(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.77%8.41億 | 10.45%2.22億 | 17.60%2.34億 | 3.65%1.97億 | 6.76%1.88億 | 11.37%7.66億 | 16.35%2.01億 | 17.33%1.99億 | 1.34%1.9億 | 11.44%1.76億 |
營業收入 | 9.77%8.41億 | 10.45%2.22億 | 17.60%2.34億 | 3.65%1.97億 | 6.76%1.88億 | 11.37%7.66億 | 16.35%2.01億 | 17.33%1.99億 | 1.34%1.9億 | 11.44%1.76億 |
主營業務成本 | 18.21%4.56億 | 12.98%1.17億 | 22.34%1.32億 | 14.86%9,869.5萬 | 22.57%1.08億 | 15.32%3.86億 | 29.77%1.04億 | 24.66%1.08億 | -1.75%8,592.5萬 | 9.41%8,809.5萬 |
毛利 | 1.20%3.85億 | 7.74%1.05億 | 11.97%1.02億 | -5.60%9,833.4萬 | -9.11%7,980萬 | 7.63%3.8億 | 4.79%9,726.8萬 | 9.64%9,074.6萬 | 4.04%1.04億 | 13.55%8,779.5萬 |
營業費用 | 6.25%4.07億 | 10.18%1.08億 | 7.09%1.03億 | 2.02%1.03億 | 4.87%9,296.1萬 | 9.29%3.83億 | 4.34%9,792萬 | 13.93%9,654.8萬 | 10.79%1.01億 | 9.80%8,864.7萬 |
銷售和管理費用 | -0.24%2.54億 | 7.14%6,582.4萬 | -2.75%6,021.4萬 | -3.57%6,547萬 | -1.38%6,212.7萬 | 5.16%2.54億 | 730.87%6,144萬 | -25.07%6,191.9萬 | 4.76%6,789.1萬 | -19.80%6,299.7萬 |
-銷售費用 | -13.65%9,670.8萬 | -17.61%2,646.1萬 | -10.26%2,309萬 | -18.55%2,345.8萬 | -6.53%2,369.9萬 | 16.55%1.12億 | 20.93%3,211.6萬 | 10.52%2,572.9萬 | 20.87%2,880.2萬 | 13.05%2,535.4萬 |
-管理費用 | 10.32%1.57億 | 34.23%3,936.3萬 | 2.58%3,712.4萬 | 7.48%4,201.2萬 | 2.09%3,842.8萬 | -2.36%1.42億 | 180.79%2,932.4萬 | -39.03%3,619萬 | -4.61%3,908.9萬 | -32.93%3,764.3萬 |
折舊攤銷及損耗 | 30.48%1,520.5萬 | 28.62%408.1萬 | 24.04%388.5萬 | 37.17%384.2萬 | 33.33%339.6萬 | 28.22%1,165.3萬 | 34.45%317.3萬 | 37.13%313.2萬 | 23.88%280.1萬 | 16.73%254.7萬 |
-折舊及攤銷 | 30.48%1,520.5萬 | 28.62%408.1萬 | 24.04%388.5萬 | 37.17%384.2萬 | 33.33%339.6萬 | 28.22%1,165.3萬 | 34.45%317.3萬 | 37.13%313.2萬 | 23.88%280.1萬 | 16.73%254.7萬 |
其他營業費用 | 17.92%1.38億 | 14.03%3,797.9萬 | 24.76%3,929.6萬 | 11.40%3,340萬 | 18.76%2,743.8萬 | 17.57%1.17億 | -67.10%3,330.7萬 | 17,217.93%3,149.7萬 | 25.97%2,998.2萬 | --2,310.3萬 |
營業利潤 | -636.83%-2,240.7萬 | -374.08%-309.1萬 | 69.15%-179萬 | -225.34%-437.8萬 | -1,444.72%-1,316.1萬 | -219.16%-304.1萬 | 36.14%-65.2萬 | -193.77%-580.2萬 | -62.23%349.3萬 | 75.07%-85.2萬 |
淨非營業利息收入(費用) | -93.98%-477.2萬 | -33.89%-128.4萬 | -80.96%-128.3萬 | -185.24%-119.8萬 | -170.97%-100.8萬 | -146.49%-246萬 | -223.99%-95.9萬 | -125.80%-70.9萬 | -111.06%-42萬 | -96.83%-37.2萬 |
利息收入 | -98.60%5,000 | -84.62%2,000 | -97.96%2,000 | --0 | -75.00%1,000 | --35.8萬 | --1.3萬 | --9.8萬 | --24.4萬 | --4,000 |
利息費用 | 69.52%477.7萬 | 32.30%128.6萬 | 59.23%128.5萬 | 80.42%119.8萬 | 168.35%100.9萬 | 182.36%281.8萬 | 228.38%97.2萬 | 157.01%80.7萬 | 233.67%66.4萬 | --37.6萬 |
其他淨收入(費用) | 108.05%45.4萬 | 110.71%45.5萬 | 101.94%1.2萬 | -1,901.92%-564萬 | -425萬 | -61.8萬 | ||||
出售證券收益 | 165.58%134.9萬 | ---- | ---- | ---- | ---- | -215.37%-205.7萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | 56.56%-236.6萬 | ---- | ---- | ---- | ---- | -118.45%-544.6萬 | ---- | ---- | ---- | ---- |
-減:重組與併購 | -56.56%236.6萬 | ---- | ---- | ---- | ---- | 118.45%544.6萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -21.04%147.1萬 | -54.75%147.2萬 | 101.94%1.2萬 | ---- | ---- | 82.11%186.3萬 | --325.3萬 | ---61.8萬 | ---- | ---- |
稅前利潤 | -139.86%-2,672.5萬 | 33.13%-392萬 | 57.06%-306.1萬 | -281.42%-557.5萬 | -1,056.65%-1,416.9萬 | -696.79%-1,114.2萬 | -483.28%-586.2萬 | -211.40%-712.8萬 | -66.04%307.3萬 | 68.49%-122.5萬 |
所得稅 | -130.87%-181.4萬 | -58.80%72.3萬 | 96.54%-6.9萬 | -104.55%-16.1萬 | -189.38%-230.7萬 | -47.45%587.7萬 | 242.22%175.5萬 | -198.32%-199.4萬 | -49.37%353.5萬 | -24.27%258.1萬 |
除稅後利潤 | -46.37%-2,491.1萬 | 39.04%-464.3萬 | 41.72%-299.2萬 | -1,071.86%-541.4萬 | -211.67%-1,186.2萬 | -82.67%-1,701.9萬 | -3,426.20%-761.7萬 | -18.93%-513.4萬 | -122.36%-46.2萬 | 47.83%-380.6萬 |
持續經營利潤 | -46.37%-2,491.1萬 | 39.04%-464.3萬 | 41.72%-299.2萬 | -1,071.86%-541.4萬 | -211.67%-1,186.2萬 | -82.67%-1,701.9萬 | -3,426.20%-761.7萬 | -18.93%-513.4萬 | -122.36%-46.2萬 | 47.83%-380.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -46.37%-2,491.1萬 | 39.04%-464.3萬 | 41.72%-299.2萬 | -1,071.86%-541.4萬 | -211.67%-1,186.2萬 | -82.67%-1,701.9萬 | -3,426.20%-761.7萬 | -18.93%-513.4萬 | -122.36%-46.2萬 | 47.83%-380.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -46.37%-2,491.1萬 | 39.04%-464.3萬 | 41.72%-299.2萬 | -1,071.86%-541.4萬 | -211.67%-1,186.2萬 | -82.67%-1,701.9萬 | -3,426.20%-761.7萬 | -18.93%-513.4萬 | -122.36%-46.2萬 | 47.83%-380.6萬 |
基本每股收益 | -45.00%-0.29 | 42.86%-0.04 | 50.00%-0.03 | -500.00%-0.06 | -250.00%-0.14 | -81.82%-0.2 | -450.00%-0.07 | -20.00%-0.06 | -150.00%-0.01 | 55.56%-0.04 |
稀釋每股收益 | -45.00%-0.29 | 42.86%-0.04 | 50.00%-0.03 | -500.00%-0.06 | -250.00%-0.14 | -81.82%-0.2 | -450.00%-0.07 | -20.00%-0.06 | -150.00%-0.01 | 55.56%-0.04 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據