(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.84%2.36億 | 10.34%10.85億 | 9.77%3.21億 | 10.66%2.71億 | 8.99%2.55億 | 12.22%2.38億 | 16.56%9.84億 | 25.59%2.92億 | 14.32%2.45億 | 14.85%2.34億 |
營業收入 | -0.84%2.36億 | 10.34%10.85億 | 9.77%3.21億 | 10.66%2.71億 | 8.99%2.55億 | 12.22%2.38億 | 16.56%9.84億 | 25.59%2.92億 | 14.32%2.45億 | 14.85%2.34億 |
主營業務成本 | 7.46%1.74億 | 12.29%7.45億 | 14.05%2.19億 | 12.40%1.89億 | 10.48%1.76億 | 11.83%1.62億 | 14.76%6.64億 | 20.26%1.92億 | 10.88%1.68億 | 13.83%1.6億 |
毛利 | -18.44%6,219.7萬 | 6.28%3.4億 | 1.59%1.02億 | 6.91%8,289.5萬 | 5.81%7,890.4萬 | 13.06%7,625.9萬 | 20.50%3.2億 | 37.25%1億 | 22.55%7,753.9萬 | 17.09%7,457.2萬 |
營業費用 | 3.64%3,690.7萬 | 9.27%1.39億 | 1.80%3,778.8萬 | 5.84%3,173.5萬 | 10.76%3,404萬 | 20.58%3,561萬 | 23.44%1.27億 | 25.51%3,712萬 | -14.43%2,998.4萬 | 90.95%3,073.4萬 |
銷售和管理費用 | -2.75%2,749.7萬 | 1.87%1.14億 | -7.65%3,071.1萬 | -2.23%2,524.1萬 | 1.19%2,969.6萬 | 20.75%2,827.4萬 | 34.82%1.12億 | 49.46%3,325.4萬 | -12.10%2,581.7萬 | 156.21%2,934.6萬 |
-銷售費用 | -4.52%579.2萬 | -4.25%2,497.8萬 | -13.62%713.9萬 | -15.26%499.8萬 | -3.24%677.5萬 | 23.27%606.6萬 | 27.57%2,608.6萬 | 85.77%826.5萬 | 25.30%589.8萬 | 29.09%700.2萬 |
-管理費用 | -2.26%2,170.5萬 | 3.73%8,894.6萬 | -5.67%2,357.2萬 | 1.63%2,024.3萬 | 2.58%2,292.1萬 | 20.08%2,220.8萬 | 37.19%8,574.7萬 | 40.39%2,498.9萬 | -19.24%1,991.9萬 | 270.55%2,234.4萬 |
研發費用 | 25.78%1,075.4萬 | 3.74%3,567.2萬 | -4.94%1,006.7萬 | 14.17%869.3萬 | -1.59%836.3萬 | 11.26%855萬 | 16.11%3,438.7萬 | 11.40%1,059萬 | 2.99%761.4萬 | 23.21%849.8萬 |
其他營業費用 | -10.71%-134.4萬 | 44.71%-1,042.3萬 | 55.53%-299萬 | 36.21%-219.9萬 | 43.47%-401.9萬 | 22.63%-121.4萬 | -100.83%-1,885萬 | -208.44%-672.4萬 | -99.83%-344.7萬 | -215.16%-711萬 |
營業利潤 | -37.78%2,529萬 | 4.31%2.01億 | 1.47%6,404.7萬 | 7.58%5,116萬 | 2.34%4,486.4萬 | 7.21%4,064.9萬 | 18.62%1.92億 | 45.25%6,312.1萬 | 68.44%4,755.5萬 | -7.89%4,383.8萬 |
淨非營業利息收入(費用) | -71.45%-138.7萬 | -9.61%-373.1萬 | -48.37%-136.2萬 | -54.75%-110.8萬 | 55.20%-45.2萬 | -6.31%-80.9萬 | 22.25%-340.4萬 | 26.15%-91.8萬 | 19.64%-71.6萬 | 9.26%-100.9萬 |
利息收入 | -27.42%13.5萬 | 22.22%79.2萬 | -10.75%16.6萬 | 4.23%14.8萬 | 65.91%29.2萬 | 29.17%18.6萬 | 18.25%64.8萬 | 45.31%18.6萬 | 2.90%14.2萬 | 27.54%17.6萬 |
利息費用 | 53.30%153.3萬 | 9.63%431.5萬 | 41.93%153萬 | 19.81%114.3萬 | -31.46%65.8萬 | 5.71%100萬 | -19.20%393.6萬 | -19.43%107.8萬 | -3.93%95.4萬 | -23.38%96萬 |
其他財務費用 | -120.00%-1.1萬 | 79.31%20.8萬 | -107.69%-2,000 | 217.71%11.3萬 | -61.78%8.6萬 | 87.80%-5,000 | 110.91%11.6萬 | -21.21%2.6萬 | -366.67%-9.6萬 | 7,600.00%22.5萬 |
其他淨收入(費用) | 146.83%177.5萬 | -436.51%-743.6萬 | -339.15%-389.1萬 | 143.61%34.8萬 | 92.34%-10.3萬 | -335.13%-379萬 | -117.71%-138.6萬 | -85.78%162.7萬 | 83.79%-79.8萬 | -195.39%-134.4萬 |
出售證券收益 | 146.83%177.5萬 | -436.51%-743.6萬 | -339.15%-389.1萬 | 143.61%34.8萬 | 92.34%-10.3萬 | -335.13%-379萬 | 72.16%-138.6萬 | 299.39%162.7萬 | 84.27%-79.8萬 | -232.81%-134.4萬 |
股權收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-業務出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
稅前利潤 | -28.78%2,567.6萬 | 1.02%1.9億 | -7.89%5,879.4萬 | 9.47%5,040萬 | 6.81%4,430.9萬 | -0.65%3,605萬 | 13.26%1.88億 | 18.96%6,383.1萬 | 105.38%4,604萬 | -13.38%4,148.5萬 |
所得稅 | -11.63%686.4萬 | -1.71%4,386.3萬 | -12.45%1,356.1萬 | 28.24%1,250.7萬 | -7.67%1,002.8萬 | -8.85%776.7萬 | 42.10%4,462.5萬 | 71.03%1,549萬 | 157.95%975.3萬 | -19.10%1,086.1萬 |
除稅後利潤 | -33.49%1,881.2萬 | 1.87%1.46億 | -6.43%4,523.3萬 | 4.43%3,789.3萬 | 11.94%3,428.1萬 | 1.87%2,828.3萬 | 6.51%1.43億 | 8.38%4,834.1萬 | 94.71%3,628.7萬 | -11.15%3,062.4萬 |
持續經營利潤 | -33.49%1,881.2萬 | 1.87%1.46億 | -6.43%4,523.3萬 | 4.43%3,789.3萬 | 11.94%3,428.1萬 | 1.87%2,828.3萬 | 6.51%1.43億 | 8.38%4,834.1萬 | 94.71%3,628.7萬 | -11.14%3,062.4萬 |
歸屬於少數股東的淨利潤 | -111.11%-2,000 | -64.67%5.9萬 | 105.13%2,000 | -101.39%-1,000 | -56.99%4萬 | -56.10%1.8萬 | 421.15%16.7萬 | 45.83%-3.9萬 | 478.95%7.2萬 | 272.00%9.3萬 |
歸屬於母公司的淨利潤 | -33.44%1,881.4萬 | 1.95%1.46億 | -6.51%4,523.1萬 | 4.64%3,789.4萬 | 12.15%3,424.1萬 | 1.96%2,826.5萬 | 6.35%1.43億 | 8.30%4,838萬 | 94.13%3,621.5萬 | -11.36%3,053.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -33.44%1,881.4萬 | 1.95%1.46億 | -6.51%4,523.1萬 | 4.64%3,789.4萬 | 12.15%3,424.1萬 | 1.96%2,826.5萬 | 6.35%1.43億 | 8.30%4,838萬 | 94.13%3,621.5萬 | -11.36%3,053.1萬 |
基本每股收益 | -36.36%0.07 | 1.85%0.55 | -5.56%0.17 | 0.00%0.14 | 8.33%0.13 | 10.00%0.11 | 1.89%0.54 | 5.88%0.18 | 100.00%0.14 | 4.67%0.12 |
稀釋每股收益 | -36.36%0.07 | 1.85%0.55 | -5.56%0.17 | 0.00%0.14 | 8.33%0.13 | 10.00%0.11 | 1.89%0.54 | 5.88%0.18 | 100.00%0.14 | 4.67%0.12 |
每股派息 | 0 | 5.88%0.054 | 0 | 0 | 5.88%0.054 | 0 | 0.051 | 0 | 0 | 0.051 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據