(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.63%12.61億 | -9.50%9.53億 | -15.12%42.24億 | -16.85%9.39億 | -15.11%10.83億 | -18.74%11.5億 | -9.01%10.52億 | 25.32%49.77億 | 5.02%11.29億 | 24.02%12.76億 |
營業收入 | 9.63%12.61億 | -9.50%9.53億 | -15.12%42.24億 | -16.85%9.39億 | -15.11%10.83億 | -18.74%11.5億 | -9.01%10.52億 | 25.32%49.77億 | 5.02%11.29億 | 24.02%12.76億 |
主營業務成本 | 7.68%7.56億 | -2.26%6.24億 | -13.79%26.12億 | -13.09%6.1億 | -13.14%6.62億 | -17.22%7.02億 | -11.11%6.38億 | 19.64%30.29億 | 2.74%7.02億 | 18.87%7.62億 |
毛利 | 12.68%5.05億 | -20.64%3.29億 | -17.19%16.13億 | -23.03%3.28億 | -18.03%4.22億 | -21.02%4.48億 | -5.57%4.15億 | 35.30%19.47億 | 9.00%4.27億 | 32.51%5.14億 |
營業費用 | 30.17%3.63億 | 8.51%3億 | -7.41%11.35億 | -12.08%2.94億 | -2.61%2.86億 | -12.64%2.79億 | -0.86%2.76億 | 20.35%12.26億 | 13.68%3.35億 | 19.26%2.94億 |
銷售和管理費用 | 15.03%3.3億 | 4.14%2.86億 | -14.82%5.36億 | -20.28%-3.03億 | -6.88%2.78億 | -6.70%2.87億 | -0.40%2.74億 | 25.46%6.29億 | -24.72%-2.52億 | 22.04%2.99億 |
-銷售費用 | 18.68%2.4億 | 3.39%2億 | -15.26%4.38億 | -13.99%-1.54億 | -11.26%1.97億 | -11.05%2.02億 | -4.84%1.93億 | 24.81%5.17億 | -52.70%-1.35億 | 26.04%2.22億 |
-管理費用 | 6.28%8,961萬 | 5.93%8,577.2萬 | -12.80%9,819.3萬 | -27.61%-1.48億 | 5.76%8,133.4萬 | 5.69%8,431.6萬 | 12.07%8,097.4萬 | 28.51%1.13億 | -2.78%-1.16億 | 11.81%7,690.3萬 |
-折舊及攤銷 | ---- | ---- | -7.64%1.13億 | ---- | ---- | ---- | ---- | 17.14%1.23億 | ---- | ---- |
其他營業費用 | 224.87%6,838.6萬 | 100.91%3,085.6萬 | 34.24%7,321萬 | 758.27%1,960.3萬 | -18.13%1,719.9萬 | 5.41%2,105萬 | 36.19%1,535.8萬 | 9.36%5,453.7萬 | -67.40%228.4萬 | 141.54%2,100.7萬 |
營業利潤 | -16.16%1.42億 | -78.91%2,915.3萬 | -33.82%4.77億 | -62.79%3,428萬 | -38.55%1.36億 | -31.81%1.69億 | -13.75%1.38億 | 71.53%7.21億 | -5.19%9,213.4萬 | 55.49%2.21億 |
淨非營業利息收入(費用) | -65.23%-2,573.5萬 | -397.33%-6,067.9萬 | -36.95%-6,005.2萬 | 32.92%-984.6萬 | -241.87%-2,243萬 | -42.38%-1,557.5萬 | -4.53%-1,220.1萬 | -6.01%-4,384.9萬 | -404.54%-1,467.7萬 | 41.48%-656.1萬 |
利息收入 | -4.28%469.2萬 | 5.83%524.8萬 | 223.58%2,017.2萬 | 145.27%864.1萬 | 340.63%458.7萬 | 354.31%490.2萬 | 739.09%495.9萬 | 162.37%623.4萬 | 338.18%352.3萬 | 123.39%104.1萬 |
利息費用 | 67.39%3,218.5萬 | 46.82%2,454.6萬 | 57.34%7,630.4萬 | 92.48%2,377.7萬 | 48.24%1,949.9萬 | 62.36%1,922.7萬 | 50.00%1,671.9萬 | 20.21%4,849.5萬 | 17.30%1,235.3萬 | 23.44%1,315.4萬 |
其他財務費用 | -240.64%-175.8萬 | 9,283.45%4,138.1萬 | 146.85%392萬 | -190.47%-529萬 | 235.41%751.8萬 | 610.23%125萬 | -60.52%44.1萬 | -53.24%158.8萬 | 185.76%584.7萬 | -643.25%-555.2萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---4,942.4萬 | ---- | 146.34%20.9萬 | -98.66%20.9萬 | --0 | --0 | ---- | 94.86%-45.1萬 | 693.80%1,562.2萬 | ---125.2萬 |
-減:重組與併購 | --4,942.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --125.2萬 |
-減:勾銷 | ---- | ---- | -146.34%-20.9萬 | ---- | ---- | ---- | ---- | -94.86%45.1萬 | ---- | ---- |
稅前利潤 | -56.34%6,704.9萬 | -126.86%-3,372.2萬 | -38.36%4.24億 | -68.49%3,136萬 | -47.05%1.14億 | -35.59%1.54億 | -7.25%1.26億 | 83.92%6.88億 | 3.01%9,953.4萬 | 61.71%2.15億 |
所得稅 | -1.02%3,044.6萬 | -90.59%233.5萬 | -25.54%8,920.8萬 | -47.80%942.7萬 | -50.64%2,420.5萬 | 2.13%3,076萬 | 9.86%2,481.6萬 | 92.60%1.2億 | 38.01%1,806.1萬 | 172.35%4,903.3萬 |
除稅後利潤 | -70.20%3,660.3萬 | -135.80%-3,605.7萬 | -41.06%3.35億 | -73.08%2,193.3萬 | -45.99%8,965.5萬 | -41.05%1.23億 | -10.68%1.01億 | 82.19%5.69億 | -2.47%8,147.3萬 | 44.39%1.66億 |
持續經營利潤 | -70.20%3,660.3萬 | -135.80%-3,605.7萬 | -41.06%3.35億 | -73.08%2,193.3萬 | -45.99%8,965.5萬 | -41.05%1.23億 | -10.68%1.01億 | 82.19%5.69億 | -2.47%8,147.3萬 | 44.39%1.66億 |
歸屬於少數股東的淨利潤 | 360.00%124.2萬 | 398.15%53.8萬 | 18.90%75.5萬 | -53.77%9.8萬 | 26.82%27.9萬 | 78.81%27萬 | 107.69%10.8萬 | 245.11%63.5萬 | 59.40%21.2萬 | -0.45%22萬 |
歸屬於母公司的淨利潤 | -71.15%3,536.1萬 | -136.38%-3,659.5萬 | -41.12%3.34億 | -73.13%2,183.5萬 | -46.08%8,937.6萬 | -41.14%1.23億 | -10.73%1.01億 | 82.09%5.68億 | -2.57%8,126.1萬 | 44.47%1.66億 |
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 | -71.15%3,536.1萬 | -136.38%-3,659.5萬 | -41.12%3.34億 | -73.13%2,183.5萬 | -46.08%8,937.6萬 | -41.14%1.23億 | -10.73%1.01億 | 82.78%5.68億 | -2.57%8,126.1萬 | 44.47%1.66億 |
基本每股收益 | -71.55%0.33 | -135.79%-0.34 | -38.68%3.17 | -73.42%0.21 | -44.81%0.85 | -37.63%1.16 | -3.06%0.95 | 88.00%5.17 | 8.22%0.79 | 50.98%1.54 |
稀釋每股收益 | -71.55%0.33 | -135.79%-0.34 | -38.68%3.17 | -72.99%0.2072 | -44.81%0.85 | -37.63%1.16 | -3.06%0.95 | 88.00%5.17 | 5.58%0.767 | 50.98%1.54 |
每股派息 | 0.00%0.9 | 0 | 20.00%0.9 | 0 | 0 | 20.00%0.9 | 0 | 25.00%0.75 | 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 |
暫無數據
暫無數據