---- | ---- | -12.50%1,400萬 | ---- | ---- | ---- | ---- | -15.79%1,600萬 | ---- | ---- |
其他營業費用 | 39.16%9.56億 | 11.79%7.11億 | 0.00%13.37億 | -32.39%-7.93億 | 15.29%7.69億 | -10.08%6.87億 | 25.94%6.36億 | 9.50%13.37億 | -61.02%-5.99億 | 10.43%6.67億 |
營業利潤 | -50.16%4.74億 | -8.23%16.39億 | -40.13%44.07億 | 6.45%13.21億 | -71.35%3.49億 | -57.70%9.51億 | -32.71%17.86億 | -6.48%73.61億 | -36.13%12.41億 | -24.91%12.18億 |
淨非營業利息收入(費用) | 26.85%-1.58億 | -23.73%-1.46億 | -62.25%-6.49億 | -1,487.50%-1.27億 | -19.75%-1.88億 | -72.80%-2.16億 | -6.31%-1.18億 | 10.31%-4億 | 92.00%-800萬 | -19.85%-1.57億 |
利息收入 | 37.88%9,100萬 | 55.00%9,300萬 | 28.15%4.78億 | 18.64%2.8億 | 46.94%7,200萬 | 40.43%6,600萬 | 46.34%6,000萬 | 54.77%3.73億 | 95.04%2.36億 | 19.51%4,900萬 |
利息費用 | 5.75%2.39億 | 22.35%2.19億 | 34.67%9.71億 | 14.34%3.27億 | 41.42%2.39億 | 55.86%2.26億 | 47.93%1.79億 | 20.77%7.21億 | 17.21%2.86億 | 44.44%1.69億 |
其他財務費用 | -82.14%1,000萬 | 2,100.00%2,000萬 | 200.00%1.56億 | 290.48%8,000萬 | -43.24%2,100萬 | 107.41%5,600萬 | -103.23%-100萬 | -42.22%5,200萬 | -82.61%-4,200萬 | -32.73%3,700萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | -93.55%-20.69億 | ---- | ---- | ---- | ---- | -551.83%-10.69億 | ---- | ---- |
-減:重組與併購 | ---- | ---- | 29.22%6.28億 | ---- | ---- | ---- | ---- | 5.42%4.86億 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 192.37%11.49億 | ---- | ---- | ---- | ---- | 238.79%3.93億 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | 79.77%-5,200萬 | ---- | ---- | ---- | ---- | 64.89%-2.57億 | ---- | ---- |
-減:勾銷 | ---- | ---- | -23.04%3.44億 | ---- | ---- | ---- | ---- | 40.13%4.47億 | ---- | ---- |
稅前利潤 | -53.23%3.98億 | -8.19%17.72億 | 19.33%14.2億 | 71.15%-13.23億 | -103.07%-3,800萬 | -67.98%8.51億 | 2.77%19.3億 | -84.02%11.9億 | -471.26%-45.85億 | -30.28%12.39億 |
所得稅 | -124.32%-7,200萬 | 11.04%3.62億 | -34.16%10.41億 | -3.88%2.48億 | -40.42%1.71億 | -38.20%2.96億 | -41.47%3.26億 | 10.56%15.81億 | 5.31%2.58億 | -18.70%2.87億 |
除稅後利潤 | -15.32%4.7億 | -12.03%14.11億 | 196.93%3.79億 | 67.56%-15.71億 | -121.95%-2.09億 | -74.53%5.55億 | 21.42%16.04億 | -106.54%-3.91億 | -585.76%-48.43億 | -31.06%9.52億 |
持續經營利潤 | -15.32%4.7億 | -12.03%14.11億 | 196.93%3.79億 | 67.56%-15.71億 | -121.95%-2.09億 | -74.53%5.55億 | 21.42%16.04億 | -106.50%-3.91億 | -589.19%-48.43億 | -33.15%9.52億 |
歸屬於少數股東的淨利潤 | -28.57%4,000萬 | 2.38%4,300萬 | -34.75%1.54億 | 300.00%1,600萬 | -4.76%4,000萬 | -37.78%5,600萬 | -58.00%4,200萬 | -48.58%2.36億 | -95.96%400萬 | -67.19%4,200萬 |
歸屬於母公司的淨利潤 | -13.83%4.3億 | -12.42%13.68億 | 135.89%2.25億 | 67.26%-15.87億 | -127.39%-2.49億 | -76.12%4.99億 | 27.93%15.62億 | -111.35%-6.27億 | -639.76%-48.47億 | -27.45%9.09億 |
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 | -13.83%4.3億 | -12.42%13.68億 | 135.89%2.25億 | 67.26%-15.87億 | -127.39%-2.49億 | -76.12%4.99億 | 27.93%15.62億 | -111.35%-6.27億 | -639.76%-48.47億 | -27.45%9.09億 |
基本每股收益 | -14.29%0.12 | -12.57%0.3825 | 135.71%0.0625 | 66.85%-0.445 | -127.72%-0.07 | -75.76%0.14 | 30.60%0.4375 | -111.65%-0.175 | -647.96%-1.3425 | -25.74%0.2525 |
稀釋每股收益 | -14.29%0.12 | -12.57%0.3825 | 135.71%0.0625 | 66.85%-0.445 | -127.72%-0.07 | -75.76%0.14 | 30.60%0.4375 | -111.67%-0.175 | -653.61%-1.3425 | -25.74%0.2525 |
每股派息 | 0.57%0.8454 | 0 | -0.86%0.8406 | 0 | 0 | -0.86%0.8406 | 0 | 3.77%0.8479 | 0 | 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 |
暫無數據