(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 | 20.19%8.78億 | 22.44%2.53億 | 12.41%2.01億 | 22.15%2.16億 | 23.64%2.08億 | 30.11%7.3億 | 35.39%2.06億 | 30.76%1.79億 | 23.39%1.77億 | 30.67%1.68億 |
營業收入 | 20.19%8.78億 | 22.44%2.53億 | 12.41%2.01億 | 22.15%2.16億 | 23.64%2.08億 | 30.11%7.3億 | 35.39%2.06億 | 30.76%1.79億 | 23.39%1.77億 | 30.67%1.68億 |
主營業務成本 | 12.20%1.78億 | 34.75%5,899.5萬 | -14.68%3,684.5萬 | 0.40%3,862.7萬 | 31.31%4,310.8萬 | 47.04%1.58億 | 42.18%4,378萬 | 64.87%4,318.7萬 | 31.54%3,847.2萬 | 53.42%3,282.8萬 |
毛利 | 22.40%7億 | 19.13%1.94億 | 21.04%1.64億 | 28.18%1.78億 | 21.78%1.64億 | 26.09%5.72億 | 33.67%1.63億 | 22.68%1.36億 | 21.31%1.39億 | 26.13%1.35億 |
營業費用 | 13.75%6.22億 | 8.52%1.82億 | 13.32%1.36億 | 16.87%1.57億 | 17.82%1.46億 | 36.50%5.47億 | 49.02%1.67億 | 16.05%1.2億 | 41.56%1.35億 | 39.10%1.24億 |
銷售和管理費用 | 12.18%3.74億 | -7.81%1.37億 | 10.37%7,535.9萬 | 30.97%8,439.7萬 | 48.25%7,746.8萬 | 31.59%3.34億 | 27.31%1.49億 | 33.01%6,827.8萬 | 37.57%6,444.2萬 | 35.37%5,225.4萬 |
-銷售費用 | 0.41%783萬 | ---- | ---- | ---- | ---- | 46.00%779.8萬 | ---- | ---- | ---- | ---- |
-管理費用 | 12.46%3.66億 | -8.27%1.29億 | 10.37%7,535.9萬 | 30.97%8,439.7萬 | 48.25%7,746.8萬 | 31.28%3.26億 | 26.41%1.41億 | 33.01%6,827.8萬 | 37.57%6,444.2萬 | 35.37%5,225.4萬 |
折舊攤銷及損耗 | 11.66%2.06億 | 32.89%6,841.5萬 | 20.23%3,818.4萬 | 6.13%5,211.4萬 | -9.19%4,764.8萬 | 42.85%1.85億 | 35.11%5,148.1萬 | 16.84%3,176萬 | 76.09%4,910.2萬 | 44.93%5,247萬 |
-折舊及攤銷 | 11.66%2.06億 | 32.89%6,841.5萬 | 20.23%3,818.4萬 | 6.13%5,211.4萬 | -9.19%4,764.8萬 | 42.85%1.85億 | 35.11%5,148.1萬 | 16.84%3,176萬 | 76.09%4,910.2萬 | 44.93%5,247萬 |
其他營業費用 | 45.85%4,122.3萬 | 27.31%-2,377.7萬 | 12.42%2,281.7萬 | -1.12%2,093.4萬 | 8.93%2,124.9萬 | 60.62%2,826.4萬 | 23.07%-3,271.1萬 | -19.38%2,029.6萬 | 3.60%2,117.2萬 | 34.49%1,950.7萬 |
營業利潤 | 209.95%7,821萬 | 343.42%1,192.5萬 | 81.74%2,783.2萬 | 408.92%2,036.2萬 | 67.25%1,809.1萬 | -52.45%2,523.3萬 | -153.04%-489.9萬 | 122.59%1,531.4萬 | -79.15%400.1萬 | -39.10%1,081.7萬 |
淨非營業利息收入(費用) | 42.31%-2,088.3萬 | -37.25%-1,299.2萬 | 74.52%-237.5萬 | 37.49%-536萬 | 98.25%-15.5萬 | -32.87%-3,619.7萬 | -11.30%-946.6萬 | -34.64%-932.1萬 | -47.24%-857.4萬 | -47.46%-883.6萬 |
利息收入 | 46.34%768.3萬 | -182.76%-209.8萬 | 59.67%317.9萬 | 169.12%171.7萬 | 5,580.23%488.5萬 | 1.37%525萬 | 3,068.75%253.5萬 | 26.41%199.1萬 | -64.85%63.8萬 | -94.97%8.6萬 |
利息費用 | -21.45%3,145.1萬 | 30.10%1,377.9萬 | -50.90%555.4萬 | -23.18%707.7萬 | -43.51%504萬 | 23.86%4,003.7萬 | 24.79%1,059.1萬 | 33.11%1,131.2萬 | 20.61%921.2萬 | 15.86%892.2萬 |
其他財務費用 | -304.61%-288.5萬 | ---- | ---- | ---- | ---- | 1,338.78%141萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -135.23%-1,013.1萬 | 260.71%2,528.1萬 | -271.92%-1,489.3萬 | -150.41%-1,336.7萬 | -176.86%-715.3萬 | 1,537.70%2,875.4萬 | -518.93%-1,573.1萬 | 245.69%866.3萬 | 256.78%2,651.6萬 | 228.52%930.6萬 |
出售證券收益 | -13.06%2,320.5萬 | 304.43%2,691.9萬 | -89.21%118.7萬 | -106.41%-118.2萬 | -135.69%-371.9萬 | 390.90%2,669萬 | -247.19%-1,316.8萬 | 324.92%1,100.3萬 | 126.63%1,843.6萬 | 254.31%1,041.9萬 |
股權收益 | -202.30%-369.9萬 | --0 | --0 | -117.45%-134.4萬 | -2,232.67%-235.6萬 | 343.50%361.6萬 | -141,000.00%-281.8萬 | -193.95%-116.7萬 | 1,951.44%770.2萬 | 85.01%-10.1萬 |
特殊收入(費用) | -1,809.60%-2,963.7萬 | -742.35%-163.8萬 | -1,270.84%-1,608萬 | -2,967.99%-1,084.1萬 | -6.52%-107.8萬 | 73.92%-155.2萬 | 104.91%25.5萬 | -78.54%-117.3萬 | 231.71%37.8萬 | -647.03%-101.2萬 |
-減:資本性資產減值 | --985.4萬 | ---560萬 | --1,545.4萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:勾銷 | 298.13%617.9萬 | 747.84%165.2萬 | -46.63%62.6萬 | 846.83%282.3萬 | 6.52%107.8萬 | -73.92%155.2萬 | -104.91%-25.5萬 | 78.54%117.3萬 | -231.71%-37.8萬 | 647.03%101.2萬 |
-業務出售收益 | ---1,360.4萬 | ---558.6萬 | --0 | ---801.8萬 | ---- | --0 | --0 | --0 | --0 | ---- |
稅前利潤 | 165.30%4,719.6萬 | 180.46%2,421.4萬 | -27.92%1,056.4萬 | -92.55%163.5萬 | -4.47%1,078.3萬 | -25.33%1,779萬 | -770.89%-3,009.6萬 | 344.72%1,465.6萬 | 5.51%2,194.3萬 | 149.16%1,128.7萬 |
所得稅 | 71.96%1,255.1萬 | -67.78%102.7萬 | 212.12%594.9萬 | 283.51%160.2萬 | 29.04%397.3萬 | -33.87%729.9萬 | 918.21%318.7萬 | -37.45%190.6萬 | -115.88%-87.3萬 | 41.17%307.9萬 |
除稅後利潤 | 223.08%3,389.4萬 | 168.76%2,288.7萬 | -67.69%412萬 | -99.67%7.6萬 | -17.03%681萬 | -17.96%1,049.1萬 | -897.58%-3,328.3萬 | 241.10%1,275萬 | 49.11%2,281.6萬 | 249.43%820.8萬 |
持續經營利潤 | 230.24%3,464.5萬 | 169.67%2,318.7萬 | -63.80%461.5萬 | -99.86%3.3萬 | -17.03%681萬 | -17.96%1,049.1萬 | -897.58%-3,328.3萬 | 241.10%1,275萬 | 49.11%2,281.6萬 | 249.43%820.8萬 |
停止經營利潤 | ---75.1萬 | ---30萬 | ---49.5萬 | --4.3萬 | ---- | --0 | --0 | --0 | --0 | ---- |
歸屬於少數股東的淨利潤 | -90.25%-76.1萬 | 2.97%-52.2萬 | -186.00%-21.5萬 | -146.15%-1.2萬 | -113.95%-1.2萬 | -283.49%-40萬 | -354.98%-53.8萬 | 220.77%25萬 | -65.33%2.6萬 | -38.57%8.6萬 |
歸屬於母公司的淨利潤 | 218.20%3,465.5萬 | 171.49%2,340.9萬 | -65.32%433.5萬 | -99.61%8.8萬 | -16.01%682.2萬 | -13.35%1,089.1萬 | -926.48%-3,274.5萬 | 241.59%1,250萬 | 49.68%2,279萬 | 267.68%812.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 218.20%3,465.5萬 | 171.49%2,340.9萬 | -65.32%433.5萬 | -99.61%8.8萬 | -16.01%682.2萬 | -13.35%1,089.1萬 | -926.48%-3,274.5萬 | 241.59%1,250萬 | 49.68%2,279萬 | 267.68%812.2萬 |
基本每股收益 | 200.00%0.12 | 171.32%0.0786 | -50.00%0.02 | -99.47%0.0004 | -33.33%0.02 | -20.00%0.04 | -925.70%-0.1102 | 234.04%0.04 | 55.33%0.08 | 301.77%0.03 |
稀釋每股收益 | 266.67%0.11 | 171.32%0.0786 | -75.00%0.01 | -99.43%0.0004 | -33.33%0.02 | -40.00%0.03 | -925.70%-0.1102 | 234.04%0.04 | 35.92%0.07 | 301.77%0.03 |
每股派息 | ||||||||||
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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暫無數據