(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 | -8.04%4.93億 | -7.15%5.5億 | -7.85%5.46億 | 7.80%22.4億 | -2.52%5.2億 | 3.33%5.36億 | 10.15%5.92億 | 21.21%5.92億 | 29.53%20.78億 | 18.53%5.33億 |
營業收入 | -8.04%4.93億 | -7.15%5.5億 | -7.85%5.46億 | 7.80%22.4億 | -2.52%5.2億 | 3.33%5.36億 | 10.15%5.92億 | 21.21%5.92億 | 29.53%20.78億 | 18.53%5.33億 |
主營業務成本 | -7.69%3.21億 | -6.86%3.58億 | -7.03%3.54億 | 7.88%14.6億 | 0.52%3.47億 | 1.66%3.48億 | 10.36%3.85億 | 19.82%3.81億 | 31.46%13.53億 | 16.63%3.45億 |
毛利 | -8.69%1.72億 | -7.69%1.92億 | -9.32%1.92億 | 7.65%7.8億 | -8.10%1.73億 | 6.56%1.88億 | 9.76%2.08億 | 23.81%2.11億 | 26.07%7.25億 | 22.20%1.88億 |
營業費用 | 5.06%8,944.4萬 | 8.93%9,615.1萬 | 5.88%9,187.7萬 | 4.70%3.63億 | 2.44%1.03億 | 9.04%8,513.6萬 | -2.12%8,826.9萬 | 11.14%8,677.8萬 | 20.80%3.47億 | 12.70%1億 |
銷售和管理費用 | 4.77%9,665.4萬 | 4.45%1.03億 | 2.87%9,858.6萬 | 7.86%3.84億 | 4.63%9,736.1萬 | 5.72%9,225.2萬 | 8.27%9,889.4萬 | 13.18%9,583.1萬 | 21.25%3.56億 | 11.12%9,305.6萬 |
-銷售費用 | 3.44%4,180.9萬 | 4.55%4,514.1萬 | -0.14%4,213.3萬 | 7.40%1.7億 | 5.25%4,396.1萬 | 3.16%4,041.7萬 | 7.26%4,317.5萬 | 14.51%4,219.1萬 | 23.99%1.58億 | 17.70%4,177萬 |
-管理費用 | 5.81%5,484.5萬 | 4.37%5,815.5萬 | 5.24%5,645.3萬 | 8.23%2.15億 | 4.12%5,340萬 | 7.81%5,183.5萬 | 9.08%5,571.9萬 | 12.15%5,364萬 | 19.16%1.98億 | 6.29%5,128.6萬 |
其他營業費用 | 7.67%151.7萬 | -10.44%156.1萬 | 40.11%179.2萬 | -66.65%896.8萬 | -61.04%453.7萬 | -82.46%140.9萬 | -72.11%174.3萬 | 33.23%127.9萬 | 143.09%2,688.8萬 | 97.44%1,164.5萬 |
營業利潤 | -20.06%8,234.4萬 | -19.99%9,552.9萬 | -19.90%9,979.9萬 | 10.37%4.17億 | -20.15%7,005.8萬 | 4.59%1.03億 | 20.59%1.19億 | 34.49%1.25億 | 31.33%3.78億 | 35.22%8,774萬 |
淨非營業利息收入(費用) | 19.61%-854.3萬 | -3.17%-889.2萬 | -26.71%-939.9萬 | -163.04%-4,164.7萬 | -89.35%-1,498.1萬 | -315.93%-1,062.7萬 | -535.62%-861.9萬 | -84.99%-741.8萬 | 29.08%-1,583.3萬 | 50.67%-791.2萬 |
利息收入 | 48.34%165.4萬 | 143.03%226.5萬 | 230.45%191萬 | 392.68%437.5萬 | 323.73%175萬 | 486.84%111.5萬 | 464.85%93.2萬 | 381.67%57.8萬 | 56.34%88.8萬 | 259.13%41.3萬 |
利息費用 | -1.88%1,035.7萬 | 23.50%1,116.4萬 | 41.78%1,127.7萬 | 282.29%3,891.7萬 | 128.00%1,136.8萬 | 276.16%1,055.5萬 | 599.69%904萬 | 625.73%795.4萬 | 139.76%1,018萬 | 288.32%498.6萬 |
其他財務費用 | -113.48%-16萬 | -101.37%-7,000 | -23.81%3.2萬 | 8.62%710.5萬 | 60.62%536.3萬 | 2,045.90%118.7萬 | 123.14%51.1萬 | -98.62%4.2萬 | -64.92%654.1萬 | -77.54%333.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | 102.00%1,131萬 | ---- | ---- | ---- | ---- | 498.18%559.9萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -102.00%-1,131萬 | ---- | ---- | ---- | ---- | -498.18%-559.9萬 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | -13.16%46.2萬 | ---- | ---- | ---- | ---- | -91.66%53.2萬 | ---- |
稅前利潤 | -27.68%6,979.4萬 | -18.76%8,711.9萬 | -19.64%9,202.2萬 | 2.47%3.78億 | -23.01%5,953.7萬 | -3.41%9,650.5萬 | 6.13%1.07億 | 26.68%1.15億 | 33.82%3.69億 | 34.89%7,732.8萬 |
所得稅 | -20.22%1,946萬 | -0.81%2,461.9萬 | -14.06%2,447萬 | 1.36%1億 | 1.23%2,258.7萬 | -1.20%2,439.3萬 | -10.09%2,481.9萬 | 17.06%2,847.2萬 | 28.51%9,893萬 | -40.08%2,231.2萬 |
除稅後利潤 | -30.20%5,033.4萬 | -24.17%6,250萬 | -21.48%6,755.2萬 | 2.88%2.78億 | -32.84%3,695萬 | -4.13%7,211.2萬 | 12.22%8,242.3萬 | 30.22%8,603.4萬 | 35.88%2.7億 | 173.87%5,501.6萬 |
持續經營利潤 | -30.20%5,033.4萬 | -24.17%6,250萬 | -21.48%6,755.2萬 | 2.88%2.78億 | -32.84%3,695萬 | -4.13%7,211.2萬 | 12.22%8,242.3萬 | 30.22%8,603.4萬 | 35.88%2.7億 | 173.87%5,501.6萬 |
歸屬於少數股東的淨利潤 | -22.90%37.7萬 | -59.56%38.9萬 | -65.39%31.6萬 | -0.15%324.7萬 | -17.94%88.3萬 | -37.87%48.9萬 | 32.51%96.2萬 | 37.71%91.3萬 | 23.32%325.2萬 | 62.05%107.6萬 |
歸屬於母公司的淨利潤 | -30.25%4,995.7萬 | -23.75%6,211.1萬 | -21.01%6,723.6萬 | 2.92%2.74億 | -33.13%3,606.7萬 | -3.78%7,162.3萬 | 12.02%8,146.1萬 | 30.14%8,512.1萬 | 36.05%2.66億 | 177.70%5,394萬 |
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 | -30.25%4,995.7萬 | -23.75%6,211.1萬 | -21.01%6,723.6萬 | 2.92%2.74億 | -33.13%3,606.7萬 | -3.78%7,162.3萬 | 12.02%8,146.1萬 | 30.14%8,512.1萬 | 36.05%2.66億 | 177.70%5,394萬 |
基本每股收益 | -30.30%0.467 | -23.75%0.581 | -20.98%0.629 | 1.62%2.565 | -34.05%0.337 | -5.50%0.67 | 10.60%0.762 | 29.22%0.796 | 37.47%2.524 | 180.77%0.511 |
稀釋每股收益 | -29.99%0.467 | -23.48%0.58 | -20.93%0.627 | 1.47%2.556 | -34.05%0.337 | -5.52%0.667 | 10.66%0.758 | 30.00%0.793 | 38.94%2.519 | 185.47%0.511 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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