(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 | 0.42%15.67億 | 3.49%15.42億 | 2.16%15.72億 | 5.04%62.13億 | 6.11%16.24億 | 5.23%15.61億 | 2.23%14.9億 | 6.55%15.38億 | 4.76%59.15億 | 3.55%15.31億 |
營業收入 | 0.42%15.67億 | 3.49%15.42億 | 2.16%15.72億 | 5.04%62.13億 | 6.11%16.24億 | 5.23%15.61億 | 2.23%14.9億 | 6.55%15.38億 | 4.76%59.15億 | 3.55%15.31億 |
主營業務成本 | 1.40%10.55億 | 8.10%10.53億 | 1.35%10.37億 | 6.11%41.45億 | 5.70%11.08億 | 6.59%10.4億 | 2.66%9.74億 | 9.59%10.23億 | 6.01%39.06億 | 5.95%10.48億 |
毛利 | -1.54%5.13億 | -5.23%4.89億 | 3.77%5.35億 | 2.95%20.68億 | 7.00%5.16億 | 2.61%5.21億 | 1.42%5.16億 | 1.00%5.15億 | 2.42%20.09億 | -1.30%4.82億 |
營業費用 | -1.89%2.95億 | 9.18%2.94億 | 4.25%3.13億 | 6.84%11.87億 | 4.32%3.16億 | 14.38%3.01億 | -0.67%2.69億 | 9.81%3.01億 | 6.05%11.11億 | 9.93%3.03億 |
銷售和管理費用 | -1.59%3.05億 | 11.36%3.14億 | 4.38%3.21億 | 1.55%5.97億 | -16.37%-3.02億 | 9.21%3.1億 | -0.30%2.82億 | 9.38%3.08億 | 13.06%5.88億 | 5.08%-2.6億 |
-銷售費用 | 0.42%2.35億 | 10.54%2.39億 | 4.33%2.48億 | 0.85%4.86億 | -16.62%-2.01億 | 6.85%2.34億 | -2.38%2.16億 | 10.72%2.38億 | 15.87%4.82億 | 10.61%-1.72億 |
-管理費用 | -7.77%6,985.5萬 | 14.03%7,542.6萬 | 4.56%7,326.6萬 | 4.78%1.11億 | -15.88%-1.01億 | 17.21%7,573.6萬 | 7.16%6,614.7萬 | 5.06%7,007.3萬 | 1.80%1.06億 | -8.12%-8,730.1萬 |
-折舊及攤銷 | ---- | ---- | ---- | -5.73%1.55億 | ---- | ---- | ---- | ---- | -1.28%1.64億 | ---- |
其他營業費用 | ---- | ---- | -10.01%-778.2萬 | 38.16%2,234.8萬 | -9.07%5,057.8萬 | ---- | ---- | 6.18%-707.4萬 | -3.70%1,617.6萬 | 45.38%5,562.1萬 |
營業利潤 | -1.06%2.17億 | -20.98%1.95億 | 3.10%2.21億 | -1.85%8.81億 | 11.55%2億 | -10.06%2.2億 | 3.81%2.47億 | -9.20%2.15億 | -1.75%8.97億 | -15.85%1.79億 |
淨非營業利息收入(費用) | -48.87%-3,961.5萬 | -26.95%-2,860.9萬 | -66.85%-3,292.5萬 | -202.15%-9,313.2萬 | -5,525.95%-2,425.4萬 | -122.23%-2,661萬 | -111.40%-2,253.5萬 | -128.50%-1,973.3萬 | 5.28%-3,082.3萬 | 102.43%44.7萬 |
利息收入 | ---- | ---- | ---- | -76.43%151.1萬 | ---- | ---- | ---- | ---- | 102.34%641.2萬 | ---- |
利息費用 | ---- | ---- | ---- | 144.78%9,408.7萬 | ---- | ---- | ---- | ---- | 5.74%3,843.8萬 | ---- |
其他財務費用 | ---- | ---- | ---- | 146.22%55.6萬 | ---- | ---- | ---- | ---- | -87.38%-120.3萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -17.87%-3,492.6萬 | -17.01%-3,385.9萬 | -19.41%-3,561.9萬 | -4.34%-1.2億 | -2.43%-3,147.8萬 | 0.16%-2,963萬 | -2.63%-2,893.7萬 | -13.50%-2,983萬 | -35.28%-1.15億 | -8.49%-3,073.2萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 3.44%-238.9萬 | ---- | ---- | ---- | ---- | -82.05%-247.4萬 | ---- |
-減:勾銷 | 17.87%3,492.6萬 | 17.01%3,385.9萬 | 19.41%3,561.9萬 | 4.18%1.22億 | 1.99%3,386.7萬 | -0.16%2,963萬 | 2.63%2,893.7萬 | 13.50%2,983萬 | 36.01%1.17億 | 11.86%3,320.6萬 |
稅前利潤 | -5.41%1.43億 | -131.34%-5,626.9萬 | -10.63%1.41億 | -16.00%5.98億 | -15.57%1.1億 | -23.77%1.51億 | -5.69%1.8億 | -18.51%1.57億 | -8.00%7.11億 | -14.80%1.3億 |
所得稅 | 23.96%7,253萬 | -35.84%4,394.3萬 | -0.41%5,321.3萬 | -4.61%2.35億 | -1.53%5,496.1萬 | -1.45%5,851萬 | 0.33%6,849.1萬 | -15.59%5,343.2萬 | -1.37%2.47億 | -9.66%5,581.6萬 |
除稅後利潤 | -24.04%7,003.4萬 | -190.22%-1億 | -15.88%8,747.7萬 | -22.05%3.62億 | -26.10%5,498萬 | -33.34%9,220.2萬 | -9.06%1.11億 | -19.94%1.04億 | -11.17%4.65億 | -18.29%7,439.5萬 |
持續經營利潤 | -24.04%7,003.4萬 | -190.22%-1億 | -15.88%8,747.7萬 | -22.05%3.62億 | -26.10%5,498萬 | -33.34%9,220.2萬 | -9.06%1.11億 | -19.94%1.04億 | -11.17%4.65億 | -18.29%7,439.5萬 |
歸屬於少數股東的淨利潤 | 20.65%3,051.2萬 | -43.02%2,597.1萬 | -3.59%2,936.5萬 | 32.79%1.3億 | 102.14%2,820.4萬 | -7.05%2,528.9萬 | 59.16%4,557.6萬 | 9.77%3,045.9萬 | -8.56%9,754.3萬 | 21.71%1,395.3萬 |
歸屬於母公司的淨利潤 | -40.94%3,952.2萬 | -292.67%-1.26億 | -20.97%5,811.2萬 | -36.62%2.33億 | -55.70%2,677.6萬 | -39.78%6,691.3萬 | -29.95%6,549.2萬 | -28.01%7,353.5萬 | -11.83%3.67億 | -24.05%6,044.4萬 |
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 | -40.94%3,952.2萬 | -292.67%-1.26億 | -20.97%5,811.2萬 | -36.62%2.33億 | -55.70%2,677.6萬 | -39.78%6,691.3萬 | -29.95%6,549.2萬 | -28.01%7,353.5萬 | -11.83%3.67億 | -24.05%6,044.4萬 |
基本每股收益 | -43.59%0.22 | -292.11%-0.73 | -17.07%0.34 | -31.47%1.35 | -48.48%0.17 | -33.90%0.39 | -24.00%0.38 | -25.45%0.41 | -11.66%1.97 | -23.26%0.33 |
稀釋每股收益 | -42.11%0.22 | -292.11%-0.73 | -17.07%0.34 | -32.14%1.33 | -50.00%0.16 | -35.59%0.38 | -24.00%0.38 | -25.45%0.41 | -11.71%1.96 | -25.58%0.32 |
每股派息 | 0 | 0.00%0.5 | 0 | 0.00%0.5 | 0 | 0 | 0.00%0.5 | 0 | 0.00%0.5 | 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 |
暫無數據