(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.36%30.93億 | -2.42%27.6億 | -0.21%117.84億 | -2.73%29.02億 | -2.02%29.49億 | -0.12%31.05億 | 4.46%28.28億 | 4.50%118.09億 | 3.94%29.83億 | 3.70%30.1億 |
營業收入 | -0.36%30.93億 | -2.42%27.6億 | -0.21%117.84億 | -2.73%29.02億 | -2.02%29.49億 | -0.12%31.05億 | 4.46%28.28億 | 4.50%118.09億 | 3.94%29.83億 | 3.70%30.1億 |
主營業務成本 | -0.61%26.46億 | -2.07%23.84億 | 0.39%101.07億 | -2.27%24.79億 | -1.37%25.32億 | 0.72%26.62億 | 4.87%24.34億 | 4.30%100.68億 | 4.45%25.37億 | 3.44%25.67億 |
毛利 | 1.11%4.48億 | -4.62%3.76億 | -3.72%16.77億 | -5.33%4.23億 | -5.78%4.17億 | -4.90%4.43億 | 1.99%3.94億 | 5.67%17.42億 | 1.13%4.47億 | 5.23%4.43億 |
營業費用 | 22.27%2.95億 | 3.93%2.78億 | 4.93%10.47億 | 3.71%2.76億 | 5.28%2.16億 | 2.12%2.41億 | 10.90%2.68億 | 5.35%9.98億 | -9.14%2.67億 | 6.06%2.05億 |
銷售和管理費用 | ---- | ---- | -0.81%2.09億 | ---- | ---- | ---- | ---- | -0.19%2.1億 | ---- | ---- |
-銷售費用 | ---- | ---- | -0.81%2.09億 | ---- | ---- | ---- | ---- | -0.19%2.1億 | ---- | ---- |
-折舊及攤銷 | 16.24%1.53億 | 6.83%1.38億 | 9.39%5.37億 | 11.88%1.41億 | 8.59%1.35億 | 8.21%1.32億 | 8.78%1.29億 | 0.82%4.91億 | -0.94%1.26億 | 2.55%1.25億 |
其他營業費用 | 10.46%1.79億 | 1.35%1.65億 | -1.88%4.33億 | 0.32%1.86億 | -8.94%1.42億 | -5.66%1.62億 | 2.91%1.63億 | 14.69%4.41億 | 506.14%1.85億 | 17.09%1.56億 |
營業利潤 | -24.18%1.53億 | -22.71%9,770萬 | -15.31%6.3億 | -18.72%1.46億 | -15.27%2.02億 | -12.11%2.02億 | -12.83%1.26億 | 6.10%7.44億 | 21.46%1.8億 | 4.52%2.38億 |
淨非營業利息收入(費用) | -59.67%-2,890萬 | -38.95%-2,390萬 | -73.92%-8,470萬 | -82.27%-2,570萬 | -107.62%-2,180萬 | -48.36%-1,810萬 | -10.97%-1,720萬 | 25.65%-4,870萬 | -0.71%-1,410萬 | 38.24%-1,050萬 |
利息收入 | -35.09%370萬 | 2.33%440萬 | 38.14%1,340萬 | 7.69%420萬 | -35.82%430萬 | 18.75%570萬 | 104.76%430萬 | 14.12%970萬 | 105.26%390萬 | 272.22%670萬 |
利息費用 | 36.97%3,260萬 | 31.63%2,830萬 | 35.77%9,830萬 | 66.11%2,990萬 | 51.74%2,610萬 | 40.00%2,380萬 | 22.16%2,150萬 | -4.86%7,240萬 | 0.00%1,800萬 | -8.51%1,720萬 |
其他財務費用 | ---- | ---- | 98.57%-20萬 | ---- | ---- | ---- | ---- | -566.67%-1,400萬 | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | 66.67%50萬 | ---- | ---- | ---- | ---- | -83.33%30萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | -66.67%-50萬 | ---- | ---- | ---- | ---- | 83.33%-30萬 | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | 4.77%4,610萬 | ---- | ---- | ---- | ---- | 7.58%4,400萬 | ---- | ---- |
稅前利潤 | -30.12%1.31億 | -28.46%7,490萬 | -19.39%6.14億 | -24.15%1.34億 | -19.24%1.87億 | -16.14%1.88億 | -18.77%1.05億 | 6.76%7.61億 | -6.34%1.77億 | 5.14%2.31億 |
所得稅 | -31.47%2,570萬 | -29.67%1,470萬 | -21.96%1.18億 | -39.61%2,150萬 | -16.85%3,800萬 | -15.16%3,750萬 | -18.36%2,090萬 | 7.16%1.51億 | 28.99%3,560萬 | -8.23%4,570萬 |
除稅後利潤 | -29.85%1.05億 | -28.16%6,020萬 | -18.74%4.96億 | -20.27%1.13億 | -19.83%1.49億 | -16.38%1.5億 | -18.80%8,380萬 | 6.66%6.1億 | -12.38%1.42億 | 9.05%1.86億 |
持續經營利潤 | -29.85%1.05億 | -28.16%6,020萬 | -18.76%4.96億 | -20.27%1.13億 | -19.83%1.49億 | -16.38%1.5億 | -18.80%8,380萬 | 6.66%6.1億 | -12.38%1.42億 | 9.05%1.86億 |
歸屬於少數股東的淨利潤 | 40萬 | -30萬 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -30.05%1.05億 | -27.92%6,040萬 | -18.74%4.96億 | -20.27%1.13億 | -19.83%1.49億 | -16.38%1.5億 | -18.80%8,380萬 | 6.66%6.1億 | -12.38%1.42億 | 9.05%1.86億 |
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 | -30.05%1.05億 | -27.92%6,040萬 | -18.74%4.96億 | -20.27%1.13億 | -19.83%1.49億 | -16.38%1.5億 | -18.80%8,380萬 | 6.66%6.1億 | -12.38%1.42億 | 9.05%1.86億 |
基本每股收益 | -31.58%0.13 | -28.57%0.075 | -18.30%0.625 | -22.22%0.14 | -21.28%0.185 | -15.56%0.19 | -19.23%0.105 | 6.25%0.765 | -12.20%0.18 | 9.30%0.235 |
稀釋每股收益 | -31.58%0.13 | -28.57%0.075 | -18.30%0.625 | -22.22%0.14 | -21.28%0.185 | -15.56%0.19 | -19.23%0.105 | 6.25%0.765 | -12.20%0.18 | 9.30%0.235 |
每股派息 | 0 | -4.63%0.1292 | 1.08%0.5403 | 4.05%0.1336 | -0.63%0.1361 | 3.55%0.1352 | -2.31%0.1354 | 43.56%0.5345 | 0.1284 | -25.65%0.1369 |
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