(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 | 17.23%5.78億 | 10.24%6.08億 | 12.36%20.82億 | 10.59%5.26億 | 5.54%5.12億 | 4.19%4.93億 | 31.47%5.51億 | 17.29%18.53億 | 12.24%4.76億 | 25.87%4.85億 |
營業收入 | 17.23%5.78億 | 10.24%6.08億 | 12.36%20.82億 | 10.59%5.26億 | 5.54%5.12億 | 4.19%4.93億 | 31.47%5.51億 | 17.29%18.53億 | 12.24%4.76億 | 25.87%4.85億 |
主營業務成本 | 29.21%1.92億 | 17.48%1.92億 | 16.40%6.6億 | 17.56%1.69億 | 15.24%1.79億 | -2.69%1.48億 | 41.72%1.64億 | 32.50%5.67億 | 25.46%1.44億 | 44.70%1.55億 |
毛利 | 12.08%3.86億 | 7.18%4.16億 | 10.57%14.23億 | 7.57%3.57億 | 0.98%3.33億 | 7.45%3.45億 | 27.58%3.88億 | 11.65%12.87億 | 7.33%3.32億 | 18.63%3.3億 |
營業費用 | 16.17%2.37億 | 6.12%2.24億 | 8.15%8.57億 | 4.76%2.35億 | 2.67%2.07億 | 1.52%2.04億 | 27.50%2.11億 | 22.45%7.92億 | 24.70%2.25億 | 30.05%2.01億 |
銷售和管理費用 | 13.58%1.65億 | 4.01%1.56億 | 5.06%6.01億 | 0.99%1.62億 | -1.00%1.44億 | 0.08%1.45億 | 23.57%1.5億 | 18.98%5.72億 | 19.85%1.6億 | 24.70%1.45億 |
-銷售費用 | 11.37%1.27億 | 0.81%1.21億 | 2.20%4.73億 | -3.11%1.27億 | -3.08%1.12億 | -2.04%1.14億 | 20.24%1.2億 | 16.72%4.63億 | 20.16%1.31億 | 18.94%1.15億 |
-管理費用 | 21.56%3,817.6萬 | 16.65%3,550.6萬 | 17.13%1.28億 | 19.59%3,462.3萬 | 7.06%3,178.9萬 | 8.63%3,140.4萬 | 38.72%3,043.7萬 | 29.59%1.09億 | 18.47%2,895.1萬 | 53.62%2,969.2萬 |
研發費用 | 22.59%7,181.7萬 | 11.35%6,731.8萬 | 16.19%2.56億 | 14.14%7,350.8萬 | 12.12%6,319.6萬 | 5.25%5,858.5萬 | 38.45%6,045.8萬 | 32.48%2.2億 | 38.66%6,440.2萬 | 46.17%5,636.7萬 |
營業利潤 | 6.16%1.49億 | 8.46%1.92億 | 14.46%5.66億 | 13.47%1.21億 | -1.67%1.27億 | 17.39%1.41億 | 27.67%1.77億 | -2.18%4.94億 | -16.95%1.07億 | 4.31%1.29億 |
淨非營業利息收入(費用) | -20.09%-2,052.3萬 | -43.09%-2,081萬 | -131.73%-7,485.7萬 | -81.38%-2,166.2萬 | -187.38%-2,156.2萬 | -97.37%-1,709萬 | -246.43%-1,454.3萬 | -84.14%-3,230.3萬 | -176.71%-1,194.3萬 | -69.37%-750.3萬 |
利息費用 | 20.21%2,043.4萬 | 43.39%2,072.2萬 | 131.53%7,445.5萬 | 81.27%2,153.5萬 | 187.22%2,147萬 | 96.93%1,699.9萬 | 246.46%1,445.1萬 | 84.60%3,215.8萬 | 181.25%1,188萬 | 69.12%747.5萬 |
其他財務費用 | -2.20%8.9萬 | -4.35%8.8萬 | 177.24%40.2萬 | 101.59%12.7萬 | 228.57%9.2萬 | 237.04%9.1萬 | 240.74%9.2萬 | 17.89%14.5萬 | -31.52%6.3萬 | 180.00%2.8萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -73.61%-190.1萬 | -214.30%-608.8萬 | 84.03%-846.1萬 | 68.02%-485.1萬 | 91.39%-57.8萬 | 95.43%-109.5萬 | 72.78%-193.7萬 | -265.90%-5,297.5萬 | -19.84%-1,516.7萬 | -1,278.85%-671.5萬 |
-減:重組與併購 | 92.72%158.8萬 | -66.55%83.4萬 | -79.38%900.1萬 | -67.89%426萬 | -73.82%142.4萬 | -95.47%82.4萬 | -63.06%249.3萬 | 264.63%4,365.7萬 | 10.80%1,326.6萬 | --544萬 |
-減:資本性資產減值 | --252.2萬 | --202.4萬 | -96.63%36.9萬 | ---- | ---- | --0 | --0 | 20,926.92%1,093.4萬 | ---- | ---- |
-減:其他特殊費用 | -915.13%-220.9萬 | 680.94%323萬 | 43.75%-90.9萬 | 102.46%22.2萬 | -166.35%-84.6萬 | -95.31%27.1萬 | -251.50%-55.6萬 | -165.88%-161.6萬 | -1,531.54%-903.3萬 | 161.81%127.5萬 |
其他非經營收入(費用) | 423.93%626.1萬 | -37.23%-202萬 | 352.31%224.8萬 | 832.53%243.2萬 | -84.63%9.3萬 | 252.51%119.5萬 | -1,180.00%-147.2萬 | 176.23%49.7萬 | -132.30%-33.2萬 | 235.96%60.5萬 |
稅前利潤 | 1.29%1.31億 | 0.76%1.61億 | 22.32%4.91億 | 10.49%1.01億 | -12.76%1.01億 | 84.63%1.29億 | 28.65%1.6億 | -13.36%4.01億 | -18.56%9,171.7萬 | 0.29%1.16億 |
所得稅 | 13.87%2,882.3萬 | 4.35%3,755.4萬 | 14.28%1.02億 | -20.26%1,661.7萬 | -6.31%2,390.6萬 | 67.11%2,531.2萬 | 30.40%3,598.7萬 | 15.14%8,909.9萬 | -9.53%2,083.9萬 | -1.70%2,551.5萬 |
除稅後利潤 | -1.78%1.02億 | -0.29%1.24億 | 24.61%3.89億 | 19.53%8,472.2萬 | -14.58%7,692.1萬 | 89.48%1.04億 | 28.16%1.24億 | -19.08%3.12億 | -20.88%7,087.8萬 | 0.87%9,005.3萬 |
持續經營利潤 | -1.78%1.02億 | -0.29%1.24億 | 24.61%3.89億 | 19.53%8,472.2萬 | -14.58%7,692.1萬 | 89.48%1.04億 | 28.16%1.24億 | -19.08%3.12億 | -20.88%7,087.8萬 | 0.87%9,005.3萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -1.78%1.02億 | -0.29%1.24億 | 24.61%3.89億 | 19.53%8,472.2萬 | -14.58%7,692.1萬 | 89.48%1.04億 | 28.16%1.24億 | -19.08%3.12億 | -20.88%7,087.8萬 | 0.84%9,005.3萬 |
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 | -1.78%1.02億 | -0.29%1.24億 | 24.61%3.89億 | 19.53%8,472.2萬 | -14.58%7,692.1萬 | 89.48%1.04億 | 28.16%1.24億 | -19.08%3.12億 | -20.88%7,087.8萬 | 0.84%9,005.3萬 |
基本每股收益 | -2.38%0.1233 | -0.66%0.1498 | 24.62%0.4733 | 19.42%0.103 | -14.84%0.0933 | 89.85%0.1263 | 28.30%0.1508 | -18.94%0.3798 | -20.69%0.0863 | 1.15%0.1095 |
稀釋每股收益 | -1.62%0.1218 | -0.34%0.1478 | 24.56%0.4653 | 19.47%0.1013 | -14.62%0.092 | 88.93%0.1238 | 28.35%0.1483 | -19.07%0.3735 | -20.98%0.0848 | 0.94%0.1078 |
每股派息 | 0.1572 | |||||||||
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- |
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