(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 | 5.84%3.26億 | 0.30%3.33億 | -0.45%2.84億 | 13.19%13.13億 | 14.77%3.79億 | 2.45%3.08億 | 12.32%3.32億 | 9.33%2.86億 | 6.17%11.6億 | 3.10%3.3億 |
營業收入 | 5.84%3.26億 | 0.30%3.33億 | -0.45%2.84億 | 13.19%13.13億 | 14.77%3.79億 | 2.45%3.08億 | 12.32%3.32億 | 9.33%2.86億 | 6.17%11.6億 | 3.10%3.3億 |
主營業務成本 | 6.32%1.85億 | -2.09%1.87億 | -0.23%1.7億 | 10.77%5.33億 | -1.84%-812.25萬 | -1.47%1.74億 | 11.15%1.91億 | 8.57%1.71億 | 10.61%4.81億 | -399.23%-797.61萬 |
毛利 | 5.22%1.41億 | 3.55%1.46億 | -0.78%1.14億 | 14.90%7.8億 | 14.46%3.87億 | 8.04%1.34億 | 13.95%1.41億 | 10.47%1.15億 | 3.23%6.79億 | 6.48%3.38億 |
營業費用 | -7.27%1.02億 | 6.00%1.06億 | 10.94%1.05億 | 24.93%6.75億 | 25.69%3.69億 | 29.17%1.1億 | 16.36%1億 | 11.73%9,434.76萬 | 7.72%5.41億 | 10.01%2.94億 |
-折舊及攤銷 | 0.00%400萬 | 0.00%400萬 | 8.34%410.79萬 | 13.88%9,871.59萬 | 19.90%8,771.59萬 | -8.71%400萬 | -13.16%400萬 | -25.17%379.15萬 | 1.28%8,668.59萬 | 5.04%7,315.96萬 |
其他營業費用 | -7.55%9,800萬 | 6.25%1.02億 | 11.05%1.01億 | 49.43%1.32億 | -12.58%-1.63億 | 31.23%1.06億 | 18.03%9,600萬 | 14.08%9,055.6萬 | 12.62%8,813.21萬 | -3.22%-1.45億 |
營業利潤 | 62.50%3,900萬 | -2.44%4,000萬 | -54.37%941.4萬 | -24.41%1.04億 | -60.68%1,727.53萬 | -38.25%2,400萬 | 8.47%4,100萬 | 5.05%2,063.3萬 | -11.25%1.38億 | -12.34%4,393.19萬 |
淨非營業利息收入(費用) | -900.00%-1,000萬 | -20.00%-600萬 | -18.29%-667.54萬 | -130.01%-1,763.86萬 | -107.66%-563.86萬 | -162.45%-100萬 | 5.02%-500萬 | -931.02%-564.32萬 | -29.60%-766.86萬 | -165.31%-271.53萬 |
利息收入 | ---- | ---- | ---- | -27.99%101.4萬 | ---- | ---- | ---- | ---- | 21.24%140.81萬 | ---- |
利息費用 | 900.00%1,000萬 | 20.00%600萬 | 18.29%667.54萬 | 127.79%1,588.63萬 | 92.32%388.63萬 | 162.45%100萬 | -5.02%500萬 | --564.32萬 | 30.68%697.41萬 | 356.43%202.08萬 |
其他財務費用 | ---- | ---- | ---- | 31.56%276.63萬 | ---- | ---- | ---- | ---- | 20.69%210.27萬 | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | 30.43%3,000萬 | -10.81%3,300萬 | -81.16%282.42萬 | -34.15%8,779.3萬 | -68.84%1,379.3萬 | -40.23%2,300萬 | 13.73%3,700萬 | -26.27%1,498.98萬 | -12.60%1.33億 | -15.06%4,426.13萬 |
所得稅 | 16.67%700萬 | -11.11%800萬 | -81.94%68.47萬 | -33.49%2,111.66萬 | -77.63%211.66萬 | -37.64%600萬 | 10.59%900萬 | -25.48%379.15萬 | -18.90%3,174.96萬 | -32.63%945.97萬 |
除稅後利潤 | 29.41%2,200萬 | -7.41%2,500萬 | -81.04%213.95萬 | -34.36%6,667.64萬 | -66.45%1,167.64萬 | -41.10%1,700萬 | 10.63%2,700萬 | -26.01%1,128.64萬 | -10.42%1.02億 | -8.58%3,480.15萬 |
持續經營利潤 | 29.41%2,200萬 | -7.41%2,500萬 | -80.89%213.95萬 | -34.36%6,667.64萬 | -66.45%1,167.64萬 | -41.10%1,700萬 | 10.63%2,700萬 | -26.58%1,119.83萬 | -10.42%1.02億 | -8.58%3,480.15萬 |
歸屬於少數股東的淨利潤 | 0.00%200萬 | 100.00%200萬 | 142.65%85.58萬 | 26.50%466.98萬 | 536.42%166.98萬 | 23.51%200萬 | 173.29%100萬 | -29.67%35.27萬 | -10.07%369.16萬 | 94.42%26.24萬 |
歸屬於母公司的淨利潤 | 33.33%2,000萬 | -11.54%2,300萬 | -88.26%128.37萬 | -36.65%6,200.66萬 | -71.03%1,000.66萬 | -44.94%1,500萬 | 0.89%2,600萬 | -25.88%1,093.37萬 | -10.43%9,788.44萬 | -8.94%3,453.91萬 |
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 | 33.33%2,000萬 | -11.54%2,300萬 | -88.26%128.37萬 | -36.65%6,200.66萬 | -71.03%1,000.66萬 | -44.94%1,500萬 | 0.89%2,600萬 | -25.88%1,093.37萬 | -10.43%9,788.44萬 | -8.94%3,453.91萬 |
基本每股收益 | 40.00%0.07 | -11.11%0.08 | -88.45%0.0043 | -36.60%0.2099 | -74.38%0.0299 | -45.89%0.05 | 16.26%0.09 | -26.15%0.037 | -10.62%0.3311 | -9.04%0.1168 |
稀釋每股收益 | 40.00%0.07 | -11.11%0.08 | -88.45%0.0043 | -36.60%0.2099 | -74.38%0.0299 | -45.89%0.05 | 16.26%0.09 | -26.15%0.037 | -10.62%0.3311 | -9.04%0.1168 |
每股派息 | 0 | 9.75%0.1679 | 0 | -48.54%0.153 | 0 | 0 | -48.54%0.153 | 0 | 99.87%0.2973 | 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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