(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 | 6.32%281.36億 | 9.78%108.2億 | 5.87%55.72億 | 4.23%58.94億 | 2.83%58.5億 | 13.12%264.63億 | 9.38%98.56億 | 11.32%52.63億 | 9.70%56.55億 | 26.42%56.89億 |
營業收入 | 6.32%281.36億 | 9.78%108.2億 | 5.87%55.72億 | 4.23%58.94億 | 2.83%58.5億 | 13.12%264.63億 | 9.38%98.56億 | 11.32%52.63億 | 9.70%56.55億 | 26.42%56.89億 |
主營業務成本 | -4.16%60.12億 | -4.43%22.41億 | -4.81%11.68億 | -3.59%12.89億 | -3.66%13.15億 | 12.22%62.73億 | 7.18%23.45億 | 5.96%12.27億 | 13.31%13.37億 | 28.17%13.65億 |
毛利 | 9.58%221.25億 | 14.22%85.79億 | 9.09%44.04億 | 6.67%46.06億 | 4.90%45.36億 | 13.41%201.9億 | 10.10%75.11億 | 13.05%40.37億 | 8.63%43.18億 | 25.84%43.24億 |
營業費用 | 12.19%150.86億 | 13.94%49.05億 | 13.89%34.84億 | 11.34%34.17億 | 8.83%32.8億 | 12.39%134.47億 | 3.86%43.05億 | 17.02%30.59億 | 14.77%30.69億 | 18.99%30.14億 |
銷售和管理費用 | 12.19%150.86億 | 13.94%49.05億 | 13.89%34.84億 | 11.34%34.17億 | 8.83%32.8億 | 12.39%134.47億 | 3.86%43.05億 | 17.02%30.59億 | 14.77%30.69億 | 18.99%30.14億 |
-銷售費用 | 12.23%127.07億 | 13.90%42.37億 | 17.32%29.13億 | 8.57%28.39億 | 8.50%27.18億 | 13.91%113.22億 | 5.23%37.2億 | 14.42%24.83億 | 19.62%26.15億 | 22.25%25.05億 |
-管理費用 | 11.95%23.79億 | 14.19%6.68億 | -0.87%5.71億 | 27.31%5.78億 | 10.41%5.62億 | 4.89%21.25億 | -4.10%5.85億 | 29.73%5.76億 | -6.97%4.54億 | 5.17%5.09億 |
營業利潤 | 4.39%70.39億 | 14.60%36.74億 | -5.93%9.2億 | -4.80%11.89億 | -4.12%12.56億 | 15.50%67.43億 | 19.76%32.06億 | 2.19%9.78億 | -4.00%12.49億 | 45.07%13.1億 |
淨非營業利息收入(費用) | -115.29%-6.76億 | 22.48%-2億 | -1,066.67%-2.1億 | -514.29%-1.72億 | -840.00%-9,400萬 | -65.26%-3.14億 | -530.00%-2.58億 | 86.86%-1,800萬 | -33.33%-2,800萬 | 89.13%-1,000萬 |
利息收入 | 471.43%4,000萬 | 44.74%-1.68億 | -46.15%4,900萬 | -49.24%6,700萬 | 4.55%9,200萬 | -66.67%700萬 | -169.03%-3.04億 | 75.00%9,100萬 | 103.08%1.32億 | 417.65%8,800萬 |
利息費用 | 145.80%6.44億 | 61.90%-4,000萬 | 137.61%2.59億 | 49.38%2.39億 | 89.80%1.86億 | 96.99%2.62億 | 58.17%-1.05億 | -42.33%1.09億 | 86.05%1.6億 | -10.09%9,800萬 |
其他財務費用 | 22.03%7,200萬 | ---- | ---- | ---- | ---- | -24.36%5,900萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | -4.58%62.34億 | 9.64%33.45億 | -26.15%7.09億 | -16.71%10.17億 | -10.62%11.62億 | 21.48%65.33億 | 23.67%30.51億 | 17.07%9.6億 | -4.61%12.21億 | 60.30%13億 |
所得稅 | -0.66%14.94億 | 18.80%8.15億 | -26.11%1.67億 | -16.72%2.39億 | -10.78%2.73億 | 23.48%15.04億 | 21.85%6.86億 | 22.83%2.26億 | -0.35%2.87億 | 68.13%3.06億 |
除稅後利潤 | -5.75%47.4億 | 6.98%25.3億 | -26.16%5.42億 | -16.70%7.78億 | -10.56%8.89億 | 20.89%50.29億 | 24.21%23.65億 | 15.41%7.34億 | -5.85%9.34億 | 58.03%9.94億 |
持續經營利潤 | -5.75%47.4億 | 6.98%25.3億 | -26.16%5.42億 | -16.70%7.78億 | -10.56%8.89億 | 20.89%50.29億 | 24.21%23.65億 | 15.41%7.34億 | -5.85%9.34億 | 58.03%9.94億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5.75%47.4億 | 6.93%25.3億 | -26.02%5.43億 | -16.70%7.78億 | -10.65%8.89億 | 20.89%50.29億 | 24.26%23.66億 | 15.59%7.34億 | -5.85%9.34億 | 58.44%9.95億 |
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 | -5.75%47.4億 | 6.93%25.3億 | -26.02%5.43億 | -16.70%7.78億 | -10.65%8.89億 | 20.89%50.29億 | 24.26%23.66億 | 15.59%7.34億 | -5.85%9.34億 | 58.44%9.95億 |
基本每股收益 | 2.40%55.5 | 16.34%29.9 | -19.23%6.3 | -10.10%8.9 | -4.76%10 | 28.74%54.2 | 32.47%25.7 | 21.88%7.8 | -1.00%9.9 | 66.67%10.5 |
稀釋每股收益 | 2.61%55.1 | 16.54%29.6 | -19.23%6.3 | -10.20%8.8 | -3.85%10 | 28.78%53.7 | 32.98%25.4 | 21.88%7.8 | -1.01%9.8 | 65.08%10.4 |
每股派息 | 0.00%16 | 0 | 0 | 0 | 0.00%16 | 16 | 0 | 0 | 0 | 16 |
貨幣單位 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 |
暫無數據
暫無數據