(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 | 26.96%1.57億 | -6.97%1.51億 | 9.68%1.46億 | -19.92%5.79億 | 15.91%1.6億 | -26.94%1.23億 | -24.05%1.63億 | -34.09%1.33億 | -3.53%7.23億 | -19.80%1.38億 |
營業收入 | 26.96%1.57億 | -6.97%1.51億 | 9.68%1.46億 | -19.92%5.79億 | 15.91%1.6億 | -26.94%1.23億 | -24.05%1.63億 | -34.09%1.33億 | -3.53%7.23億 | -19.80%1.38億 |
主營業務成本 | 26.58%5,532.5萬 | -5.43%5,290.8萬 | 0.68%4,804.3萬 | -27.42%2.03億 | 7.24%5,570萬 | -31.22%4,370.9萬 | -33.04%5,594.7萬 | -40.91%4,771.8萬 | -7.50%2.8億 | -30.08%5,194萬 |
毛利 | 27.17%1.01億 | -7.78%9,826.8萬 | 14.68%9,827.1萬 | -15.19%3.76億 | 21.16%1.04億 | -24.35%7,961.1萬 | -18.29%1.07億 | -29.56%8,568.8萬 | -0.84%4.43億 | -11.97%8,578.1萬 |
營業費用 | 25.10%4,619.2萬 | 12.21%4,901.7萬 | 30.89%5,756萬 | 9.02%1.62億 | 1.98%3,781萬 | 8.50%3,692.4萬 | 15.22%4,368.5萬 | 10.12%4,397.7萬 | 15.26%1.49億 | 22.39%3,707.6萬 |
銷售和管理費用 | 17.19%2,731.8萬 | 3.84%3,051.4萬 | 36.78%3,964.1萬 | 11.52%1.06億 | 7.51%2,427.7萬 | 13.61%2,331萬 | 19.46%2,938.7萬 | 6.11%2,898.2萬 | 2.32%9,501.2萬 | 10.77%2,258.2萬 |
-管理費用 | 17.19%2,731.8萬 | 3.84%3,051.4萬 | 36.78%3,964.1萬 | 11.52%1.06億 | 7.51%2,427.7萬 | 13.61%2,331萬 | 19.46%2,938.7萬 | 6.11%2,898.2萬 | 2.32%9,501.2萬 | 10.77%2,258.2萬 |
研發費用 | 38.64%1,887.4萬 | 29.41%1,850.3萬 | 19.50%1,791.9萬 | 4.63%5,644萬 | -6.63%1,353.3萬 | 0.75%1,361.4萬 | 7.37%1,429.8萬 | 18.80%1,499.5萬 | 48.28%5,394.5萬 | 46.32%1,449.4萬 |
營業利潤 | 28.97%5,505.3萬 | -21.66%4,925.1萬 | -2.40%4,071.1萬 | -27.45%2.13億 | 35.77%6,612.5萬 | -40.05%4,268.7萬 | -32.03%6,286.9萬 | -48.95%4,171.1萬 | -7.39%2.94億 | -27.47%4,870.5萬 |
淨非營業利息收入(費用) | 11.26%-156萬 | 37.46%-104.5萬 | 61.88%-58.9萬 | 105.64%59.6萬 | 25.68%557萬 | 67.90%-175.8萬 | 71.23%-167.1萬 | 35.63%-154.5萬 | 1.45%-1,056.9萬 | 110,900.00%443.2萬 |
利息收入 | ---- | ---- | ---- | 650.31%1,226萬 | ---- | ---- | ---- | ---- | 586.55%163.4萬 | ---- |
利息費用 | -11.26%156萬 | 382.47%806.2萬 | -61.88%58.9萬 | -4.42%1,166.4萬 | 339.10%669萬 | -67.90%175.8萬 | -71.23%167.1萬 | -35.63%154.5萬 | 11.32%1,220.3萬 | -1,256.20%-279.8萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 30.70%5,349.3萬 | -21.23%4,820.6萬 | -0.11%4,012.2萬 | -24.61%2.08億 | 45.07%6,539.6萬 | -37.73%4,092.9萬 | -29.40%6,119.8萬 | -48.50%4,016.6萬 | -9.33%2.75億 | -29.70%4,508萬 |
所得稅 | 14.09%671.9萬 | -27.17%626.1萬 | 9.34%614.3萬 | -12.16%3,060.5萬 | 113.13%1,050.1萬 | -30.02%588.9萬 | -22.14%859.7萬 | -46.29%561.8萬 | 62.66%3,484.3萬 | 265.34%492.7萬 |
除稅後利潤 | 33.49%4,677.4萬 | -20.26%4,194.5萬 | -1.65%3,397.9萬 | -26.41%1.77億 | 36.71%5,489.5萬 | -38.86%3,504萬 | -30.46%5,260.1萬 | -48.85%3,454.8萬 | -14.79%2.41億 | -40.17%4,015.3萬 |
持續經營利潤 | 33.49%4,677.4萬 | -20.26%4,194.5萬 | -1.65%3,397.9萬 | -26.41%1.77億 | 36.71%5,489.5萬 | -38.86%3,504萬 | -30.46%5,260.1萬 | -48.85%3,454.8萬 | -14.79%2.41億 | -40.17%4,015.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.49%4,677.4萬 | -20.26%4,194.5萬 | -1.65%3,397.9萬 | -26.41%1.77億 | 36.71%5,489.5萬 | -38.86%3,504萬 | -30.46%5,260.1萬 | -48.85%3,454.8萬 | -14.79%2.41億 | -40.17%4,015.3萬 |
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 | 33.49%4,677.4萬 | -20.26%4,194.5萬 | -1.65%3,397.9萬 | -26.41%1.77億 | 36.71%5,489.5萬 | -38.86%3,504萬 | -30.46%5,260.1萬 | -48.85%3,454.8萬 | -14.79%2.41億 | -40.17%4,015.3萬 |
基本每股收益 | 31.11%0.59 | -22.06%0.53 | 0.00%0.44 | -24.75%2.28 | 42.00%0.71 | -36.62%0.45 | -27.66%0.68 | -49.43%0.44 | -18.11%3.03 | -41.86%0.5 |
稀釋每股收益 | 31.11%0.59 | -19.70%0.53 | 0.00%0.44 | -23.10%2.23 | 36.00%0.68 | -34.78%0.45 | -26.67%0.66 | -45.68%0.44 | -14.45%2.9 | -38.27%0.5 |
每股派息 | 0 | -23.43%2.151 | 0 | -15.63%2.8093 | 0 | 0 | -15.63%2.8093 | 0 | 96.56%3.3297 | 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 |
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