(Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 31.54%1.54億 | -1.99%1.02億 | 18.94%4.18億 | 28.11%9,588.3萬 | 56.84%1.01億 | -0.97%1.17億 | 10.82%1.04億 | 5.23%3.52億 | -2.61%7,484.4萬 | -19.66%6,424.1萬 |
營業收入 | 31.54%1.54億 | -1.99%1.02億 | 18.94%4.18億 | 28.11%9,588.3萬 | 56.84%1.01億 | -0.97%1.17億 | 10.82%1.04億 | 5.23%3.52億 | -2.61%7,484.4萬 | -19.66%6,424.1萬 |
主營業務成本 | 60.55%884.8萬 | 55.00%930.8萬 | 6.50%2,411.2萬 | 17.25%631.6萬 | 95.03%628萬 | -25.87%551.1萬 | -9.02%600.5萬 | 15.58%2,264.1萬 | 14.23%538.7萬 | 0.97%322萬 |
毛利 | 30.11%1.45億 | -5.47%9,295.2萬 | 19.79%3.94億 | 28.95%8,956.7萬 | 54.83%9,447.7萬 | 0.70%1.12億 | 12.32%9,832.8萬 | 4.58%3.29億 | -3.72%6,945.7萬 | -20.52%6,102.1萬 |
營業費用 | 17.21%1.27億 | -26.24%3,655.5萬 | 6.25%3.77億 | -8.85%1.04億 | 24.42%1.14億 | 4.49%1.08億 | 7.58%4,955.8萬 | -8.19%3.55億 | 13.54%1.14億 | -3.79%9,166.2萬 |
銷售和管理費用 | ---- | ---- | 13.74%4,516.3萬 | ---- | ---- | ---- | ---- | 18.47%3,970.6萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -9.40%1,124.2萬 | ---- | ---- | ---- | ---- | 15.89%1,240.9萬 | ---- | ---- |
-管理費用 | ---- | ---- | 24.27%3,392.1萬 | ---- | ---- | ---- | ---- | 19.69%2,729.7萬 | ---- | ---- |
-折舊及攤銷 | -6.95%2,357.1萬 | -6.11%2,300.9萬 | -3.21%1.06億 | -18.37%2,763萬 | 11.67%2,764.7萬 | 2.92%2,533.1萬 | -7.93%2,450.7萬 | -1.09%1.1億 | 6.48%3,384.8萬 | -6.25%2,475.8萬 |
其他營業費用 | 40.90%4,261.5萬 | 20.90%3,631.5萬 | 9.80%6,887萬 | -71.84%-1,901.4萬 | 43.47%2,760.2萬 | 12.76%3,024.5萬 | 8.33%3,003.7萬 | 20.06%6,272.5萬 | 8.97%-1,106.5萬 | -9.18%1,923.9萬 |
營業利潤 | 423.72%1,857.1萬 | 15.64%5,639.7萬 | 165.02%1,691.1萬 | 68.17%-1,409.1萬 | 36.13%-1,956.9萬 | -52.22%354.6萬 | 17.58%4,877萬 | 63.92%-2,601萬 | -57.97%-4,426.8萬 | -65.64%-3,064.1萬 |
淨非營業利息收入(費用) | -10.65%15.1萬 | 149.13%245.7萬 | -44.71%-614.6萬 | -303.99%-252.9萬 | 348.72%52.5萬 | 31.01%16.9萬 | -29.33%-500.1萬 | -272.54%-424.7萬 | -172.17%-62.6萬 | 147.95%11.7萬 |
利息收入 | 244.46%248.7萬 | 156.85%350.6萬 | 212.93%355.8萬 | 163.72%86.5萬 | 108.90%68.1萬 | 122.84%72.2萬 | 758.49%136.5萬 | 296.17%113.7萬 | 741.03%32.8萬 | 658.14%32.6萬 |
利息費用 | 322.42%233.6萬 | -83.52%104.9萬 | 80.24%970.4萬 | 255.77%339.4萬 | -25.36%15.6萬 | 183.59%55.3萬 | 58.12%636.6萬 | 277.30%538.4萬 | 254.65%95.4萬 | -27.18%20.9萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 403.77%1,872萬 | 34.46%5,885.4萬 | 135.70%1,078萬 | 62.97%-1,660.5萬 | 37.61%-1,904.4萬 | -50.41%371.6萬 | 16.19%4,377萬 | 58.72%-3,019.7萬 | -59.15%-4,483.7萬 | -62.86%-3,052.4萬 |
所得稅 | -48.51%50萬 | 23.14%648.8萬 | -27.26%123萬 | 28.08%-149.3萬 | 9.63%-351.8萬 | -52.63%97.1萬 | -6.08%526.9萬 | 594.44%169.1萬 | -442.04%-207.6萬 | -24,431.25%-389.3萬 |
除稅後利潤 | 563.75%1,822萬 | 36.02%5,236.6萬 | 129.95%955萬 | 64.66%-1,511.2萬 | 41.70%-1,552.6萬 | -49.57%274.5萬 | 20.08%3,850萬 | 56.20%-3,188.8萬 | -53.88%-4,276.1萬 | -41.97%-2,663.1萬 |
持續經營利潤 | 563.75%1,822萬 | 36.02%5,236.6萬 | 129.95%955萬 | 64.66%-1,511.2萬 | 41.70%-1,552.6萬 | -49.57%274.5萬 | 20.08%3,850萬 | 56.20%-3,188.8萬 | -53.88%-4,276.1萬 | -41.97%-2,663.1萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 563.75%1,822萬 | 36.02%5,236.6萬 | 129.95%955萬 | 64.66%-1,511.2萬 | 41.70%-1,552.6萬 | -49.57%274.5萬 | 20.08%3,850萬 | 56.20%-3,188.8萬 | -53.88%-4,276.1萬 | -41.97%-2,663.1萬 |
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 | 563.75%1,822萬 | 36.02%5,236.6萬 | 129.95%955萬 | 64.66%-1,511.2萬 | 41.70%-1,552.6萬 | -49.57%274.5萬 | 20.08%3,850萬 | 56.20%-3,188.8萬 | -53.88%-4,276.1萬 | -41.97%-2,663.1萬 |
基本每股收益 | 750.00%0.17 | 34.29%0.47 | 130.00%0.09 | 67.50%-0.13 | 41.67%-0.14 | -60.00%0.02 | 0.00%0.35 | 62.03%-0.3 | -33.33%-0.4 | -20.00%-0.24 |
稀釋每股收益 | 750.00%0.17 | 34.29%0.47 | 130.00%0.09 | 67.50%-0.13 | 41.67%-0.14 | -60.00%0.02 | 0.00%0.35 | 62.03%-0.3 | -33.33%-0.4 | -20.00%-0.24 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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