(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 | 20.36%4,582.4萬 | -5.41%3,806萬 | -2.25%3,275.3萬 | -57.46%1.54億 | -62.39%4,189.8萬 | -75.70%3,807.1萬 | -43.63%4,023.5萬 | 53.37%3,350.8萬 | 3.80%3.61億 | -59.96%1.11億 |
營業收入 | 21.20%4,419.6萬 | -1.75%3,552.6萬 | -2.25%3,275.3萬 | -57.46%1.54億 | -57.29%4,758.2萬 | -76.73%3,646.5萬 | -49.34%3,615.7萬 | 53.37%3,350.8萬 | 3.80%3.61億 | -59.96%1.11億 |
主營業務成本 | 22.44%2,567.8萬 | -29.65%2,346.8萬 | 8.20%2,216萬 | -68.91%1.01億 | -78.59%2,606.5萬 | -32.88%2,097.2萬 | -78.84%3,335.8萬 | 47.76%2,048萬 | 72.65%3.24億 | 329.57%1.22億 |
毛利 | 17.82%2,014.6萬 | 112.19%1,459.2萬 | -18.69%1,059.3萬 | 43.34%5,283.7萬 | 253.51%1,583.3萬 | -86.37%1,709.9萬 | 107.97%687.7萬 | 63.09%1,302.8萬 | -76.98%3,686.2萬 | -104.13%-1,031.4萬 |
營業費用 | -19.07%3,182.3萬 | 46.10%3,690.9萬 | 12.22%3,321.7萬 | -10.18%1.35億 | -11.32%4,076.4萬 | 22.27%3,932.2萬 | -44.72%2,526.2萬 | 12.09%2,960.1萬 | -32.18%1.5億 | -37.59%4,596.7萬 |
銷售和管理費用 | -14.70%2,224.4萬 | -3.60%2,302.5萬 | 20.92%2,300.3萬 | 67.68%9,655.1萬 | 29.87%2,756.6萬 | 108.82%2,607.7萬 | 48.68%2,388.4萬 | 143.77%1,902.4萬 | -19.18%5,758.2萬 | -13.66%2,122.6萬 |
-銷售費用 | -9.87%1,253.7萬 | 7.48%1,184.8萬 | 26.12%1,133.3萬 | 107.38%4,875.2萬 | 42.35%1,483.3萬 | 164.85%1,391萬 | 89.95%1,102.3萬 | 341.79%898.6萬 | -0.57%2,350.9萬 | 20.56%1,042萬 |
-管理費用 | -20.22%970.7萬 | -13.09%1,117.7萬 | 16.26%1,167萬 | 40.28%4,779.9萬 | 17.83%1,273.3萬 | 68.15%1,216.7萬 | 25.34%1,286.1萬 | 73.97%1,003.8萬 | -28.43%3,407.3萬 | -32.22%1,080.6萬 |
研發費用 | 16.27%1,888.4萬 | 38.94%1,655.2萬 | -6.64%1,313.1萬 | -42.92%5,989.4萬 | -40.16%1,767.4萬 | -30.89%1,624.2萬 | -61.81%1,191.3萬 | -32.02%1,406.5萬 | -39.45%1.05億 | -47.30%2,953.7萬 |
其他稅費 | ---- | ---- | ---- | 118.89%47.5萬 | ---- | ---- | ---- | ---- | 2.36%21.7萬 | ---- |
其他營業費用 | -245.46%-913.4萬 | 73.93%-283.9萬 | 16.37%-291.7萬 | -75.98%-2,197.1萬 | 1.24%-495.1萬 | 26.60%-264.4萬 | -509.63%-1,088.8萬 | -67.37%-348.8萬 | 46.25%-1,248.5萬 | 30.34%-501.3萬 |
營業利潤 | 47.46%-1,167.7萬 | -21.39%-2,231.7萬 | -36.51%-2,262.4萬 | 27.57%-8,211.2萬 | 55.70%-2,493.1萬 | -123.83%-2,222.3萬 | 86.07%-1,838.5萬 | 10.03%-1,657.3萬 | -84.80%-1.13億 | -131.93%-5,628.1萬 |
淨非營業利息收入(費用) | -54.00%-520.2萬 | -25.03%-441.6萬 | -39.98%-677.9萬 | -17.67%-2,211.5萬 | -89.85%-1,036.2萬 | 34.69%-337.8萬 | -2.11%-353.2萬 | -2.93%-484.3萬 | -12.44%-1,879.4萬 | -13.31%-545.8萬 |
利息收入 | 140.45%52.9萬 | 107.57%52.1萬 | 5.14%26.6萬 | 365.38%121萬 | 141.79%48.6萬 | 816.67%22萬 | 1,040.91%25.1萬 | 1,846.15%25.3萬 | 4.42%26萬 | 2,133.33%20.1萬 |
利息費用 | 59.28%573.1萬 | 30.50%493.7萬 | 38.25%704.5萬 | 22.42%2,332.5萬 | 91.69%1,084.8萬 | -30.75%359.8萬 | 8.68%378.3萬 | 8.01%509.6萬 | 12.33%1,905.4萬 | 17.26%565.9萬 |
其他淨收入(費用) | 165.99%392.6萬 | 21.90%163.1萬 | 2,686.15%8,832.1萬 | 144.26%559.8萬 | -49.12%703.9萬 | 62.32%-594.9萬 | 116.16%133.8萬 | 231.43%317萬 | -256.48%-1,264.8萬 | 382.22%1,383.5萬 |
出售證券收益 | 178.84%469.7萬 | -36.15%86萬 | -179.24%-251.2萬 | 144.28%557.4萬 | -49.55%701.5萬 | 62.37%-595.8萬 | 116.34%134.7萬 | 231.43%317萬 | -254.82%-1,258.7萬 | 397.32%1,390.5萬 |
股權收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 280.00%9,000 | --0 |
特殊收入(費用) | ---- | ---- | ---- | 134.29%2.4萬 | ---- | ---- | ---- | ---- | -66.67%-7萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -240.63%-4.5萬 | ---- | ---- | ---- | ---- | --3.2萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | 44.74%-2.1萬 | ---- | ---- | ---- | ---- | 9.52%-3.8萬 | ---- |
其他非經營收入(費用) | --0 | --0 | --9,083.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 58.94%-1,295.6萬 | -21.98%-2,510萬 | 422.89%5,891.8萬 | 31.89%-9,862.9萬 | 41.02%-2,825.5萬 | -143.63%-3,155萬 | 85.68%-2,057.7萬 | 28.55%-1,824.7萬 | -106.94%-1.45億 | -127.48%-4,790.3萬 |
所得稅 | -239.07%-372萬 | 95.46%-16.6萬 | 106.67%8,000 | 282.29%280萬 | 205.52%390.3萬 | 2,576.85%267.5萬 | -306.78%-365.8萬 | -123.90%-12萬 | -144.57%-153.6萬 | -305.61%-369.9萬 |
除稅後利潤 | 73.01%-923.6萬 | -47.37%-2,493.3萬 | 424.98%5,890.9萬 | 29.21%-1.01億 | 27.25%-3,215.8萬 | -147.26%-3,422.5萬 | 88.37%-1,691.9萬 | 30.39%-1,812.7萬 | -95.14%-1.43億 | -125.62%-4,420.4萬 |
持續經營利潤 | 73.01%-923.6萬 | -47.37%-2,493.3萬 | 424.98%5,890.9萬 | 29.21%-1.01億 | 27.25%-3,215.8萬 | -147.26%-3,422.5萬 | 88.37%-1,691.9萬 | 30.39%-1,812.7萬 | -95.14%-1.43億 | -125.62%-4,420.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 73.01%-923.6萬 | -47.37%-2,493.3萬 | 424.98%5,890.9萬 | 29.21%-1.01億 | 27.25%-3,215.8萬 | -147.26%-3,422.5萬 | 88.37%-1,691.9萬 | 30.39%-1,812.7萬 | -95.14%-1.43億 | -125.62%-4,420.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 73.01%-923.6萬 | -47.37%-2,493.3萬 | 424.98%5,890.9萬 | 29.21%-1.01億 | 27.25%-3,215.8萬 | -147.26%-3,422.5萬 | 88.37%-1,691.9萬 | 30.39%-1,812.7萬 | -95.14%-1.43億 | -125.62%-4,420.4萬 |
基本每股收益 | 72.00%-0.14 | -41.67%-0.34 | 423.08%0.84 | 41.13%-1.46 | 28.13%-0.46 | -137.88%-0.5 | 91.04%-0.24 | 45.83%-0.26 | -65.33%-2.48 | -118.18%-0.64 |
稀釋每股收益 | 72.00%-0.14 | -41.67%-0.34 | 415.38%0.82 | 41.13%-1.46 | 28.13%-0.46 | -137.88%-0.5 | 91.04%-0.24 | 45.83%-0.26 | -65.33%-2.48 | -118.18%-0.64 |
每股派息 | ||||||||||
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