(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.60%1.32億 | 24.63%1.18億 | 35.58%4.22億 | 21.27%1.05億 | 26.21%1.09億 | 38.17%1.13億 | 68.37%9,448.4萬 | 147.32%3.11億 | 121.62%8,677.7萬 | 123.09%8,668.5萬 |
營業收入 | 16.60%1.32億 | 24.63%1.18億 | 35.58%4.22億 | 21.27%1.05億 | 26.21%1.09億 | 38.17%1.13億 | 68.37%9,448.4萬 | 147.32%3.11億 | 121.62%8,677.7萬 | 123.09%8,668.5萬 |
主營業務成本 | 10.44%3,123.2萬 | 19.19%2,622.6萬 | 20.93%1.12億 | 9.44%3,841.5萬 | 17.50%2,599.4萬 | 40.27%2,828萬 | 46.07%2,200.4萬 | 157.32%9,244.9萬 | 109.29%3,510萬 | 182.33%2,212.3萬 |
毛利 | 18.65%1.01億 | 26.28%9,152.7萬 | 41.76%3.11億 | 29.31%6,682.3萬 | 29.20%8,341.2萬 | 37.48%8,489.5萬 | 76.55%7,248萬 | 143.32%2.19億 | 130.86%5,167.7萬 | 108.12%6,456.2萬 |
營業費用 | 13.97%5,840.1萬 | 11.91%6,271.1萬 | 3.97%2.14億 | 9.28%4,926.4萬 | 2.80%5,412.9萬 | -4.67%5,124.4萬 | 3.94%5,603.7萬 | 9.88%2.05億 | 6.61%4,508.1萬 | 5.60%5,265.5萬 |
銷售和管理費用 | 9.36%5,188.6萬 | 8.38%4,762萬 | 10.02%1.82億 | 11.95%5,466.3萬 | -2.10%4,111.9萬 | 22.70%4,744.4萬 | 23.08%4,394萬 | 37.49%1.65億 | 31.10%4,883萬 | 41.27%4,199.9萬 |
-銷售費用 | 180.56%119.8萬 | -12.14%425.6萬 | -4.78%364.4萬 | -5.37%-840.1萬 | -27.14%387.7萬 | -87.62%42.7萬 | 59.87%484.4萬 | 121.34%382.7萬 | -51.81%-797.3萬 | 114.04%532.1萬 |
-管理費用 | 7.81%5,068.8萬 | 10.92%4,336.4萬 | 10.37%1.78億 | 11.02%6,306.4萬 | 1.54%3,724.2萬 | 33.51%4,701.7萬 | 19.67%3,909.6萬 | 36.27%1.61億 | 33.66%5,680.3萬 | 34.63%3,667.8萬 |
研發費用 | -20.66%-1,076.5萬 | ---- | -31.06%-3,366.7萬 | ---- | ---- | ---892.2萬 | ---- | -49.67%-2,568.8萬 | ---- | ---- |
折舊攤銷及損耗 | 36.08%1,360.5萬 | 19.54%1,211.8萬 | -14.20%4,378.2萬 | 21.98%1,288.7萬 | 5.06%1,076.3萬 | -21.01%999.8萬 | -42.26%1,013.7萬 | -41.95%5,102.8萬 | -43.64%1,056.5萬 | -46.03%1,024.5萬 |
-折舊及攤銷 | 36.08%1,360.5萬 | 19.54%1,211.8萬 | -14.20%4,378.2萬 | 21.98%1,288.7萬 | 5.06%1,076.3萬 | -21.01%999.8萬 | -42.26%1,013.7萬 | -41.95%5,102.8萬 | -43.64%1,056.5萬 | -46.03%1,024.5萬 |
其他營業費用 | 34.91%367.5萬 | 51.68%297.3萬 | 45.86%2,169.4萬 | 35.23%1,538.1萬 | 446.72%224.7萬 | 12.14%272.4萬 | 198.33%196萬 | 476.63%1,487.3萬 | 228.92%1,137.4萬 | -64.35%41.1萬 |
營業利潤 | 25.79%4,232.8萬 | 75.25%2,881.6萬 | 611.01%9,694.6萬 | 166.21%1,755.9萬 | 145.93%2,928.3萬 | 320.85%3,365.1萬 | 227.85%1,644.3萬 | 114.07%1,363.5萬 | 133.14%659.6萬 | 163.19%1,190.7萬 |
淨非營業利息收入(費用) | -2.09%-1,419.7萬 | -42.10%-1,515.6萬 | -66.80%-5,095.9萬 | -381.26%-1,438.5萬 | -221.58%-1,199.8萬 | -0.77%-1,390.7萬 | -105.12%-1,066.6萬 | -24.67%-3,055.1萬 | 48.37%-298.9萬 | 39.56%-373.1萬 |
利息收入 | 27.67%249.6萬 | 203.18%409.6萬 | 206.17%491.4萬 | -37.18%39.7萬 | -44.86%460.8萬 | 411.78%195.5萬 | 1,251.00%135.1萬 | 549.80%160.5萬 | 176.79%63.2萬 | 2,379.82%835.7萬 |
利息費用 | 5.24%1,669.3萬 | 60.21%1,925.2萬 | 71.03%5,384.3萬 | 332.71%1,275.2萬 | 37.38%1,660.6萬 | 11.84%1,586.2萬 | 103.68%1,201.7萬 | 38.02%3,148.2萬 | -2.51%294.7萬 | 85.68%1,208.8萬 |
其他財務費用 | ---- | ---- | 201.19%203萬 | ---- | ---- | ---- | ---- | -65.31%67.4萬 | ---- | ---- |
其他淨收入(費用) | 92.91%-64.9萬 | 217.15%2,513.4萬 | 127.94%154.6萬 | -21.81%-342.9萬 | 329.75%621.7萬 | -54.06%-915.6萬 | 495.86%792.5萬 | -154.41%-553.3萬 | 5.76%-281.5萬 | -368.17%-270.6萬 |
出售證券收益 | 100.28%2.5萬 | -120.36%-164.7萬 | 96.76%990.1萬 | -121.89%-11.1萬 | 2,305.33%1,076.2萬 | -358.69%-883.9萬 | 245.54%808.9萬 | -67.47%503.2萬 | -78.09%50.7萬 | 15.57%-48.8萬 |
特殊收入(費用) | -112.62%-67.4萬 | 16,429.88%2,678.1萬 | 20.92%-835.5萬 | 0.12%-331.8萬 | -104.91%-454.5萬 | 92.11%-31.7萬 | 83.78%-16.4萬 | -99.30%-1,056.5萬 | ---332.2萬 | ---221.8萬 |
-減:重組與併購 | 116.10%63.1萬 | 199.29%42.2萬 | -3.13%698.4萬 | 201.97%199.6萬 | 117.36%454.5萬 | -92.73%29.2萬 | -68.03%14.1萬 | 193.69%721萬 | --66.1萬 | --209.1萬 |
-減:其他特殊費用 | ---- | ---2,720.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | 72.00%4.3萬 | --0 | -59.14%137.1萬 | -50.32%132.2萬 | --0 | --2.5萬 | -95.96%2.3萬 | 17.88%335.5萬 | --266.1萬 | --12.7萬 |
稅前利潤 | 159.56%2,748.2萬 | 183.15%3,879.4萬 | 311.74%4,753.3萬 | -132.20%-25.5萬 | 329.65%2,350.2萬 | 190.13%1,058.8萬 | 180.78%1,370.1萬 | 79.82%-2,244.9萬 | 102.76%79.2萬 | 121.37%547萬 |
所得稅 | 23.32%1,085萬 | 189.86%1,171.9萬 | 2,434.00%2,660.7萬 | 1,549.86%511.8萬 | 114.01%864.8萬 | 1,619.52%879.8萬 | 296.26%404.3萬 | 107.19%105萬 | 88.91%-35.3萬 | 637.37%404.1萬 |
除稅後利潤 | 829.16%1,663.2萬 | 180.34%2,707.5萬 | 189.05%2,092.6萬 | -569.26%-537.3萬 | 939.47%1,485.4萬 | 116.03%179萬 | 164.81%965.8萬 | 75.68%-2,349.9萬 | 104.49%114.5萬 | 105.75%142.9萬 |
持續經營利潤 | 829.16%1,663.2萬 | 180.34%2,707.5萬 | 189.05%2,092.6萬 | -569.26%-537.3萬 | 939.47%1,485.4萬 | 116.03%179萬 | 164.81%965.8萬 | 75.68%-2,349.9萬 | 104.49%114.5萬 | 105.75%142.9萬 |
歸屬於少數股東的淨利潤 | -11.65%203.3萬 | 127.90%324.3萬 | 227.57%695.1萬 | 196.15%130.9萬 | 133.62%191.8萬 | 310.89%230.1萬 | 377.52%142.3萬 | 291.51%212.2萬 | 409.09%44.2萬 | 182.13%82.1萬 |
歸屬於母公司的淨利潤 | 2,956.95%1,459.9萬 | 189.40%2,383.2萬 | 154.55%1,397.5萬 | -1,050.50%-668.2萬 | 2,027.63%1,293.6萬 | 95.64%-51.1萬 | 154.18%823.5萬 | 73.63%-2,562.1萬 | 102.77%70.3萬 | 102.42%60.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 2,896.55%243.3萬 | 182.70%395.5萬 | -8.7萬 | 187.06%139.9萬 | ||||||
歸屬於普通股股東的淨利潤 | 2,969.34%1,216.6萬 | 190.77%1,987.7萬 | 154.55%1,397.5萬 | -1,050.50%-668.2萬 | 2,027.63%1,293.6萬 | 96.39%-42.4萬 | 150.29%683.6萬 | 73.63%-2,562.1萬 | 102.77%70.3萬 | 102.42%60.8萬 |
基本每股收益 | 2,790.58%0.06 | 150.00%0.1 | 150.00%0.06 | -0.0335 | 1,773.24%0.06 | 95.54%-0.0022 | 150.00%0.04 | 75.51%-0.12 | 0 | 102.46%0.0032 |
稀釋每股收益 | 2,790.58%0.06 | 150.00%0.1 | 150.00%0.06 | -0.0335 | 1,789.76%0.06 | 95.54%-0.0022 | 150.00%0.04 | 75.51%-0.12 | 0 | 102.44%0.0032 |
每股派息 | ||||||||||
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據