(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 | -8.34%14.47億 | -12.05%3.57億 | -7.70%3.63億 | -7.86%3.62億 | -5.57%3.65億 | 7.71%15.78億 | 4.94%4.06億 | 6.34%3.93億 | 9.13%3.93億 | 10.75%3.86億 |
營業收入 | -8.34%14.47億 | -12.05%3.57億 | -7.70%3.63億 | -7.86%3.62億 | -5.57%3.65億 | 7.71%15.78億 | 4.94%4.06億 | 6.34%3.93億 | 9.13%3.93億 | 10.75%3.86億 |
主營業務成本 | 0.55%12.03億 | 2.03%2.89億 | -0.07%3.02億 | -2.25%2.99億 | 2.58%3.13億 | 9.97%11.97億 | 11.17%2.84億 | 11.81%3.02億 | 6.95%3.05億 | 10.19%3.05億 |
毛利 | -36.18%2.44億 | -44.78%6,739.2萬 | -33.14%6,063.5萬 | -27.37%6,381萬 | -36.20%5,183.4萬 | 1.17%3.82億 | -7.15%1.22億 | -8.58%9,069.3萬 | 17.43%8,785.3萬 | 12.90%8,124.1萬 |
營業費用 | -7.87%1.48億 | -22.35%4,734.3萬 | 11.04%3,538.3萬 | -9.74%3,634.8萬 | 5.06%2,892.2萬 | 8.57%1.61億 | -4.85%6,097萬 | 15.34%3,186.5萬 | 31.50%4,027.2萬 | 7.40%2,753萬 |
銷售和管理費用 | 13.19%7,752萬 | ---- | ---- | ---- | ---- | 3.34%6,848.4萬 | ---- | ---- | ---- | ---- |
-管理費用 | 13.19%7,752萬 | ---- | ---- | ---- | ---- | 3.34%6,848.4萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -12.72%3,470.7萬 | -17.99%-1.12億 | 12.12%4,824.2萬 | 0.10%5,154.8萬 | 16.82%4,664.8萬 | 39.92%3,976.3萬 | -12.22%-9,469.4萬 | 16.44%4,302.9萬 | 24.30%5,149.5萬 | 16.02%3,993.3萬 |
營業利潤 | -56.75%9,567.5萬 | -67.17%2,004.9萬 | -57.07%2,525.2萬 | -42.28%2,746.2萬 | -57.34%2,291.2萬 | -3.60%2.21億 | -9.34%6,106.9萬 | -17.81%5,882.8萬 | 7.68%4,758.1萬 | 15.94%5,371.1萬 |
淨非營業利息收入(費用) | -45.97%-4,718.6萬 | -73.08%-1,249.5萬 | -59.54%-1,224.8萬 | -33.97%-1,235.5萬 | -22.90%-1,008.8萬 | 22.18%-3,232.6萬 | 60.18%-721.9萬 | 9.13%-767.7萬 | -33.05%-922.2萬 | -2.23%-820.8萬 |
利息收入 | 430.61%500.9萬 | -913.21%-53.7萬 | 234.43%264.2萬 | --82.1萬 | 285.03%208.3萬 | 80.15%94.4萬 | 33.75%-5.3萬 | --79萬 | ---- | 278.32%54.1萬 |
利息費用 | 56.88%5,219.5萬 | 66.87%1,195.8萬 | 75.86%1,489萬 | 42.88%1,317.6萬 | 39.11%1,217.1萬 | 3.95%3,327萬 | -10.35%716.6萬 | 0.22%846.7萬 | 18.35%922.2萬 | 7.06%874.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 538.77%1,051.3萬 | ---- | ---- | ---- | ---- | 9.82%-239.6萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -3,325.94%-1,206.5萬 | ---- | ---- | ---- | ---- | -52.05%37.4萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | -23.24%155.2萬 | ---- | ---- | ---- | ---- | 7.73%202.2萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -67.14%6,380.2萬 | -63.89%2,018.8萬 | -73.72%1,376.8萬 | -59.02%1,628.2萬 | -70.60%1,356.4萬 | 1.34%1.94億 | 11.10%5,591.2萬 | -18.64%5,239.9萬 | 6.39%3,973.6萬 | 16.70%4,614.3萬 |
所得稅 | -64.94%2,143萬 | -59.49%676.9萬 | -82.85%299.5萬 | -51.02%573.5萬 | -61.10%593.1萬 | 4.11%6,113.1萬 | -7.74%1,670.9萬 | 7.92%1,746.6萬 | -10.36%1,170.8萬 | 34.18%1,524.8萬 |
除稅後利潤 | -68.16%4,237.2萬 | -65.77%1,341.9萬 | -69.16%1,077.3萬 | -62.37%1,054.7萬 | -75.29%763.3萬 | 0.12%1.33億 | 21.69%3,920.3萬 | -27.55%3,493.3萬 | 15.40%2,802.8萬 | 9.65%3,089.5萬 |
持續經營利潤 | -68.16%4,237.2萬 | -65.77%1,341.9萬 | -69.16%1,077.3萬 | -62.37%1,054.7萬 | -75.29%763.3萬 | 0.12%1.33億 | 21.69%3,920.3萬 | -27.55%3,493.3萬 | 15.40%2,802.8萬 | 9.65%3,089.5萬 |
歸屬於少數股東的淨利潤 | -44.50%2,240.8萬 | -67.40%533.4萬 | -21.47%706萬 | -25.67%518.3萬 | -39.98%483.1萬 | 96.41%4,037.5萬 | 2,290.50%1,636.3萬 | 17.50%899萬 | 2.24%697.3萬 | 17.80%804.9萬 |
歸屬於母公司的淨利潤 | -78.46%1,996.4萬 | -64.60%808.5萬 | -85.69%371.3萬 | -74.52%536.4萬 | -87.74%280.2萬 | -17.50%9,268.5萬 | -30.71%2,284.1萬 | -36.05%2,594.3萬 | 20.53%2,105.5萬 | 7.04%2,284.6萬 |
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 | -78.46%1,996.4萬 | -64.60%808.5萬 | -85.69%371.3萬 | -74.52%536.4萬 | -87.74%280.2萬 | -17.50%9,268.5萬 | -30.71%2,284.1萬 | -36.05%2,594.3萬 | 20.53%2,105.5萬 | 7.04%2,284.6萬 |
基本每股收益 | -78.05%0.135 | -63.33%0.055 | -85.71%0.025 | -75.00%0.035 | -86.67%0.02 | -18.00%0.615 | -31.82%0.15 | -35.19%0.175 | 21.74%0.14 | 3.45%0.15 |
稀釋每股收益 | -78.05%0.135 | -63.33%0.055 | -85.71%0.025 | -75.00%0.035 | -86.67%0.02 | -18.00%0.615 | -31.82%0.15 | -35.19%0.175 | 21.74%0.14 | 3.45%0.15 |
每股派息 | -0.51%0.3759 | 0 | 0 | -0.51%0.3759 | 0 | 68.94%0.3778 | 0 | 0 | 68.94%0.3778 | 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