(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 | 12.88%4.03億 | 8.92%4.15億 | 12.03%3.79億 | 11.14%14.36億 | 9.37%3.6億 | 15.94%3.57億 | 18.69%3.81億 | 1.21%3.39億 | -2.15%12.92億 | -3.51%3.29億 |
營業收入 | 12.88%4.03億 | 8.92%4.15億 | 12.03%3.79億 | 11.14%14.36億 | 9.37%3.6億 | 15.94%3.57億 | 18.69%3.81億 | 1.21%3.39億 | -2.15%12.92億 | -3.51%3.29億 |
主營業務成本 | 18.33%3.2億 | 7.90%2.99億 | 10.22%3.04億 | 20.94%7.7億 | 4.85%-5,404.3萬 | 19.35%2.71億 | 22.88%2.77億 | 14.54%2.76億 | 16.54%6.37億 | 46.74%-5,679.8萬 |
毛利 | -4.27%8,237.9萬 | 11.64%1.16億 | 19.98%7,536.1萬 | 1.62%6.66億 | 7.27%4.14億 | 6.36%8,604.9萬 | 8.77%1.03億 | -33.01%6,281.1萬 | -15.34%6.56億 | -13.81%3.86億 |
營業費用 | 3.08%6,009.4萬 | 4.59%5,976.7萬 | -2.19%5,551.2萬 | 7.89%5.91億 | 5.05%4.19億 | 14.74%5,829.8萬 | 14.19%5,714.4萬 | 17.54%5,675.5萬 | -3.60%5.48億 | -0.13%3.99億 |
銷售和管理費用 | 6.59%4,136.7萬 | 2.12%3,866.4萬 | 7.14%3,920.2萬 | 1.73%4.64億 | 1.15%3.5億 | 5.12%3,881萬 | 0.28%3,786.1萬 | 5.45%3,659.1萬 | -3.63%4.56億 | -4.00%3.46億 |
-銷售費用 | ---- | ---- | ---- | 7.08%3.67億 | ---- | ---- | ---- | ---- | -2.15%3.43億 | ---- |
-管理費用 | 6.59%4,136.7萬 | 2.12%3,866.4萬 | 7.14%3,920.2萬 | -14.53%9,652.6萬 | -569.85%-1,673.6萬 | 5.12%3,881萬 | 0.28%3,786.1萬 | 5.45%3,659.1萬 | -7.85%1.13億 | -65.95%356.2萬 |
折舊攤銷及損耗 | -5.17%1,882.2萬 | 7.44%2,182.3萬 | -7.20%1,990.2萬 | 23.17%8,218.9萬 | 3.85%2,058.6萬 | 26.08%1,984.8萬 | 33.85%2,031.1萬 | 34.12%2,144.5萬 | -20.14%6,672.9萬 | -3.66%1,982.2萬 |
-折舊及攤銷 | -5.17%1,882.2萬 | 7.44%2,182.3萬 | -7.20%1,990.2萬 | 23.17%8,218.9萬 | 3.85%2,058.6萬 | 26.08%1,984.8萬 | 33.85%2,031.1萬 | 34.12%2,144.5萬 | -20.14%6,672.9萬 | -3.66%1,982.2萬 |
其他營業費用 | 73.61%-9.5萬 | 29.96%-72萬 | -180.41%-359.2萬 | 77.55%4,555.6萬 | 47.01%4,822.5萬 | 80.57%-36萬 | 64.38%-102.8萬 | 46.78%-128.1萬 | 111.07%2,565.8萬 | 80.63%3,280.4萬 |
營業利潤 | -19.70%2,228.5萬 | 20.34%5,573.6萬 | 227.76%1,984.9萬 | -30.31%7,497.6萬 | 60.57%-514.7萬 | -7.78%2,775.1萬 | 2.76%4,631.6萬 | -86.68%605.6萬 | -47.75%1.08億 | -127.07%-1,305.5萬 |
淨非營業利息收入(費用) | -84.02%29.4萬 | -23.68%117萬 | 182.56%183.1萬 | 605.36%618.6萬 | 283.87%216.5萬 | 491.64%184萬 | 3,934.21%153.3萬 | 1,900.00%64.8萬 | 117.34%87.7萬 | 1,584.21%56.4萬 |
利息收入 | -7.50%234.5萬 | 22.42%253.4萬 | 156.82%306.9萬 | 301.08%891.2萬 | 220.82%311.2萬 | 331.86%253.5萬 | 488.07%207萬 | 281.79%119.5萬 | 69.36%222.2萬 | 233.33%97萬 |
利息費用 | 195.11%205.1萬 | 154.00%136.4萬 | 126.33%123.8萬 | 102.68%272.6萬 | 133.25%94.7萬 | 151.81%69.5萬 | 71.02%53.7萬 | 56.73%54.7萬 | -78.89%134.5萬 | 23.40%40.6萬 |
其他淨收入(費用) | 101.93%27.5萬 | -497.27%-3,635.6萬 | 1,333.64%2,702.9萬 | -159.59%-6,438.2萬 | -224.80%-4,188.7萬 | -194.08%-1,421.7萬 | -102.35%-608.7萬 | 98.90%-219.1萬 | 330.93%1.08億 | 132.90%3,356.3萬 |
出售證券收益 | ---- | 104.40%26.8萬 | -498.17%-1,310.6萬 | -243.85%-2,864.2萬 | 39.85%-614.7萬 | -179.72%-1,421.7萬 | -115.23%-608.7萬 | 92.08%-219.1萬 | 25.78%1,991.1萬 | ---1,022萬 |
股權收益 | --27.5萬 | --15.1萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
特殊收入(費用) | --0 | ---3,677.5萬 | --4,013.5萬 | -116.67%-3,574萬 | -181.63%-3,574萬 | --0 | --0 | --0 | 2,219.68%2.14億 | 3,185.48%4,378.3萬 |
-減:重組與併購 | ---- | ---- | ---- | 99.90%-20.9萬 | ---- | ---- | ---- | ---- | -2,219.68%-2.14億 | -3,185.48%-4,378.3萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --3,594.9萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:勾銷 | --0 | --3,677.5萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-業務出售收益 | --0 | --0 | --4,013.5萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.26億 | --0 |
稅前利潤 | 48.65%2,285.4萬 | -50.79%2,055萬 | 979.30%4,870.9萬 | -92.25%1,678萬 | -312.93%-4,486.9萬 | -66.22%1,537.4萬 | -86.27%4,176.2萬 | 102.93%451.3萬 | -4.16%2.17億 | -66.34%2,107.2萬 |
所得稅 | 203.07%1,439萬 | 50.36%2,135.5萬 | 20.34%774.6萬 | -25.86%2,538.6萬 | -100.01%-1,000 | -55.37%474.8萬 | 152.59%1,420.3萬 | -28.15%643.7萬 | 443.43%3,424萬 | 144.37%901.9萬 |
除稅後利潤 | -20.35%846.4萬 | -102.92%-80.5萬 | 2,229.11%4,096.4萬 | -104.72%-860.6萬 | -472.26%-4,486.8萬 | -69.53%1,062.6萬 | -90.77%2,755.9萬 | 98.82%-192.4萬 | -22.73%1.82億 | -85.46%1,205.3萬 |
持續經營利潤 | -20.35%846.4萬 | -102.92%-80.5萬 | 2,229.05%4,096.3萬 | -104.72%-860.6萬 | -472.26%-4,486.8萬 | -69.53%1,062.6萬 | -90.77%2,755.9萬 | 98.82%-192.4萬 | -22.73%1.82億 | -85.46%1,205.3萬 |
歸屬於少數股東的淨利潤 | -86.13%10.4萬 | -101.43%-1.4萬 | -143.98%-21.2萬 | 134.34%194.5萬 | -145.49%-26.7萬 | 208.64%75萬 | 98.1萬 | 48.2萬 | 83萬 | 58.7萬 |
歸屬於母公司的淨利潤 | -15.35%836萬 | -102.98%-79.1萬 | 1,811.39%4,117.6萬 | -105.82%-1,055.1萬 | -488.98%-4,460.1萬 | -71.48%987.6萬 | -91.10%2,657.8萬 | 98.53%-240.6萬 | -23.08%1.81億 | -86.17%1,146.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -15.35%836萬 | -102.98%-79.1萬 | 1,811.39%4,117.6萬 | -105.82%-1,055.1萬 | -488.98%-4,460.1萬 | -71.48%987.6萬 | -91.10%2,657.8萬 | 98.53%-240.6萬 | -23.08%1.81億 | -86.17%1,146.6萬 |
基本每股收益 | -15.66%0.0167 | -103.00%-0.0016 | 1,814.58%0.0823 | -105.73%-0.0212 | -487.45%-0.0895 | -71.99%0.0198 | -91.25%0.0533 | 98.56%-0.0048 | -24.06%0.3703 | -86.52%0.0231 |
稀釋每股收益 | -15.74%0.0166 | -103.01%-0.0016 | 1,808.33%0.082 | -105.73%-0.0212 | -487.45%-0.0895 | -72.14%0.0197 | -91.27%0.0532 | 98.56%-0.0048 | -24.06%0.3703 | -86.52%0.0231 |
每股派息 | 0.0925 | |||||||||
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 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據