(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 | -3.40%2.22億 | -0.23%2.16億 | -5.18%9.08億 | -1.42%2.52億 | -8.41%2.09億 | -5.15%2.3億 | -6.16%2.16億 | -1.90%9.57億 | -5.85%2.56億 | -1.96%2.29億 |
營業收入 | -3.40%2.22億 | -0.23%2.16億 | -5.18%9.08億 | -1.42%2.52億 | -8.41%2.09億 | -5.15%2.3億 | -6.16%2.16億 | -1.90%9.57億 | -5.85%2.56億 | -1.96%2.29億 |
主營業務成本 | 8.30%5,593.5萬 | 5.29%5,165萬 | ||||||||
毛利 | -5.94%8.52億 | -2.29%9.05億 | ||||||||
營業費用 | -8.59%1.05億 | 4.65%1.64億 | -5.05%5.44億 | -7.64%7,894.1萬 | -5.04%1.93億 | 0.40%1.15億 | -7.43%1.57億 | 12.06%5.73億 | 3.59%8,547.1萬 | 9.26%2.03億 |
銷售和管理費用 | ---- | ---- | -8.08%3,251.6萬 | ---- | ---- | ---- | ---- | -13.62%3,537.3萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -12.58%379.4萬 | ---- | ---- | ---- | ---- | 32.68%434萬 | ---- | ---- |
-管理費用 | ---- | ---- | -7.45%2,872.2萬 | ---- | ---- | ---- | ---- | -17.64%3,103.3萬 | ---- | ---- |
研發費用 | ---- | ---- | 61.20%88.5萬 | ---- | ---- | ---- | ---- | -6.15%54.9萬 | ---- | ---- |
-折舊及攤銷 | 8.43%5,942.5萬 | 9.78%8,530萬 | 3.49%2.73億 | 35.26%3,614.3萬 | 0.00%1.05億 | 5.58%5,480.7萬 | -3.84%7,770萬 | 0.49%2.64億 | -15.80%2,672.2萬 | 5.31%1.05億 |
其他營業費用 | -156.13%-593.6萬 | 0.80%5,040萬 | -23.31%1.09億 | -131.64%-3,711.4萬 | -5.07%8,542.5萬 | -8.91%1,057.5萬 | -11.35%5,000萬 | 58.71%1.42億 | 48.22%-1,602.2萬 | -12.38%8,999萬 |
營業利潤 | -2.77%8,844.2萬 | -13.15%5,150萬 | -7.49%3.07億 | -1.17%1.17億 | -16.48%4,013.6萬 | -13.32%9,096.4萬 | -2.63%5,930萬 | -19.95%3.32億 | -15.32%1.18億 | -29.84%4,805.7萬 |
淨非營業利息收入(費用) | 4.64%-2,034.4萬 | 24.51%-1,910萬 | -32.03%-8,374.1萬 | 62.16%-6,354.1萬 | -81.28%2,643.4萬 | -54.39%-2,133.4萬 | -10.48%-2,530萬 | 25.10%-6,342.7萬 | -803.71%-1.68億 | 727.83%1.41億 |
利息收入 | ---- | ---- | 161.48%3,367.6萬 | ---- | ---- | ---- | ---- | --1,287.9萬 | ---- | ---- |
利息費用 | ---- | ---- | 22.38%1.16億 | ---- | ---- | ---- | ---- | -1.25%9,511.2萬 | ---- | ---- |
其他財務費用 | ---- | ---- | 105.40%101.5萬 | ---- | ---- | ---- | ---- | -61.67%-1,880.6萬 | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | -56.87%4,756.7萬 | ---- | ---- | ---- | ---- | 2,020.44%1.1億 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | -448.76%-211.7萬 | ---- | ---- | ---- | ---- | 111.67%60.7萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | 59.01%-4,545萬 | ---- | ---- | ---- | ---- | ---1.11億 | ---- | ---- |
稅前利潤 | -303.82%-2.99億 | 4.67%7,390萬 | -20.00%4.21億 | 96.85%1.06億 | -76.30%9,716.9萬 | 841.01%1.47億 | -14.11%7,060萬 | 5.29%5.26億 | -57.42%5,409.8萬 | 254.43%4.1億 |
所得稅 | -2.49%2,385.2萬 | -47.47%830萬 | -47.94%7,808.6萬 | -27.86%2,278.6萬 | -82.61%1,504萬 | 26.78%2,446萬 | 25.40%1,580萬 | 57.35%1.5億 | 3.83%3,158.4萬 | 308.86%8,650.7萬 |
除稅後利潤 | -364.05%-3.23億 | 19.71%6,560萬 | -8.87%3.43億 | 271.80%8,370.8萬 | -74.61%8,212.9萬 | 412.91%1.22億 | -21.26%5,480萬 | -6.98%3.76億 | -76.70%2,251.4萬 | 242.24%3.23億 |
持續經營利潤 | -364.05%-3.23億 | 19.71%6,560萬 | -8.87%3.43億 | 271.80%8,370.8萬 | -74.61%8,212.9萬 | 412.91%1.22億 | -21.26%5,480萬 | -6.98%3.76億 | -76.70%2,251.4萬 | 242.24%3.23億 |
歸屬於少數股東的淨利潤 | -50.27%9.3萬 | 0.00%20萬 | -25.00%48萬 | 28.57%18萬 | -146.77%-8.7萬 | 64.04%18.7萬 | 0.00%20萬 | -21.28%64萬 | -34.27%14萬 | 11.38%18.6萬 |
歸屬於母公司的淨利潤 | -364.45%-3.23億 | 19.60%6,530萬 | -8.85%3.43億 | 273.77%8,362.8萬 | -74.59%8,211.6萬 | 412.32%1.22億 | -21.21%5,460萬 | -6.95%3.76億 | -76.82%2,237.4萬 | 243.01%3.23億 |
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 | -364.45%-3.23億 | 19.60%6,530萬 | -8.85%3.43億 | 273.77%8,362.8萬 | -74.59%8,211.6萬 | 412.32%1.22億 | -21.21%5,460萬 | -6.95%3.76億 | -76.82%2,237.4萬 | 243.01%3.23億 |
基本每股收益 | -364.73%-0.619 | 19.74%0.1252 | -8.81%0.6556 | 273.64%0.16 | -74.59%0.1572 | 412.31%0.2338 | -21.12%0.1045 | -6.89%0.719 | -76.79%0.0428 | 243.30%0.6186 |
稀釋每股收益 | -364.73%-0.619 | 19.74%0.1252 | -8.81%0.6556 | 273.64%0.16 | -74.59%0.1572 | 412.31%0.2338 | -21.12%0.1045 | -6.89%0.719 | -76.79%0.0428 | 243.30%0.6186 |
每股派息 | -0.80%0.5262 | 0 | 4.47%0.8746 | 1.23%0.3442 | 0 | 6.69%0.5304 | 0 | -0.29%0.8372 | 0.44%0.34 | 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 |
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