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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 | 14.81%6.04億 | 12.06%5.53億 | 10.76%5.29億 | 11.94%19.69億 | 6.77%4.72億 | 13.78%5.26億 | 12.06%4.93億 | 15.27%4.78億 | 4.82%17.59億 | 3.30%4.42億 |
營業收入 | 14.81%6.04億 | 12.06%5.53億 | 10.76%5.29億 | 11.94%19.69億 | 6.77%4.72億 | 13.78%5.26億 | 12.06%4.93億 | 15.27%4.78億 | 4.82%17.59億 | 3.30%4.42億 |
主營業務成本 | 10.86%1.24億 | 6.21%1.16億 | 7.18%1億 | 4.24%3.96億 | -22.25%8,092.8萬 | 11.17%1.12億 | 13.01%1.1億 | 19.76%9,357.2萬 | 11.44%3.8億 | 9.83%1.04億 |
毛利 | 15.87%4.81億 | 13.73%4.36億 | 11.63%4.29億 | 14.06%15.73億 | 15.71%3.91億 | 14.51%4.15億 | 11.80%3.84億 | 14.22%3.84億 | 3.14%13.79億 | 1.44%3.38億 |
營業費用 | 20.37%4.12億 | 10.69%3.65億 | 11.89%3.61億 | 12.52%12.87億 | 19.74%2.93億 | 11.09%3.42億 | 8.83%3.3億 | 11.80%3.22億 | 2.30%11.44億 | -18.97%2.44億 |
銷售和管理費用 | ---- | ---- | ---- | 1.60%2.25億 | ---- | ---- | ---- | ---- | 17.17%2.22億 | ---- |
-銷售費用 | ---- | ---- | ---- | -8.30%7,706萬 | ---- | ---- | ---- | ---- | 10.15%8,403.4萬 | ---- |
-管理費用 | ---- | ---- | ---- | 7.65%1.48億 | ---- | ---- | ---- | ---- | 21.90%1.38億 | ---- |
-折舊及攤銷 | -4.05%5,557.6萬 | 0.23%4,902.9萬 | 10.73%4,856.2萬 | 5.99%1.02億 | -65.44%-4,905.9萬 | 37.78%5,792萬 | 16.93%4,891.8萬 | 5.24%4,385.6萬 | -45.91%9,589.3萬 | -162.75%-2,965.3萬 |
其他營業費用 | 39.24%1.08億 | 26.50%8,931.9萬 | 25.80%7,906.8萬 | 20.32%1,813.9萬 | 7.35%-1.93億 | -3.59%7,732.9萬 | -8.03%7,061萬 | -4.79%6,285.1萬 | 73.99%1,507.6萬 | -25.53%-2.08億 |
營業利潤 | -5.41%6,851.7萬 | 32.40%7,118.5萬 | 10.32%6,803.6萬 | 21.55%2.86億 | 5.18%9,829萬 | 33.97%7,243.5萬 | 34.28%5,376.7萬 | 28.81%6,167.1萬 | 7.39%2.35億 | 197.08%9,344.9萬 |
淨非營業利息收入(費用) | -9.84%-817萬 | -57.89%-634.1萬 | -77.82%-589.3萬 | -17,776.79%-1,979.8萬 | -564.45%-503萬 | -251.84%-743.8萬 | -540.51%-401.6萬 | -287.23%-331.4萬 | 101.22%11.2萬 | 139.17%108.3萬 |
利息收入 | 251.55%113.2萬 | 0.36%55.9萬 | 366.67%28萬 | -52.58%395萬 | -13.90%301.1萬 | --32.2萬 | -63.59%55.7萬 | -98.25%6萬 | 766.81%833萬 | 950.15%349.7萬 |
利息費用 | 44.08%493.9萬 | 45.94%444.4萬 | 51.10%417.2萬 | 188.98%2,374.8萬 | 278.46%1,451.4萬 | 100.82%342.8萬 | 112.94%304.5萬 | 121.59%276.1萬 | -19.27%821.8萬 | -47.78%383.5萬 |
其他財務費用 | 0.72%436.3萬 | 60.73%245.6萬 | 226.43%200.1萬 | ---- | ---- | 964.37%433.2萬 | 110.18%152.8萬 | 45.26%61.3萬 | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | -4.56%-8,476.4萬 | ---- | ---- | ---- | ---- | ---8,106.5萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | 12.44%9,452.6萬 | ---- | ---- | ---- | ---- | --8,406.6萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | -225.29%-976.2萬 | ---- | ---- | ---- | ---- | ---300.1萬 | ---- |
稅前利潤 | -7.15%6,034.7萬 | 30.34%6,484.4萬 | 6.49%6,214.3萬 | 20.79%1.94億 | 6.49%2,061.1萬 | 25.10%6,499.7萬 | 26.23%4,975.1萬 | 17.54%5,835.7萬 | -23.54%1.6億 | -31.85%1,935.5萬 |
所得稅 | -2.75%2,058.1萬 | 24.07%2,010萬 | 1.39%1,926.6萬 | 24.57%6,307.6萬 | 9.78%671.1萬 | 29.01%2,116.3萬 | 30.19%1,620.1萬 | 21.22%1,900.1萬 | -22.29%5,063.7萬 | -30.72%611.3萬 |
除稅後利潤 | -9.28%3,976.6萬 | 33.37%4,474.4萬 | 8.95%4,287.7萬 | 19.05%1.31億 | 4.97%1,390萬 | 23.30%4,383.4萬 | 24.40%3,355萬 | 15.84%3,935.6萬 | -24.10%1.1億 | -32.36%1,324.2萬 |
持續經營利潤 | -9.28%3,976.6萬 | 33.37%4,474.4萬 | 8.95%4,287.7萬 | 19.05%1.31億 | 4.97%1,390萬 | 23.30%4,383.4萬 | 24.40%3,355萬 | 15.84%3,935.6萬 | -24.10%1.1億 | -32.36%1,324.2萬 |
歸屬於少數股東的淨利潤 | -64.36%54.6萬 | -61.24%75.2萬 | -38.58%64萬 | -50.70%299.6萬 | -245.96%-151.8萬 | -25.23%153.2萬 | 16.10%194萬 | -20.88%104.2萬 | -21.30%607.7萬 | -29.68%104萬 |
歸屬於母公司的淨利潤 | -7.29%3,922萬 | 39.17%4,399.2萬 | 10.24%4,223.7萬 | 23.14%1.28億 | 26.36%1,541.8萬 | 26.27%4,230.2萬 | 24.95%3,161萬 | 17.32%3,831.4萬 | -24.26%1.04億 | -32.58%1,220.2萬 |
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 | -7.29%3,922萬 | 39.17%4,399.2萬 | 10.24%4,223.7萬 | 23.14%1.28億 | 26.36%1,541.8萬 | 26.27%4,230.2萬 | 24.95%3,161萬 | 17.32%3,831.4萬 | -24.26%1.04億 | -32.58%1,220.2萬 |
基本每股收益 | -6.00%0.47 | 36.84%0.52 | 8.70%0.5 | 23.58%1.52 | 28.57%0.18 | 25.00%0.5 | 26.67%0.38 | 17.95%0.46 | -24.54%1.23 | -36.36%0.14 |
稀釋每股收益 | -6.00%0.47 | 36.84%0.52 | 8.70%0.5 | 23.58%1.52 | 28.57%0.18 | 25.00%0.5 | 26.67%0.38 | 17.95%0.46 | -24.54%1.23 | -35.02%0.14 |
每股派息 | 33.33%1 | 0 | 0 | -50.00%0.75 | 0 | -50.00%0.75 | 0 | 0 | 25.00%1.5 | 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 |