(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 | 20.47%50.48億 | 21.42%13.01億 | 13.81%14.35億 | 17.28%12.96億 | 34.95%10.16億 | 72.02%41.9億 | 49.89%10.72億 | 42.07%12.61億 | 125.01%11.05億 | 119.83%7.53億 |
營業收入 | 20.47%50.48億 | 21.42%13.01億 | 13.81%14.35億 | 17.28%12.96億 | 34.95%10.16億 | 72.02%41.9億 | 49.89%10.72億 | 42.07%12.61億 | 125.01%11.05億 | 119.83%7.53億 |
主營業務成本 | 5.54%17.22億 | 5.89%5.87億 | 5.19%3.77億 | 5.46%3.84億 | 5.43%3.75億 | 7.10%16.32億 | 16.18%5.54億 | 4.51%3.58億 | 3.32%3.64億 | 1.07%3.55億 |
毛利 | 29.99%33.26億 | 38.05%7.14億 | 17.24%10.58億 | 23.08%9.13億 | 61.38%6.41億 | 180.43%25.59億 | 117.40%5.18億 | 65.72%9.02億 | 433.02%7.41億 | 4,346.15%3.97億 |
營業費用 | 1.12%12.18億 | -13.46%1.35億 | -5.81%3.21億 | 2.41%3.07億 | 11.57%4.54億 | 72.02%12.05億 | 76.52%1.57億 | 75.10%3.41億 | 119.34%3億 | 45.34%4.07億 |
銷售和管理費用 | 45.55%7,987.2萬 | ---- | ---- | ---- | ---- | 11.60%5,487.5萬 | ---- | ---- | ---- | ---- |
-管理費用 | 45.55%7,987.2萬 | ---- | ---- | ---- | ---- | 11.60%5,487.5萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 1.77%10.79億 | -105.02%-2,840.2萬 | -5.79%3.29億 | 2.18%3.16億 | 11.27%4.62億 | 81.11%10.6億 | 73.76%-1,385.3萬 | 71.76%3.49億 | 112.01%3.09億 | 43.82%4.16億 |
營業利潤 | 55.68%21.08億 | 60.38%5.79億 | 31.23%7.37億 | 37.14%6.05億 | 1,973.57%1.87億 | 538.39%13.54億 | 141.66%3.61億 | 60.50%5.62億 | 19,528.96%4.41億 | 96.56%-996.3萬 |
淨非營業利息收入(費用) | -82.69%-1.45億 | -1,115.08%-1.15億 | 21.92%-3,576.2萬 | 128.21%708.8萬 | 92.48%-150.3萬 | -409.54%-7,955.9萬 | -76.75%1,134.6萬 | -122.62%-4,579.9萬 | 2.89%-2,512.8萬 | -11.22%-1,997.8萬 |
利息收入 | --0 | -685.38%-7,322.1萬 | 591.25%2,685.5萬 | 488.77%2,291.5萬 | 1,348.49%2,345.1萬 | -74.11%7.3萬 | -57.19%-932.3萬 | -18.57%388.5萬 | 243.51%389.2萬 | 423.95%161.9萬 |
利息費用 | 158.22%2.38億 | 455.33%8,649.8萬 | 130.53%5,921.9萬 | 66.79%4,741.3萬 | 99.42%4,469.9萬 | 29.25%9,210.4萬 | 815.81%1,557.6萬 | 10.52%2,568.8萬 | 4.73%2,842.6萬 | -2.77%2,241.4萬 |
其他財務費用 | -641.51%-9,248.1萬 | -22.91%-4,454.8萬 | -85.84%339.8萬 | -5,417.51%-3,158.6萬 | -2,316.77%-1,974.5萬 | 77.47%-1,247.2萬 | 31.03%-3,624.5萬 | 1,042.12%2,399.6萬 | 540.00%59.4萬 | 82.91%-81.7萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 907.25%9,209.1萬 | 2,685.35%1.18億 | 79.76%-220.6萬 | -222.23%-1,516.9萬 | 1.47%-824.5萬 | 98.58%-1,140.8萬 | 99.33%-455.3萬 | -348.05%-1,089.7萬 | 111.09%1,241萬 | 34.35%-836.8萬 |
-減:資本性資產減值 | -319.28%-1.55億 | -1,458.34%-1.49億 | --0 | ---- | ---- | -137.17%-3,697.2萬 | -191.99%-954.6萬 | --0 | ---- | ---- |
-減:其他特殊費用 | 55.76%1,737.4萬 | 592.18%1,539.4萬 | -62.20%59.2萬 | -88.21%18.3萬 | -79.27%120.5萬 | -15.44%1,115.4萬 | -61.69%222.4萬 | -24.31%156.6萬 | -48.88%155.2萬 | 155.02%581.2萬 |
-減:勾銷 | 22.37%4,555.2萬 | 31.82%1,565.4萬 | -82.70%161.4萬 | 57.78%2,124.4萬 | 175.43%704萬 | -94.60%3,722.6萬 | -98.22%1,187.5萬 | 244.40%933.1萬 | -31.97%1,346.4萬 | -75.58%255.6萬 |
其他非經營收入(費用) | 111.82%673.4萬 | -32.84%13.5萬 | 158.64%575.6萬 | 101.44%31.4萬 | 102.07%52.9萬 | 49.40%-5,697.9萬 | 100.63%20.1萬 | 74.34%-981.6萬 | 7.94%-2,182.1萬 | -36.24%-2,554.3萬 |
稅前利潤 | 85.18%21.66億 | 114.18%6.56億 | 41.55%7.13億 | 46.26%6.19億 | 377.90%1.77億 | 261.92%11.7億 | 158.96%3.06億 | 76.32%5.04億 | 376.71%4.23億 | 80.96%-6,385.2萬 |
所得稅 | 97.83%5.21億 | 139.68%1.67億 | 55.78%1.73億 | 37.63%1.39億 | 328.92%4,193.2萬 | 221.12%2.63億 | 140.57%6,981.3萬 | 60.95%1.11億 | 417.37%1.01億 | 77.75%-1,831.7萬 |
除稅後利潤 | 81.51%16.45億 | 106.65%4.89億 | 37.54%5.4億 | 48.97%4.8億 | 397.60%1.36億 | 279.48%9.06億 | 168.06%2.37億 | 81.21%3.93億 | 366.04%3.22億 | 82.00%-4,553.5萬 |
持續經營利潤 | 81.51%16.45億 | 106.65%4.89億 | 37.54%5.4億 | 48.97%4.8億 | 397.60%1.36億 | 279.48%9.06億 | 168.06%2.37億 | 81.21%3.93億 | 366.04%3.22億 | 82.00%-4,553.5萬 |
歸屬於少數股東的淨利潤 | 193.98%1,425.5萬 | -1,224.88%-282.2萬 | 56.28%885.5萬 | 91.79%626.2萬 | 150.66%196萬 | 116.41%484.9萬 | -105.16%-21.3萬 | 197.19%566.6萬 | 120.39%326.5萬 | 67.27%-386.9萬 |
歸屬於母公司的淨利潤 | 80.90%16.31億 | 107.66%4.92億 | 37.26%5.31億 | 48.53%4.74億 | 420.53%1.34億 | 289.61%9.01億 | 167.33%2.37億 | 73.91%3.87億 | 403.44%3.19億 | 82.72%-4,166.6萬 |
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 | 80.90%16.31億 | 107.66%4.92億 | 37.26%5.31億 | 48.53%4.74億 | 420.53%1.34億 | 289.61%9.01億 | 167.33%2.37億 | 73.91%3.87億 | 403.44%3.19億 | 82.72%-4,166.6萬 |
基本每股收益 | 80.87%1.087 | 107.59%0.328 | 37.21%0.354 | 48.36%0.316 | 417.86%0.089 | 289.59%0.601 | 167.23%0.158 | 73.15%0.258 | 404.29%0.213 | 82.61%-0.028 |
稀釋每股收益 | 80.87%1.087 | 107.59%0.328 | 37.21%0.354 | 48.36%0.316 | 417.86%0.089 | 289.59%0.601 | 167.23%0.158 | 73.15%0.258 | 404.29%0.213 | 82.61%-0.028 |
每股派息 | 0.47 | 0 | 0 | 0.47 | ||||||
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