(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 | 0.83%17.37億 | 0.82%17.52億 | -0.25%16.96億 | 0.52%66.5億 | -5.85%14.9億 | -6.19%17.23億 | 3.69%17.38億 | 11.74%17億 | 24.09%66.16億 | 17.03%15.82億 |
營業收入 | 0.83%17.37億 | 0.82%17.52億 | -0.25%16.96億 | 0.52%66.5億 | -5.85%14.9億 | -6.19%17.23億 | 3.69%17.38億 | 11.74%17億 | 24.09%66.16億 | 17.03%15.82億 |
主營業務成本 | -5.62%3.56億 | -0.22%7.59億 | -8.37%5.32億 | -2.60%25.92億 | -4.95%8.74億 | -18.46%3.77億 | -2.50%7.6億 | 16.23%5.81億 | 29.43%26.61億 | 19.12%9.19億 |
毛利 | 2.64%13.81億 | 1.62%9.93億 | 3.97%11.63億 | 2.62%40.58億 | -7.10%6.16億 | -2.06%13.46億 | 9.08%9.77億 | 9.55%11.19億 | 20.74%39.55億 | 14.24%6.63億 |
營業費用 | 1.96%12.29億 | 1.79%8.15億 | 2.12%10.09億 | 1.41%35.09億 | -7.89%5.15億 | -4.96%12.06億 | 9.71%8.01億 | 9.43%9.88億 | 18.91%34.6億 | 30.49%5.59億 |
銷售和管理費用 | ---- | ---- | ---- | -6.94%7.52億 | ---- | ---- | ---- | ---- | 30.81%8.09億 | ---- |
-銷售費用 | ---- | ---- | ---- | -6.91%6.62億 | ---- | ---- | ---- | ---- | 33.75%7.11億 | ---- |
-管理費用 | ---- | ---- | ---- | -7.19%9,084.4萬 | ---- | ---- | ---- | ---- | 12.80%9,788.5萬 | ---- |
-折舊及攤銷 | 0.15%1.4億 | 4.26%1.44億 | 1.14%1.42億 | 2.52%5.58億 | 5.46%1.4億 | -1.10%1.4億 | 0.83%1.39億 | 5.18%1.4億 | 7.00%5.44億 | 4.56%1.32億 |
其他營業費用 | 2.75%11.91億 | -45.69%-6,979萬 | 0.69%5.48億 | 7.21%9.41億 | 3.30%-7.14億 | -3.27%11.59億 | 31.95%-4,790.4萬 | 11.38%5.45億 | 25.81%8.78億 | -26.52%-7.38億 |
營業利潤 | 8.47%1.52億 | 0.89%1.78億 | 17.87%1.54億 | 11.04%5.49億 | -2.90%1.02億 | 32.97%1.4億 | 6.32%1.77億 | 10.46%1.31億 | 35.24%4.94億 | -31.39%1.05億 |
淨非營業利息收入(費用) | -98.57%-6,070.2萬 | 18.78%-5,467.1萬 | -110.78%-1.1億 | -66.14%-2.24億 | -801.54%-7,354.2萬 | 63.37%-3,057萬 | -272.19%-6,731.4萬 | -19.89%-5,224.9萬 | -0.29%-1.35億 | 138.42%1,048.3萬 |
利息收入 | -40.48%8,641.8萬 | 15.25%-1,569.6萬 | -15.44%3,606.3萬 | 18.98%4,703.6萬 | -136.25%-1.22億 | 89.08%1.45億 | 72.08%-1,852萬 | -47.24%4,264.9萬 | 84.28%3,953.4萬 | -13,202.78%-5,175.6萬 |
利息費用 | 7.16%2.34億 | -865.13%-4,782.8萬 | 54.05%1.46億 | 63.66%2.05億 | -3.04%-1.15億 | 21.75%2.18億 | 109.29%625.1萬 | -23.73%9,489.8萬 | 1.29%1.25億 | -2,385.92%-1.11億 |
其他財務費用 | ---- | ---- | ---- | 34.45%6,592.2萬 | ---- | ---- | ---- | ---- | 52.48%4,903.1萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 48.27%-118萬 | 96.36%-25萬 | -8,856.92%-569.2萬 | -123.92%-3,460.7萬 | -97.49%-2,552萬 | -183.35%-228.1萬 | -530.51%-687.1萬 | 101.96%6.5萬 | -5.35%-1,545.5萬 | -17.29%-1,292.2萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 35.96%3,048.6萬 | ---- | ---- | ---- | ---- | 163.35%2,242.2萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 60.51%-114.2萬 | ---- | ---- | ---- | ---- | -61.20%-289.2萬 | ---- |
-減:勾銷 | -104.84%-6.8萬 | -80.66%149.8萬 | 8,856.92%569.2萬 | 229.15%526.3萬 | 42.13%-382.4萬 | 182.33%140.6萬 | 700.93%774.6萬 | -101.96%-6.5萬 | -151.26%-407.5萬 | -253.78%-660.8萬 |
其他非經營收入(費用) | -0.05%9,054.9萬 | 4.54%6,229.3萬 | -2.37%7,783.5萬 | -5.94%2.94億 | -5.29%6,398.4萬 | -26.06%9,059.4萬 | 32.46%5,958.6萬 | 3.01%7,972.7萬 | 38.20%3.12億 | 629.77%6,755.5萬 |
稅前利潤 | 5.77%1.98億 | 3.02%1.84億 | -23.87%1.22億 | 5.79%6.3億 | -2.23%1.03億 | 8.96%1.88億 | 6.18%1.79億 | 7.35%1.61億 | 36.38%5.96億 | -8.93%1.05億 |
所得稅 | 204.87%5,872.8萬 | 4.26%5,305.5萬 | -51.99%2,200.2萬 | -15.99%1.34億 | -36.81%1,822.1萬 | -58.11%1,926.3萬 | 13.19%5,088.6萬 | 14.71%4,582.8萬 | 38.71%1.6億 | -5.16%2,883.7萬 |
除稅後利潤 | -17.01%1.4億 | 2.52%1.31億 | -12.66%1億 | 13.77%4.96億 | 10.79%8,486.6萬 | 33.39%1.68億 | 3.62%1.28億 | 4.67%1.15億 | 35.54%4.36億 | -10.27%7,660.2萬 |
持續經營利潤 | -17.01%1.4億 | 2.52%1.31億 | -12.66%1億 | 13.77%4.96億 | 10.79%8,486.6萬 | 33.39%1.68億 | 3.62%1.28億 | 4.67%1.15億 | 35.54%4.36億 | -10.27%7,660.2萬 |
歸屬於少數股東的淨利潤 | 19.70%892萬 | 25.20%903.6萬 | 100.42%666.6萬 | -7.25%1,682.5萬 | 57.93%-117萬 | -19.79%745.2萬 | -22.46%721.7萬 | 43.18%332.6萬 | -3.50%1,814萬 | -142.58%-278.1萬 |
歸屬於母公司的淨利潤 | -18.71%1.31億 | 1.16%1.22億 | -16.03%9,375.1萬 | 14.68%4.79億 | 8.38%8,603.6萬 | 37.61%1.61億 | 5.75%1.2億 | 3.84%1.12億 | 37.97%4.18億 | 0.69%7,938.3萬 |
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 | -18.71%1.31億 | 1.16%1.22億 | -16.03%9,375.1萬 | 14.68%4.79億 | 8.38%8,603.6萬 | 37.61%1.61億 | 5.75%1.2億 | 3.84%1.12億 | 37.97%4.18億 | 0.69%7,938.3萬 |
基本每股收益 | -19.25%0.39 | 1.67%0.366 | -16.07%0.282 | 14.59%1.437 | 7.50%0.258 | 37.61%0.483 | 6.19%0.36 | 3.70%0.336 | 37.95%1.254 | 1.27%0.24 |
稀釋每股收益 | -19.23%0.39 | 1.54%0.3655 | -16.07%0.282 | 14.59%1.437 | 8.34%0.258 | 37.61%0.4829 | 6.19%0.36 | 3.70%0.336 | 37.95%1.254 | 0.69%0.2381 |
每股派息 | 0 | 0.5914 | 0 | 37.47%0.6575 | 0 | 0.6575 | 0 | 0 | 99.57%0.4783 | 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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