(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 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.52%4,883.4萬 | 2.87%773.2萬 | 0.74%1,564.4萬 | -22.97%1,343萬 | 2.27%1,202.8萬 | 16.86%5,224.1萬 | -31.68%751.6萬 | 16.66%1,552.9萬 | 32.15%1,743.5萬 | 63.35%1,176.1萬 |
營業收入 | -6.52%4,883.4萬 | 2.87%773.2萬 | 0.74%1,564.4萬 | -22.97%1,343萬 | 2.27%1,202.8萬 | 16.86%5,224.1萬 | -31.68%751.6萬 | 16.66%1,552.9萬 | 32.15%1,743.5萬 | 63.35%1,176.1萬 |
主營業務成本 | -0.96%3,887.3萬 | 1.40%909.7萬 | 5.61%968.4萬 | -14.38%952.5萬 | 5.83%1,056.7萬 | 23.18%3,925.1萬 | -1.08%897.1萬 | 12.56%917萬 | 32.76%1,112.5萬 | 59.30%998.5萬 |
毛利 | -23.32%996.1萬 | 6.19%-136.5萬 | -6.27%596萬 | -38.11%390.5萬 | -17.74%146.1萬 | 1.16%1,299萬 | -175.31%-145.5萬 | 23.14%635.9萬 | 31.10%631萬 | 90.56%177.6萬 |
營業費用 | 1.13%974.8萬 | 60.76%320.4萬 | -48.44%144.1萬 | -7.66%245.9萬 | 42.32%311.4萬 | 18.53%963.9萬 | -14.76%199.3萬 | 32.91%279.5萬 | 38.48%266.3萬 | 23.76%218.8萬 |
銷售和管理費用 | -9.77%528.3萬 | 32.62%117.9萬 | -28.52%119.3萬 | -21.37%143.1萬 | 0.20%148萬 | 4.11%585.5萬 | -46.93%88.9萬 | 21.21%166.9萬 | 39.04%182萬 | 16.94%147.7萬 |
-管理費用 | -9.77%528.3萬 | 32.62%117.9萬 | -28.52%119.3萬 | -21.37%143.1萬 | 0.20%148萬 | 4.11%585.5萬 | -46.93%88.9萬 | 21.21%166.9萬 | 39.04%182萬 | 16.94%147.7萬 |
研發費用 | 18.00%446.5萬 | 83.42%202.5萬 | -77.98%24.8萬 | 21.95%102.8萬 | 129.82%163.4萬 | 50.88%378.4萬 | 66.52%110.4萬 | 55.10%112.6萬 | 37.30%84.3萬 | 40.79%71.1萬 |
營業利潤 | -93.64%21.3萬 | -32.51%-456.9萬 | 26.80%451.9萬 | -60.35%144.6萬 | -301.21%-165.3萬 | -28.84%335.1萬 | -749.26%-344.8萬 | 16.43%356.4萬 | 26.19%364.7萬 | 50.72%-41.2萬 |
淨非營業利息收入(費用) | -4.13%-1,054萬 | -721.60%-1,122.3萬 | 78.37%-134.9萬 | -75.83%9.5萬 | 166.52%193.7萬 | 53.85%-1,012.2萬 | 88.52%-136.6萬 | -55.69%-623.7萬 | 111.60%39.3萬 | -10.22%-291.2萬 |
利息收入 | 401.24%201.5萬 | -302.35%-906.5萬 | 143.96%205.9萬 | -0.33%361.8萬 | 567.86%540.3萬 | 51.13%40.2萬 | -8.32%-225.3萬 | 33.97%84.4萬 | 327.06%363萬 | -11.29%80.9萬 |
利息費用 | 22.93%1,205.6萬 | 365.27%210.3萬 | 5.17%339.8萬 | 5.96%337.7萬 | 8.21%317.8萬 | -0.76%980.7萬 | 804.00%45.2萬 | 30.76%323.1萬 | -9.92%318.7萬 | 0.69%293.7萬 |
其他財務費用 | -30.40%49.9萬 | 104.11%5.5萬 | -99.74%1萬 | 192.00%14.6萬 | -63.27%28.8萬 | -94.18%71.7萬 | -113.71%-133.9萬 | 77.83%385萬 | -92.85%5萬 | 23.08%78.4萬 |
其他淨收入(費用) | 43.95%1,130.3萬 | 8.09%678.9萬 | 87.96%344.9萬 | 56.83%-19.9萬 | 541.62%126.4萬 | 237.49%785.2萬 | 212.32%628.1萬 | 140.81%183.5萬 | 66.45%-46.1萬 | -60.04%19.7萬 |
出售證券收益 | 5.07%698.3萬 | 25.52%706.8萬 | -42.25%39.1萬 | -251.08%-56.2萬 | 352.94%8.6萬 | 214.04%664.6萬 | 203.80%563.1萬 | 330.27%67.7萬 | 2,380.00%37.2萬 | 72.58%-3.4萬 |
股權收益 | 258.21%432萬 | -142.92%-27.9萬 | 164.08%305.8萬 | 143.58%36.3萬 | 409.96%117.8萬 | 930.77%120.6萬 | 489.22%65萬 | 9.66%115.8萬 | 40.03%-83.3萬 | -62.56%23.1萬 |
稅前利潤 | -9.71%97.6萬 | -713.70%-900.3萬 | 889.86%661.9萬 | -62.50%134.2萬 | 149.50%154.8萬 | 104.71%108.1萬 | 108.20%146.7萬 | -357.92%-83.8萬 | 291.29%357.9萬 | -4.76%-312.7萬 |
所得稅 | -186.92%-143.6萬 | -227.18%-97.5萬 | -14.02%74.2萬 | -93.44%5.3萬 | -550.18%-125.6萬 | 165.14%165.2萬 | 90.96%-29.8萬 | 89.25%86.3萬 | 29.28%80.8萬 | 187.46%27.9萬 |
除稅後利潤 | 346.43%62.5萬 | -496.41%-981.5萬 | 445.50%587.7萬 | -53.48%128.9萬 | 182.33%280.4萬 | 100.71%14萬 | 117.89%247.6萬 | -166.20%-170.1萬 | 211.02%277.1萬 | -27.76%-340.6萬 |
持續經營利潤 | 522.42%241.2萬 | -554.84%-802.8萬 | 445.50%587.7萬 | -53.48%128.9萬 | 182.33%280.4萬 | 97.20%-57.1萬 | 112.09%176.5萬 | -166.20%-170.1萬 | 211.02%277.1萬 | -27.76%-340.6萬 |
停止經營利潤 | -351.34%-178.7萬 | ---- | ---- | ---- | ---- | -6.32%71.1萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -420.72%-159.4萬 | -39.03%-132.5萬 | -25.38%64.4萬 | -110.01%-10.6萬 | -70.97%-80.7萬 | 110.92%49.7萬 | 82.63%-95.3萬 | 1.77%86.3萬 | 54.15%105.9萬 | 20.94%-47.2萬 |
歸屬於母公司的淨利潤 | 721.57%221.9萬 | -347.59%-849萬 | 304.10%523.3萬 | -18.52%139.5萬 | 223.07%361.1萬 | 97.63%-35.7萬 | 141.06%342.9萬 | -72.43%-256.4萬 | 153.79%171.2萬 | -41.81%-293.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 721.57%221.9萬 | -347.59%-849萬 | 304.10%523.3萬 | -18.52%139.5萬 | 223.07%361.1萬 | 97.63%-35.7萬 | 141.06%342.9萬 | -72.43%-256.4萬 | 153.79%171.2萬 | -41.81%-293.4萬 |
基本每股收益 | 666.67%0.17 | -344.44%-0.66 | 305.00%0.41 | -15.38%0.11 | 217.39%0.27 | 97.46%-0.03 | 141.54%0.27 | 25.93%-0.2 | 152.00%0.13 | -43.75%-0.23 |
稀釋每股收益 | 666.67%0.17 | -344.44%-0.66 | 305.00%0.41 | -15.38%0.11 | 217.39%0.27 | 97.46%-0.03 | 141.54%0.27 | 25.93%-0.2 | 152.00%0.13 | -43.75%-0.23 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據