(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 40.61%2.77億 | 17.11%7,067.3萬 | 22.91%5,613.2萬 | 53.18%7,589.9萬 | 79.56%7,390.1萬 | 9.32%1.97億 | -2.87%6,034.6萬 | 35.68%4,566.8萬 | 4.58%4,954.8萬 | 11.89%4,115.6萬 |
營業收入 | 40.61%2.77億 | 17.11%7,067.3萬 | 22.91%5,613.2萬 | 53.18%7,589.9萬 | 79.56%7,390.1萬 | 9.32%1.97億 | -2.87%6,034.6萬 | 35.68%4,566.8萬 | 4.58%4,954.8萬 | 11.89%4,115.6萬 |
主營業務成本 | 23.97%7,565.6萬 | -20.32%2,220.1萬 | -75.16%329.7萬 | 171.42%2,703.1萬 | 132.74%2,312.7萬 | -12.32%6,103萬 | 2.33%2,786.1萬 | 6.12%1,327.3萬 | -40.60%995.9萬 | -24.17%993.7萬 |
毛利 | 48.10%2.01億 | 49.21%4,847.2萬 | 63.10%5,283.5萬 | 23.44%4,886.8萬 | 62.64%5,077.4萬 | 22.97%1.36億 | -6.93%3,248.5萬 | 53.16%3,239.5萬 | 29.33%3,958.9萬 | 31.84%3,121.9萬 |
營業費用 | 18.27%2.35億 | 24.54%7,092萬 | 14.42%5,379.3萬 | 10.65%5,431.1萬 | 22.57%5,620萬 | 28.16%1.99億 | 15.95%5,694.4萬 | 23.70%4,701.5萬 | 22.85%4,908.2萬 | 63.04%4,585.2萬 |
-折舊及攤銷 | 33.11%3,781.2萬 | 88.29%1,530.6萬 | 10.70%766.9萬 | 21.43%770萬 | 1.83%713.7萬 | 20.46%2,840.7萬 | 17.68%812.9萬 | 1.33%692.8萬 | 8.28%634.1萬 | 76.02%700.9萬 |
其他營業費用 | 19.94%3,561.2萬 | 40.35%-394.9萬 | 4.54%1,358.2萬 | 12.74%1,246.2萬 | 9.20%1,351.7萬 | 20.38%2,969.1萬 | -441.29%-662萬 | 40.26%1,299.2萬 | 13.07%1,105.4萬 | 80.75%1,237.8萬 |
營業利潤 | 45.77%-3,427.5萬 | 8.22%-2,244.8萬 | 93.45%-95.8萬 | 42.66%-544.3萬 | 62.92%-542.6萬 | -40.93%-6,320.5萬 | -72.17%-2,445.9萬 | 13.26%-1,462萬 | -1.63%-949.3萬 | -229.20%-1,463.3萬 |
淨非營業利息收入(費用) | -120.39%-361萬 | -123.09%-244.2萬 | -181.05%-147.1萬 | -75.34%78.3萬 | -122.39%-48萬 | 1,995.93%1,770.8萬 | 702.89%1,057.4萬 | 217.78%181.5萬 | 527.90%317.5萬 | 6,600.00%214.4萬 |
利息收入 | 110.36%46.7萬 | 71.44%-235.9萬 | -99.33%1.6萬 | -32.74%243.6萬 | -84.91%37.4萬 | 66.92%22.2萬 | -1,526.18%-826.1萬 | 8,722.22%238.2萬 | 997.58%362.2萬 | 772.89%247.9萬 |
利息費用 | 251.16%407.7萬 | 144.15%8.3萬 | 162.26%148.7萬 | 269.80%165.3萬 | 154.93%85.4萬 | 18.23%116.1萬 | 90.16%-18.8萬 | -63.84%56.7萬 | -58.30%44.7萬 | 32.94%33.5萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | -22,037.65%-1,864.7萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 107.75%66.7萬 | ---- | ---- | ---- | ---- | -66.30%-861.1萬 | ---- | ---- | ---- | ---- |
-減:重組與併購 | -107.75%-66.7萬 | ---- | ---- | ---- | ---- | 66.30%861.1萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 16.44%-4,105.9萬 | -60.12%-2,806.4萬 | 81.03%-242.9萬 | 26.24%-466萬 | 52.71%-590.6萬 | -14.89%-4,913.9萬 | -77.42%-1,752.7萬 | 30.39%-1,280.5萬 | 37.34%-631.8萬 | -183.00%-1,248.9萬 |
所得稅 | 119.46%50.4萬 | -31.03%-11.4萬 | 104.17%5萬 | 102.63%1.4萬 | 171.76%55.4萬 | 21.08%-259萬 | 94.52%-8.7萬 | -51.20%-119.9萬 | -14.41%-53.2萬 | -77.47%-77.2萬 |
除稅後利潤 | 10.71%-4,156.2萬 | -60.27%-2,794.9萬 | 78.64%-247.9萬 | 19.22%-467.4萬 | 44.87%-646萬 | -17.89%-4,654.8萬 | -110.51%-1,743.9萬 | 34.07%-1,160.6萬 | 39.84%-578.6萬 | -194.54%-1,171.7萬 |
持續經營利潤 | 10.71%-4,156.3萬 | -60.26%-2,795萬 | 78.64%-247.9萬 | 19.22%-467.4萬 | 44.87%-646萬 | -17.88%-4,654.9萬 | -110.37%-1,744萬 | 34.07%-1,160.6萬 | 39.84%-578.6萬 | -194.54%-1,171.7萬 |
歸屬於少數股東的淨利潤 | -19.9萬 | -12萬 | -7.9萬 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 11.14%-4,136.3萬 | -59.58%-2,782.9萬 | 79.32%-240萬 | 19.22%-467.4萬 | 44.87%-646萬 | -17.89%-4,654.8萬 | -110.51%-1,743.9萬 | 34.07%-1,160.6萬 | 39.84%-578.6萬 | -194.54%-1,171.7萬 |
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 | 11.14%-4,136.3萬 | -59.58%-2,782.9萬 | 79.32%-240萬 | 19.22%-467.4萬 | 44.87%-646萬 | -17.89%-4,654.8萬 | -110.51%-1,743.9萬 | 34.07%-1,160.6萬 | 39.84%-578.6萬 | -194.54%-1,171.7萬 |
基本每股收益 | 26.14%-8.73 | -28.16%-5.73 | 82.99%-0.5 | 33.33%-1 | 50.00%-1.4698 | -4.89%-11.82 | -82.50%-4.4709 | 33.33%-2.9397 | 48.97%-1.5 | -100.00%-2.9397 |
稀釋每股收益 | 26.14%-8.73 | -28.16%-5.73 | 82.99%-0.5 | 33.33%-1 | 50.00%-1.4698 | -4.89%-11.82 | -82.50%-4.4709 | 33.33%-2.9397 | 48.97%-1.5 | -100.00%-2.9397 |
每股派息 | ||||||||||
貨幣單位 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 |
暫無數據
暫無數據