(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 | 3.30%2.93億 | 3.73%2.88億 | 3.01%2.92億 | 10.58%11.32億 | 7.53%2.87億 | 4.07%2.83億 | 7.55%2.78億 | 25.53%2.83億 | 19.69%10.24億 | 24.07%2.67億 |
營業收入 | 3.30%2.93億 | 3.73%2.88億 | 3.01%2.92億 | 10.58%11.32億 | 7.53%2.87億 | 4.07%2.83億 | 7.55%2.78億 | 25.53%2.83億 | 19.69%10.24億 | 24.07%2.67億 |
主營業務成本 | 5.35%1.85億 | 1.98%1.78億 | -0.28%1.82億 | 5.62%7.2億 | 7.65%1.87億 | -4.67%1.75億 | 2.79%1.75億 | 18.83%1.82億 | 26.64%6.81億 | 23.37%1.74億 |
毛利 | -0.04%1.08億 | 6.69%1.1億 | 8.92%1.1億 | 20.46%4.12億 | 7.30%9,994.8萬 | 22.27%1.08億 | 16.75%1.03億 | 39.70%1.01億 | 7.91%3.42億 | 25.41%9,314.5萬 |
營業費用 | 5.24%8,128.5萬 | 8.06%8,371.2萬 | 7.53%8,226.1萬 | 5.05%3.08億 | 2.44%7,650.8萬 | 5.20%7,723.6萬 | 4.19%7,746.7萬 | 8.55%7,649.9萬 | 9.99%2.93億 | 9.79%7,468.6萬 |
銷售和管理費用 | ---- | ---- | ---- | -2.07%2,415.6萬 | ---- | ---- | ---- | ---- | 14.69%2,466.7萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 11.94%773.3萬 | ---- | ---- | ---- | ---- | 17.78%690.8萬 | ---- |
-管理費用 | ---- | ---- | ---- | -7.52%1,642.3萬 | ---- | ---- | ---- | ---- | 13.53%1,775.9萬 | ---- |
-折舊及攤銷 | 5.81%1,656.7萬 | 0.99%1,491.6萬 | 4.35%1,588.5萬 | -2.24%6,014.7萬 | -13.32%1,449.5萬 | -0.68%1,565.8萬 | -7.65%1,477萬 | 16.71%1,522.3萬 | 16.36%6,152.8萬 | 35.97%1,672.3萬 |
其他營業費用 | -1.14%1,492.2萬 | 13.37%1,737.8萬 | 16.17%1,652.3萬 | 12.47%3,393.1萬 | 6.54%-1,066.1萬 | 14.46%1,509.4萬 | 11.05%1,532.9萬 | -2.49%1,422.3萬 | 20.05%3,017萬 | -45.81%-1,140.7萬 |
營業利潤 | -13.29%2,668.3萬 | 2.53%2,623.2萬 | 13.22%2,800.5萬 | 112.07%1.05億 | 26.98%2,344萬 | 106.27%3,077.4萬 | 83.78%2,558.4萬 | 1,139.85%2,473.5萬 | -3.01%4,929.3萬 | 195.72%1,845.9萬 |
淨非營業利息收入(費用) | -17.05%-588.4萬 | -39.64%-335.7萬 | 39.03%-434.8萬 | -789.51%-2,425.7萬 | -88.34%-1,019.5萬 | -597.72%-502.7萬 | -174.12%-240.4萬 | -1,706.08%-713.1萬 | 64.19%-272.7萬 | -177.45%-541.3萬 |
利息收入 | 109.01%561.4萬 | -11.48%329.1萬 | 324.93%298.3萬 | -57.62%418.6萬 | -229.26%-342.1萬 | -12.48%268.6萬 | 62.57%371.8萬 | -79.66%70.2萬 | 581.24%987.8萬 | -724.60%-103.9萬 |
利息費用 | 49.07%1,149.8萬 | 8.59%664.8萬 | -6.41%733.1萬 | 142.20%2,562.5萬 | 68.41%395.6萬 | 274.60%771.3萬 | 93.49%612.2萬 | 160.41%783.3萬 | 78.35%1,058萬 | 279.59%234.9萬 |
其他財務費用 | ---- | ---- | ---- | 39.16%281.8萬 | ---- | ---- | ---- | ---- | -35.37%202.5萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 75.75%-9.7萬 | -356.04%-41.5萬 | -107.79%-16萬 | 76.63%-175.7萬 | 49.45%-119萬 | 68.43%-40萬 | -125.71%-9.1萬 | 98.19%-7.7萬 | -369.64%-751.9萬 | ---235.4萬 |
-減:資本性資產減值 | ---- | ---- | 107.79%16萬 | ---- | ---- | ---- | ---- | --7.7萬 | ---- | ---- |
-減:勾銷 | -75.75%9.7萬 | 356.04%41.5萬 | ---- | -76.63%175.7萬 | -49.45%119萬 | -68.43%40萬 | 125.71%9.1萬 | ---- | 369.64%751.9萬 | --235.4萬 |
稅前利潤 | -35.66%1,719.6萬 | 1.99%2,520.7萬 | 44.16%2,613.4萬 | 82.90%8,488萬 | -2.36%1,531.1萬 | 54.76%2,672.6萬 | 86.92%2,471.4萬 | 7,614.47%1,812.9萬 | 1.86%4,640.7萬 | 351.77%1,568.1萬 |
所得稅 | -77.69%163.9萬 | 95.68%856.1萬 | 120.54%429.4萬 | 27.28%1,551.3萬 | -58.72%184.2萬 | 80.67%734.8萬 | 377.10%437.5萬 | -29.02%194.7萬 | -20.28%1,218.8萬 | 0.88%446.2萬 |
除稅後利潤 | -19.72%1,555.6萬 | -13.08%1,651.5萬 | 34.97%2,184萬 | 541.89%6,802.7萬 | 20.04%1,346.8萬 | 523.69%1,937.8萬 | 39.50%1,900萬 | 193.27%1,618.1萬 | -68.65%1,059.8萬 | 2,650.00%1,122萬 |
持續經營利潤 | -19.72%1,555.6萬 | -18.15%1,664.7萬 | 34.97%2,184萬 | 102.71%6,936.7萬 | 20.06%1,346.9萬 | 46.78%1,937.8萬 | 65.29%2,033.9萬 | 745.18%1,618.1萬 | 13.04%3,421.9萬 | 1,278.47%1,121.9萬 |
停止經營利潤 | --0 | 90.22%-13.1萬 | --0 | 94.33%-133.9萬 | --0 | --0 | -201.90%-133.9萬 | --0 | -767.67%-2,362.2萬 | --0 |
歸屬於少數股東的淨利潤 | 483.17%38.7萬 | 36.50%64.7萬 | -52.46%33.8萬 | 472.97%96.6萬 | -142.29%-11.8萬 | 66.11%-10.1萬 | 285.88%47.4萬 | 71.1萬 | -25.9萬 | 27.9萬 |
歸屬於母公司的淨利潤 | -22.13%1,516.9萬 | -14.34%1,586.9萬 | 38.99%2,150.2萬 | 517.73%6,706.1萬 | 24.19%1,358.6萬 | 472.24%1,947.9萬 | 33.53%1,852.6萬 | 189.17%1,547萬 | -67.89%1,085.6萬 | 2,586.36%1,094萬 |
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 | -22.13%1,516.9萬 | -14.34%1,586.9萬 | 38.99%2,150.2萬 | 517.73%6,706.1萬 | 24.19%1,358.6萬 | 472.24%1,947.9萬 | 33.53%1,852.6萬 | 189.17%1,547萬 | -67.89%1,085.6萬 | 2,586.36%1,094萬 |
基本每股收益 | -14.29%0.06 | -14.29%0.06 | 33.33%0.08 | 525.00%0.25 | 25.00%0.05 | 600.00%0.07 | 40.00%0.07 | 200.00%0.06 | -69.23%0.04 | 300.00%0.04 |
稀釋每股收益 | -14.29%0.06 | -14.29%0.06 | 33.33%0.08 | 525.00%0.25 | 25.00%0.05 | 600.00%0.07 | 40.00%0.07 | 200.00%0.06 | -69.23%0.04 | 300.00%0.04 |
每股派息 | 0 | 78.13%0.1276 | 0 | -3.09%0.0716 | 0 | 0 | -3.09%0.0716 | 0 | 0.0739 | 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