(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 | 21.49%89.25億 | 15.65%78.95億 | 9.18%67.57億 | 5.86%277.56億 | 4.20%73.94億 | 2.33%73.46億 | 3.26%68.27億 | 16.05%61.89億 | 22.65%262.19億 | 22.57%70.96億 |
營業收入 | 21.49%89.25億 | 15.65%78.95億 | 9.18%67.57億 | 5.86%277.56億 | 4.20%73.94億 | 2.33%73.46億 | 3.26%68.27億 | 16.05%61.89億 | 22.65%262.19億 | 22.57%70.96億 |
主營業務成本 | 13.14%61.51億 | 20.24%61.68億 | 9.06%50.24億 | 5.07%209.07億 | 7.74%57.35億 | -0.07%54.36億 | 0.10%51.3億 | 14.86%46.07億 | 23.65%198.98億 | 19.68%53.23億 |
毛利 | 45.25%27.74億 | 1.77%17.27億 | 9.52%17.33億 | 8.34%68.49億 | -6.41%16.59億 | 9.81%19.1億 | 14.17%16.97億 | 19.63%15.83億 | 19.60%63.21億 | 32.13%17.73億 |
營業費用 | 37.51%24.27億 | -11.11%13.98億 | 10.67%15.85億 | 2.76%62.89億 | -20.83%15.19億 | 7.06%17.65億 | 13.86%15.73億 | 22.26%14.32億 | 24.67%61.2億 | 48.70%19.18億 |
銷售和管理費用 | ---- | ---- | ---- | 12.87%6億 | ---- | ---- | ---- | ---- | 33.42%5.31億 | ---- |
-管理費用 | ---- | ---- | ---- | 12.87%6億 | ---- | ---- | ---- | ---- | 33.42%5.31億 | ---- |
研發費用 | ---- | ---- | ---- | -53.80%539.6萬 | ---- | ---- | ---- | ---- | -47.32%1,167.9萬 | ---- |
-折舊及攤銷 | 124.95%1.85億 | 117.25%1.48億 | 1.62%7,733.6萬 | -6.75%3.21億 | -3.92%9,430.1萬 | -13.49%8,214.2萬 | -18.35%6,804.6萬 | 12.95%7,610.4萬 | 9.43%3.44億 | 29.85%9,815萬 |
其他營業費用 | 16.11%4.77億 | 29.84%3.96億 | 16.37%3.64億 | -50.00%2.61億 | -45.17%-7.68億 | 23.05%4.1億 | 46.99%3.05億 | -38.51%3.13億 | 28.21%5.21億 | -96.10%-5.29億 |
營業利潤 | 139.36%3.47億 | 165.38%3.28億 | -1.38%1.48億 | 177.91%5.6億 | 196.51%1.4億 | 59.73%1.45億 | 18.26%1.24億 | -0.71%1.5億 | -46.54%2.01億 | -382.08%-1.46億 |
淨非營業利息收入(費用) | -153.43%-7,949.2萬 | -36.62%-6,734.2萬 | -2.82%-1.43億 | 52.11%-3,005.1萬 | 13.50%-3,136.6萬 | -963.45%-4,929.1萬 | -11.17%-1.39億 | -111.00%-6,274.8萬 | ||
利息收入 | 8.43%4,300.1萬 | 78.09%5,292.8萬 | ---- | 137.90%1.24億 | 123.39%1,566.9萬 | 18.13%3,965.7萬 | -57.99%2,972萬 | ---- | 120.13%5,191.6萬 | -451.42%-6,700.3萬 |
利息費用 | 72.47%1.22億 | 52.22%1.2億 | ---- | 39.54%2.66億 | 1,174.50%4,572萬 | 1.70%7,102.3萬 | 4.81%7,901.1萬 | ---- | 28.45%1.91億 | -124.19%-425.5萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | -99.49%160.4萬 | ---- | ---- | ---- | ---- | 21,524.74%3.14億 | ---- |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -937.36%-3.38億 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 69.93%-215萬 | ---- | ---- | ---- | ---- | 1.70%-715.1萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | -98.28%54.6萬 | ---- | ---- | ---- | ---- | -17.60%3,166.9萬 | ---- |
稅前利潤 | 37.23%2.25億 | 61.19%2.91億 | 2.11%1.95億 | 5.59%7.15億 | 2.34%1.79億 | 1.47%1.64億 | 3.61%1.81億 | 15.07%1.91億 | 55.68%6.77億 | 1,387.70%1.75億 |
所得稅 | 40.49%5,261.8萬 | -184.66%-3,450萬 | -4.97%5,757.5萬 | 5.43%1.71億 | 2.95%3,218.7萬 | -10.77%3,745.4萬 | -5.11%4,075.3萬 | 31.77%6,058.3萬 | 14.54%1.62億 | -41.15%3,126.5萬 |
除稅後利潤 | 36.26%1.73億 | 132.88%3.25億 | 5.39%1.38億 | 5.63%5.44億 | 2.21%1.47億 | 5.77%1.27億 | 6.46%1.4億 | 8.69%1.31億 | 78.25%5.15億 | 301.83%1.44億 |
持續經營利潤 | 36.26%1.73億 | 132.88%3.25億 | 5.39%1.38億 | 5.63%5.44億 | 2.21%1.47億 | 5.77%1.27億 | 6.46%1.4億 | 8.69%1.31億 | 75.53%5.15億 | 315.38%1.44億 |
歸屬於少數股東的淨利潤 | 288.46%3,002萬 | 309.04%2,195.3萬 | 53.84%494.6萬 | -35.98%2,127.7萬 | -71.23%496.7萬 | 61.44%772.8萬 | 276.78%536.7萬 | -77.39%321.5萬 | -58.97%3,323.5萬 | 13.69%1,726.3萬 |
歸屬於母公司的淨利潤 | 19.88%1.43億 | 125.85%3.03億 | 4.17%1.33億 | 8.51%5.23億 | 12.24%1.42億 | 3.45%1.19億 | 0.06%1.34億 | 20.23%1.28億 | 131.71%4.82億 | 246.36%1.26億 |
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 | 19.88%1.43億 | 125.85%3.03億 | 4.17%1.33億 | 8.51%5.23億 | 12.24%1.42億 | 3.45%1.19億 | 0.06%1.34億 | 20.23%1.28億 | 131.71%4.82億 | 246.36%1.26億 |
基本每股收益 | 20.25%1.9 | 125.14%4.03 | 4.12%1.77 | 4.04%6.95 | 12.50%1.89 | 3.27%1.58 | -7.25%1.79 | 8.97%1.7 | 119.02%6.68 | 232.28%1.68 |
稀釋每股收益 | 20.25%1.9 | 125.14%4.03 | 4.12%1.77 | 4.04%6.95 | 12.50%1.89 | 3.27%1.58 | -7.25%1.79 | 8.97%1.7 | 119.02%6.68 | 232.28%1.68 |
每股派息 | 0 | 10.00%4.4 | 0 | 109.42%4 | 0 | 0 | 109.42%4 | 0 | -51.40%1.91 | 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