(FY)2016/12/31 | (Q4)2016/12/31 | (Q3)2016/09/30 | (Q2)2016/06/30 | (Q1)2016/03/31 | (FY)2015/12/31 | (Q4)2015/12/31 | (Q3)2015/09/30 | (Q2)2015/06/30 | (Q1)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.19%8.03億 | -29.03%1.64億 | -3.46%2.04億 | 29.63%2.22億 | 42.63%2.13億 | 33.15%7.63億 | 40.87%2.32億 | 17.14%2.12億 | 32.81%1.71億 | 49.95%1.49億 |
營業收入 | 5.19%8.03億 | -29.03%1.64億 | -3.46%2.04億 | 29.63%2.22億 | 42.63%2.13億 | 33.15%7.63億 | 40.87%2.32億 | 17.14%2.12億 | 32.81%1.71億 | 49.95%1.49億 |
主營業務成本 | 12.93%5.54億 | -16.22%1.37億 | 3.87%1.44億 | 43.92%1.39億 | 45.99%1.34億 | 27.42%4.91億 | 50.56%1.64億 | 8.29%1.38億 | 12.60%9,687.9萬 | 46.53%9,164.7萬 |
毛利 | -8.74%2.49億 | -60.12%2,697.4萬 | -17.21%6,093.8萬 | 10.94%8,210.3萬 | 37.26%7,883.7萬 | 44.88%2.73億 | 21.84%6,763.3萬 | 38.39%7,360.8萬 | 73.57%7,400.9萬 | 55.77%5,743.6萬 |
營業費用 | 27.98%3.63億 | 85.11%1.11億 | 7.25%8,546.5萬 | -0.78%7,756.3萬 | 35.25%8,853.9萬 | 177.13%2.83億 | 29.58%5,993.5萬 | 38.90%7,968.5萬 | -12.29%7,817.1萬 | 172.31%6,546.5萬 |
銷售和管理費用 | -0.14%4,679.5萬 | ---- | ---- | ---- | ---- | 4.37%4,686.2萬 | ---- | ---- | ---- | ---- |
-銷售費用 | -0.60%3,098萬 | ---- | ---- | ---- | ---- | 15.91%3,116.6萬 | ---- | ---- | ---- | ---- |
-管理費用 | 0.76%1,581.5萬 | ---- | ---- | ---- | ---- | -12.86%1,569.6萬 | ---- | ---- | ---- | ---- |
研發費用 | -53.30%146.7萬 | ---- | ---- | ---- | ---- | 24.40%314.1萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | 62.49%7,306.6萬 | 203.05%3,685.4萬 | 17.08%1,257.9萬 | 6.80%1,187.6萬 | 7.46%1,175.7萬 | -1.04%4,496.6萬 | -18.31%1,216.1萬 | 3.21%1,074.4萬 | 7.26%1,112萬 | 11.92%1,094.1萬 |
其他營業費用 | 25.67%7,017.3萬 | 33.97%-5,053.2萬 | -22.64%3,845.8萬 | -8.54%4,033.2萬 | 8.72%4,191.5萬 | -5.87%5,583.8萬 | -15.79%-7,652.6萬 | 49.90%4,971.2萬 | -36.58%4,409.9萬 | 69.78%3,855.3萬 |
營業利潤 | -975.34%-1.14億 | -1,190.85%-8,397.4萬 | -303.60%-2,452.7萬 | 209.08%454萬 | -20.84%-970.2萬 | -112.29%-1,057萬 | -16.83%769.8萬 | -45.28%-607.7萬 | 91.05%-416.2萬 | -106.30%-802.9萬 |
淨非營業利息收入(費用) | -18.63%-3,387.9萬 | 24.56%-2,855.9萬 | ||||||||
利息收入 | -25.97%5.7萬 | ---- | ---- | ---- | ---- | -25.24%7.7萬 | ---- | ---- | ---- | ---- |
利息費用 | 20.06%3,309.9萬 | ---- | ---- | ---- | ---- | -9.71%2,756.8萬 | ---- | ---- | ---- | ---- |
其他財務費用 | -21.63%83.7萬 | ---- | ---- | ---- | ---- | -85.62%106.8萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 2,395.34%1,018.1萬 | ---- | ---- | ---- | ---- | 101.28%40.8萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -2,395.34%-1,018.1萬 | ---- | ---- | ---- | ---- | -126.95%-40.8萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -197.28%-1.33億 | -2,165.75%-7,599.9萬 | -136.50%-3,722.8萬 | 91.33%-126.4萬 | -3.39%-1,882.6萬 | -107.83%-4,484.5萬 | 115.60%367.9萬 | -32.27%-1,574.1萬 | 73.33%-1,457.5萬 | -102.75%-1,820.8萬 |
所得稅 | -257.87%-4,138萬 | -2,329.40%-4,594萬 | 168.80%161.4萬 | 15.60%97.1萬 | 124.19%197.5萬 | -110.66%-1,156.3萬 | -228.20%-189.1萬 | 27.75%-234.6萬 | 135.09%84萬 | -107.25%-816.6萬 |
除稅後利潤 | -176.24%-9,193.7萬 | -639.66%-3,005.9萬 | -189.97%-3,884.2萬 | 85.50%-223.5萬 | -107.14%-2,080.1萬 | -107.17%-3,328.2萬 | 122.23%557萬 | -54.78%-1,339.5萬 | 70.50%-1,541.5萬 | -101.83%-1,004.2萬 |
持續經營利潤 | -176.24%-9,193.7萬 | -639.66%-3,005.9萬 | -189.97%-3,884.2萬 | 85.50%-223.5萬 | -107.14%-2,080.1萬 | -107.17%-3,328.2萬 | 122.23%557萬 | -54.78%-1,339.5萬 | 70.50%-1,541.5萬 | -101.83%-1,004.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -176.24%-9,193.7萬 | -639.66%-3,005.9萬 | -189.97%-3,884.2萬 | 85.50%-223.5萬 | -107.14%-2,080.1萬 | -107.17%-3,328.2萬 | 122.23%557萬 | -54.78%-1,339.5萬 | 70.50%-1,541.5萬 | -101.83%-1,004.2萬 |
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 | -176.24%-9,193.7萬 | -639.66%-3,005.9萬 | -189.97%-3,884.2萬 | 85.50%-223.5萬 | -107.14%-2,080.1萬 | -107.17%-3,328.2萬 | 122.23%557萬 | -54.78%-1,339.5萬 | 70.50%-1,541.5萬 | -101.83%-1,004.2萬 |
基本每股收益 | -176.68%-6.17 | -631.58%-2.02 | -190.00%-2.61 | 85.44%-0.15 | -108.96%-1.4 | -106.15%-2.23 | 109.03%0.38 | -55.17%-0.9 | 70.66%-1.03 | -100.77%-0.67 |
稀釋每股收益 | -176.68%-6.17 | -640.21%-2.02 | -190.00%-2.61 | 85.44%-0.15 | -108.96%-1.4 | -106.15%-2.23 | 108.88%0.3739 | -55.17%-0.9 | 70.66%-1.03 | -100.77%-0.67 |
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 |
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