(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 | 24.44%5.07億 | 15.42%4.54億 | 23.51%16.75億 | 26.89%4.38億 | 25.01%4.37億 | 24.09%4.07億 | 17.88%3.93億 | 5.24%13.56億 | 7.91%3.45億 | 11.53%3.49億 |
營業收入 | 24.44%5.07億 | 15.42%4.54億 | 23.51%16.75億 | 26.89%4.38億 | 25.01%4.37億 | 24.09%4.07億 | 17.88%3.93億 | 5.24%13.56億 | 7.91%3.45億 | 11.53%3.49億 |
主營業務成本 | 28.42%3.32億 | 11.62%2.93億 | 14.40%11.18億 | 16.00%3.28億 | 13.16%2.7億 | 16.19%2.59億 | 12.03%2.62億 | 3.65%9.78億 | -2.02%2.82億 | 15.90%2.38億 |
毛利 | 17.50%1.74億 | 23.05%1.61億 | 47.04%5.56億 | 75.88%1.1億 | 50.46%1.67億 | 40.77%1.48億 | 31.66%1.31億 | 9.57%3.78億 | 98.50%6,276.2萬 | 3.17%1.11億 |
營業費用 | 17.01%1.19億 | 25.02%1.16億 | 19.28%3.48億 | 81.86%5,083萬 | 10.64%1.02億 | 10.46%1.01億 | 17.50%9,300萬 | 23.62%2.91億 | 63.14%2,795萬 | 27.35%9,251.1萬 |
銷售和管理費用 | 13.37%6,538.1萬 | 30.68%6,414.6萬 | 28.07%2.52億 | 32.75%8,601.4萬 | 23.43%5,948.5萬 | 21.06%5,766.8萬 | 35.09%4,908.8萬 | 27.72%1.97億 | 33.76%6,479.6萬 | 34.76%4,819.5萬 |
-管理費用 | 13.37%6,538.1萬 | 30.68%6,414.6萬 | 28.07%2.52億 | 32.75%8,601.4萬 | 23.43%5,948.5萬 | 21.06%5,766.8萬 | 35.09%4,908.8萬 | 27.72%1.97億 | 33.76%6,479.6萬 | 34.76%4,819.5萬 |
-折舊及攤銷 | 8.51%723.9萬 | 7.15%712.1萬 | 26.82%3,179.8萬 | 96.17%1,178.8萬 | -4.43%669.3萬 | 3.15%667.1萬 | 18.76%664.6萬 | 16.07%2,507.4萬 | 7.25%600.9萬 | 25.82%700.3萬 |
營業利潤 | 18.57%5,575.3萬 | 18.19%4,461.6萬 | 140.08%2.09億 | 71.08%5,955.6萬 | 250.77%6,450.6萬 | 245.12%4,702.3萬 | 87.27%3,774.8萬 | -20.64%8,698.6萬 | 140.31%3,481.2萬 | -47.23%1,839萬 |
淨非營業利息收入(費用) | 952.65%450.2萬 | 109.50%7.8萬 | -46.10%117.4萬 | -115.50%-49.8萬 | 783.48%302.1萬 | -41.55%-52.8萬 | -273.18%-82.1萬 | 307.43%217.8萬 | 1,073.33%321.2萬 | -48.32%-44.2萬 |
利息收入 | ---- | ---- | 1.95%505.9萬 | ---- | ---- | ---- | ---- | 1,195.56%496.2萬 | ---- | ---- |
利息費用 | ---- | ---- | 39.55%388.5萬 | ---- | ---- | ---- | ---- | 94.28%278.4萬 | ---- | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | 29.59%6,025.5萬 | 21.03%4,469.4萬 | 135.53%2.1億 | 55.32%5,905.8萬 | 276.24%6,752.7萬 | 250.85%4,649.5萬 | 85.22%3,692.7萬 | -22.41%8,916.4萬 | 85.37%3,802.4萬 | -48.05%1,794.8萬 |
所得稅 | 27.16%1,217.6萬 | 21.08%920.7萬 | 122.36%4,600.4萬 | 49.59%1,475.6萬 | 280.96%1,406.9萬 | 214.76%957.5萬 | 86.01%760.4萬 | -17.93%2,068.9萬 | 64.04%986.4萬 | -41.84%369.3萬 |
除稅後利潤 | 30.22%4,807.9萬 | 21.02%3,548.7萬 | 139.51%1.64億 | 57.32%4,430.2萬 | 275.01%5,345.8萬 | 261.61%3,692萬 | 85.01%2,932.3萬 | -23.67%6,847.5萬 | 94.21%2,816萬 | -49.45%1,425.5萬 |
持續經營利潤 | 30.22%4,807.9萬 | 21.02%3,548.7萬 | 139.51%1.64億 | 57.32%4,430.2萬 | 275.01%5,345.8萬 | 261.61%3,692萬 | 85.01%2,932.3萬 | -23.67%6,847.5萬 | 94.21%2,816萬 | -49.45%1,425.5萬 |
歸屬於少數股東的淨利潤 | -29.17%8.5萬 | -15.79%4.8萬 | -65.55%26.8萬 | 138.46%1.5萬 | 635.71%7.5萬 | 4.35%12萬 | -92.04%5.7萬 | -77.81%77.8萬 | -123.64%-3.9萬 | -101.18%-1.4萬 |
歸屬於母公司的淨利潤 | 30.42%4,799.4萬 | 21.09%3,543.9萬 | 141.86%1.64億 | 57.05%4,428.7萬 | 274.12%5,338.3萬 | 264.54%3,680萬 | 93.39%2,926.6萬 | -21.47%6,769.7萬 | 96.71%2,819.9萬 | -47.17%1,426.9萬 |
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 | 30.42%4,799.4萬 | 21.09%3,543.9萬 | 141.86%1.64億 | 57.05%4,428.7萬 | 274.12%5,338.3萬 | 264.54%3,680萬 | 93.39%2,926.6萬 | -21.47%6,769.7萬 | 96.71%2,819.9萬 | -47.17%1,426.9萬 |
基本每股收益 | 29.36%1.41 | 20.93%1.04 | 140.30%4.83 | 54.76%1.3 | 276.19%1.58 | 263.33%1.09 | 91.11%0.86 | -21.79%2.01 | 100.00%0.84 | -47.50%0.42 |
稀釋每股收益 | 23.58%1.31 | 12.94%0.96 | 140.10%4.73 | 53.66%1.26 | 271.43%1.56 | 265.52%1.06 | 93.18%0.85 | -19.92%1.97 | 100.00%0.82 | -45.45%0.42 |
每股派息 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 100.00%2 | 0 | 0 |
貨幣單位 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 |
暫無數據
暫無數據