(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 | 4.04%53.73億 | -0.31%14.09億 | -0.19%13.51億 | 5.61%13.42億 | 12.83%12.71億 | 9.82%51.65億 | 10.22%14.14億 | 12.86%13.54億 | 9.99%12.71億 | 5.72%11.26億 |
營業收入 | 4.04%53.73億 | -0.31%14.09億 | -0.19%13.51億 | 5.61%13.42億 | 12.83%12.71億 | 9.82%51.65億 | 10.22%14.14億 | 12.86%13.54億 | 9.99%12.71億 | 5.72%11.26億 |
主營業務成本 | 2.98%35.52億 | 0.01%9.51億 | -1.97%8.78億 | 3.53%8.86億 | 12.08%8.38億 | 9.58%34.49億 | 8.38%9.51億 | 12.97%8.95億 | 11.63%8.55億 | 5.07%7.48億 |
毛利 | 6.17%18.22億 | -0.97%4.59億 | 3.30%4.73億 | 9.89%4.57億 | 14.29%4.33億 | 10.31%17.16億 | 14.22%4.63億 | 12.65%4.58億 | 6.76%4.16億 | 7.04%3.79億 |
營業費用 | 3.20%13.17億 | -0.51%3.48億 | -0.05%3.16億 | 6.01%3.31億 | 8.07%3.22億 | 7.45%12.76億 | 12.39%3.5億 | 8.99%3.16億 | 7.05%3.12億 | 1.10%2.98億 |
銷售和管理費用 | 2.22%12.04億 | -2.12%3.18億 | -1.26%2.89億 | 5.53%3.03億 | 7.63%2.94億 | 7.82%11.78億 | 13.27%3.25億 | 9.81%2.93億 | 7.33%2.87億 | 0.61%2.74億 |
-銷售費用 | -0.29%5.91億 | -2.08%1.59億 | -4.26%1.39億 | 0.33%1.5億 | 5.36%1.44億 | 8.49%5.93億 | 12.29%1.62億 | 10.89%1.45億 | 10.01%1.5億 | 0.61%1.36億 |
-管理費用 | 4.77%6.12億 | -2.16%1.59億 | 1.68%1.5億 | 11.20%1.52億 | 9.88%1.51億 | 7.15%5.84億 | 14.26%1.62億 | 8.77%1.48億 | 4.55%1.37億 | 0.61%1.37億 |
研發費用 | 14.99%1.13億 | 19.87%3,067萬 | 15.38%2,668.5萬 | 11.60%2,788萬 | 13.00%2,777.2萬 | 3.18%9,827.5萬 | 2.35%2,558.7萬 | -0.37%2,312.8萬 | 3.93%2,498.2萬 | 6.87%2,457.8萬 |
營業利潤 | 14.78%5.05億 | -2.37%1.1億 | 10.73%1.58億 | 21.53%1.26億 | 37.27%1.11億 | 19.53%4.4億 | 20.29%1.13億 | 21.69%1.42億 | 5.88%1.04億 | 36.75%8,072.6萬 |
淨非營業利息收入(費用) | 30.32%-1,211萬 | 3.32%-299.6萬 | 41.89%-215萬 | 30.97%-402.8萬 | 38.14%-293.6萬 | 29.19%-1,738萬 | 79.11%-309.9萬 | -34.50%-370萬 | -21.82%-583.5萬 | -118.51%-474.6萬 |
利息收入 | 61.02%1,697.2萬 | 39.06%644.4萬 | 70.10%383.4萬 | 13.21%249.4萬 | 189.86%420萬 | 37.44%1,054萬 | 71.95%463.4萬 | 18.38%225.4萬 | 133.86%220.3萬 | -31.91%144.9萬 |
利息費用 | 53.49%3,806.8萬 | 74.98%1,093.8萬 | 41.86%898.8萬 | 74.09%960.8萬 | 27.45%853.4萬 | -15.42%2,480.2萬 | -47.29%625.1萬 | 10.13%633.6萬 | -8.94%551.9萬 | 18.53%669.6萬 |
其他財務費用 | -388.20%-898.6萬 | -201.08%-149.8萬 | -686.39%-300.4萬 | -222.51%-308.6萬 | -179.04%-139.8萬 | 7.78%311.8萬 | -73.86%148.2萬 | 65.21%-38.2萬 | 865.65%251.9萬 | 62.86%-50.1萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -1,134.56%-1,075.3萬 | -416.87%-965萬 | 108.80%21.7萬 | -78.61%63.2萬 | -485.01%-195.2萬 | 93.76%-87.1萬 | 89.51%-186.7萬 | -913.53%-246.5萬 | 167.82%295.4萬 | -79.14%50.7萬 |
-減:其他特殊費用 | 208.41%250萬 | ---- | ---- | ---- | ---- | -118.21%-230.6萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | 458.01%825.3萬 | 188.89%715萬 | -108.80%-21.7萬 | 78.61%-63.2萬 | 485.01%195.2萬 | 161.86%147.9萬 | 71.16%247.5萬 | 913.53%246.5萬 | -167.82%-295.4萬 | 79.14%-50.7萬 |
其他非經營收入(費用) | -43.62%1,493.4萬 | -54.61%978.5萬 | -172.99%-272.7萬 | 198.20%529.3萬 | -60.79%258.3萬 | -14.92%2,648.9萬 | -24.96%2,155.6萬 | 47.26%373.6萬 | -354.37%-539萬 | 392.89%658.7萬 |
稅前利潤 | 11.62%4.99億 | -14.90%1.09億 | 9.32%1.53億 | 34.04%1.28億 | 30.62%1.09億 | 24.76%4.47億 | 46.57%1.28億 | 19.52%1.4億 | -0.98%9,551.7萬 | 45.63%8,307.4萬 |
所得稅 | 31.17%9,401.2萬 | 127.70%411.7萬 | -8.72%3,521.2萬 | 12.32%2,990.4萬 | 16.12%2,477.9萬 | 22.47%7,167.3萬 | -40.69%-1,486.4萬 | 36.48%3,857.4萬 | 7.04%2,662.3萬 | 33.79%2,134萬 |
除稅後利潤 | -2.16%3.93億 | -36.48%9,242.8萬 | 12.92%1.21億 | 27.48%9,779.7萬 | 13.18%8,168.9萬 | 31.54%4.01億 | 60.86%1.46億 | 31.97%1.07億 | -0.22%7,671.8萬 | 27.22%7,217.8萬 |
持續經營利潤 | 7.88%4.05億 | -26.62%1.05億 | 16.18%1.18億 | 42.43%9,812.6萬 | 35.63%8,373萬 | 25.21%3.75億 | 45.93%1.43億 | 14.12%1.01億 | -3.76%6,889.4萬 | 50.23%6,173.4萬 |
停止經營利潤 | -144.85%-1,183.4萬 | -601.60%-1,251萬 | -45.84%304.6萬 | -104.21%-32.9萬 | -119.54%-204.1萬 | 367.75%2,638.6萬 | 133.05%249.4萬 | 172.50%562.4萬 | 47.54%782.4萬 | -33.23%1,044.4萬 |
歸屬於少數股東的淨利潤 | -50.00%-3,000 | -50.00%-3,000 | 0 | 0 | 0 | 0.00%-2,000 | 0.00%-2,000 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -2.16%3.93億 | -36.48%9,243.1萬 | 12.92%1.21億 | 27.48%9,779.7萬 | 13.18%8,168.9萬 | 31.54%4.01億 | 60.86%1.46億 | 31.97%1.07億 | -0.22%7,671.8萬 | 27.22%7,217.8萬 |
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 | -2.16%3.93億 | -36.48%9,243.1萬 | 12.92%1.21億 | 27.48%9,779.7萬 | 13.18%8,168.9萬 | 31.54%4.01億 | 60.86%1.46億 | 31.97%1.07億 | -0.22%7,671.8萬 | 27.22%7,217.8萬 |
基本每股收益 | 0.00%2.28 | -34.94%0.54 | 14.75%0.7 | 32.56%0.57 | 14.63%0.47 | 34.12%2.28 | 62.75%0.83 | 35.56%0.61 | 0.00%0.43 | 32.26%0.41 |
稀釋每股收益 | 0.00%2.28 | -34.94%0.54 | 14.75%0.7 | 32.56%0.57 | 14.63%0.47 | 34.12%2.28 | 62.75%0.83 | 35.56%0.61 | 0.00%0.43 | 32.26%0.41 |
每股派息 | 5.56%0.95 | 0 | 0 | 5.56%0.95 | 0 | 5.88%0.9 | 0 | 0 | 5.88%0.9 | 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