(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 | 5.10%414.21億 | 1.53%104.48億 | -1.50%102.4億 | 10.40%104.26億 | 11.08%103.06億 | 16.71%394.09億 | 17.01%102.91億 | 29.29%103.96億 | 13.04%94.44億 | 8.20%92.78億 |
營業收入 | 5.10%414.21億 | 1.53%104.48億 | -1.50%102.4億 | 10.40%104.26億 | 11.08%103.06億 | 16.71%394.09億 | 17.01%102.91億 | 29.29%103.96億 | 13.04%94.44億 | 8.20%92.78億 |
主營業務成本 | 2.47%326.13億 | -0.85%82.38億 | -1.57%81.3億 | 3.01%82.09億 | 10.23%80.37億 | 22.30%318.28億 | 18.13%83.08億 | 32.00%82.6億 | 26.07%79.69億 | 13.67%72.91億 |
毛利 | 16.18%88.08億 | 11.51%22.11億 | -1.20%21.1億 | 50.27%22.17億 | 14.20%22.7億 | -2.05%75.81億 | 12.53%19.83億 | 19.78%21.36億 | -27.45%14.76億 | -8.05%19.87億 |
營業費用 | 6.29%80.43億 | 9.94%21.81億 | 1.81%19.5億 | 4.94%19.55億 | 8.43%19.57億 | 9.30%75.67億 | 6.99%19.84億 | 13.39%19.15億 | 6.34%18.63億 | 10.88%18.05億 |
銷售和管理費用 | 10.80%38.83億 | 20.05%10.89億 | 4.86%9.14億 | 6.70%9.52億 | 11.33%9.28億 | 3.16%35.04億 | 3.67%9.07億 | 3.39%8.72億 | 2.79%8.92億 | 2.79%8.34億 |
-銷售費用 | 4.78%25.28億 | 5.43%6.56億 | 0.39%6.19億 | 5.02%6.3億 | 8.51%6.24億 | 0.87%24.12億 | 0.48%6.22億 | 1.75%6.16億 | 0.15%6億 | 1.09%5.75億 |
-管理費用 | 24.11%13.55億 | 51.97%4.33億 | 15.66%2.95億 | 10.15%3.22億 | 17.57%3.04億 | 8.64%10.92億 | 11.38%2.85億 | 7.58%2.55億 | 8.65%2.93億 | 6.76%2.59億 |
研發費用 | 1.70%41.26億 | -1.25%10.58億 | -0.75%10.35億 | 3.33%10.03億 | 5.94%10.3億 | 14.91%40.57億 | 8.88%10.71億 | 23.37%10.43億 | 9.83%9.71億 | 18.92%9.72億 |
其他營業費用 | 488.14%3,470萬 | ---- | ---- | ---- | ---- | 240.48%590萬 | ---- | ---- | ---- | ---- |
營業利潤 | 5,175.86%7.65億 | 2,384.62%2,970萬 | -27.25%1.61億 | 167.84%2.63億 | 71.48%3.12億 | -98.23%1,450萬 | 98.59%-130萬 | 134.00%2.21億 | -237.17%-3.87億 | -65.87%1.82億 |
淨非營業利息收入(費用) | -109.13%-3.16億 | -101.57%-8,970萬 | -58.42%-7,430萬 | -83.99%-8,850萬 | -448.28%-6,360萬 | -54.97%-1.51億 | -573.40%-4,450萬 | -46.11%-4,690萬 | -43.15%-4,810萬 | 71.84%-1,160萬 |
利息收入 | 19.34%1.04億 | 55.38%3,030萬 | 62.28%2,710萬 | 65.31%2,430萬 | -38.36%2,250萬 | -1.24%8,740萬 | -65.97%1,950萬 | 73.96%1,670萬 | -2.00%1,470萬 | 115.98%3,650萬 |
利息費用 | 76.23%4.2億 | 87.50%1.2億 | 59.43%1.01億 | 79.62%1.13億 | 79.00%8,610萬 | 28.23%2.39億 | 33.61%6,400萬 | 52.52%6,360萬 | 29.22%6,280萬 | -17.21%4,810萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 80.33%-1.27億 | ---- | ---- | ---- | ---- | -1,953.03%-6.43億 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 20.46%9,890萬 | ---- | ---- | ---- | ---- | 143.55%8,210萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | 245.00%2,760萬 | ---- | ---- | ---- | ---- | -55.06%800萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -10.64%12.79億 | -45.86%6.69億 | 233.38%2.9億 | -53.00%1.05億 | 13.64%2.15億 | 54.37%14.31億 | 271.17%12.36億 | -175.81%-2.17億 | 21.79%2.23億 | 52.21%1.89億 |
稅前利潤 | 190.59%16.18億 | -21.40%4.21億 | 512.28%3.46億 | 252.60%3.55億 | 47.03%4.97億 | -67.05%5.57億 | 114.69%5.35億 | -125.59%-8,390萬 | -143.44%-2.32億 | -41.51%3.38億 |
所得稅 | -4.61%4.24億 | -36.17%1.48億 | -66.43%3,830萬 | 1,278.35%1.34億 | 16.37%1.05億 | 23.67%4.45億 | 143.26%2.31億 | 76.08%1.14億 | -86.62%970萬 | -29.40%8,980萬 |
除稅後利潤 | 964.08%11.94億 | -10.17%2.73億 | 255.35%3.08億 | 191.24%2.21億 | 58.12%3.93億 | -92.46%1.12億 | 97.08%3.04億 | -162.32%-1.98億 | -143.01%-2.42億 | -45.13%2.48億 |
持續經營利潤 | 964.08%11.94億 | -10.17%2.73億 | 255.35%3.08億 | 191.24%2.21億 | 58.12%3.93億 | -91.57%1.12億 | 97.08%3.04億 | -175.29%-1.98億 | -152.36%-2.42億 | -44.92%2.48億 |
歸屬於少數股東的淨利潤 | -17.58%3,750萬 | -60.53%600萬 | -29.69%900萬 | 40.23%1,220萬 | 18.18%1,040萬 | -12.33%4,550萬 | -27.62%1,520萬 | 48.84%1,280萬 | -50.00%870萬 | 79.59%880萬 |
歸屬於母公司的淨利潤 | 1,636.34%11.56億 | -7.48%2.67億 | 241.65%2.99億 | 183.21%2.09億 | 59.58%3.82億 | -95.36%6,660萬 | 116.67%2.89億 | -168.20%-2.11億 | -145.97%-2.51億 | -46.49%2.4億 |
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 | 1,636.34%11.56億 | -7.48%2.67億 | 241.65%2.99億 | 183.21%2.09億 | 59.58%3.82億 | -95.36%6,660萬 | 116.67%2.89億 | -168.20%-2.11億 | -145.97%-2.51億 | -46.49%2.4億 |
基本每股收益 | 1,651.52%0.578 | -7.64%0.133 | 241.90%0.149 | 182.54%0.104 | 59.17%0.191 | -95.40%0.033 | 114.93%0.144 | -167.74%-0.105 | -146.32%-0.126 | -46.43%0.12 |
稀釋每股收益 | 1,651.52%0.578 | -7.64%0.133 | 241.90%0.149 | 182.54%0.104 | 59.17%0.191 | -95.40%0.033 | 114.93%0.144 | -167.74%-0.105 | -146.32%-0.126 | -46.43%0.12 |
每股派息 | -32.41%0.1488 | 0 | 0 | -32.41%0.1488 | 0 | 0.2201 | 0 | 0 | 0.2201 | 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