(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 | -20.26%5,375.8萬 | 93.06%2,256.7萬 | 47.01%1,648.3萬 | -62.38%757.9萬 | -70.75%712.9萬 | -34.54%6,742萬 | -71.65%1,168.9萬 | -61.79%1,121.2萬 | -10.04%2,014.6萬 | 143.00%2,437.3萬 |
營業收入 | -20.26%5,375.8萬 | 93.06%2,256.7萬 | 47.01%1,648.3萬 | -62.38%757.9萬 | -70.75%712.9萬 | -34.54%6,742萬 | -71.65%1,168.9萬 | -61.79%1,121.2萬 | -10.04%2,014.6萬 | 143.00%2,437.3萬 |
主營業務成本 | -32.41%1.24億 | -33.00%5,359.7萬 | 0.84%2,428.1萬 | -39.43%2,585.4萬 | -44.58%2,063.5萬 | -22.76%1.84億 | 14.26%8,000.1萬 | -79.07%2,407.9萬 | 14.13%4,268.1萬 | 136.24%3,723.2萬 |
毛利 | 39.43%-7,060.8萬 | 54.58%-3,103萬 | 39.40%-779.8萬 | 18.90%-1,827.5萬 | -5.03%-1,350.6萬 | 13.78%-1.17億 | -137.25%-6,831.2萬 | 84.98%-1,286.7萬 | -50.22%-2,253.5萬 | -124.42%-1,285.9萬 |
營業費用 | 53.15%2.06億 | 8.21%5,807.9萬 | 18.22%4,671.3萬 | 39.95%5,370.2萬 | 1,634.42%4,715.9萬 | -51.53%1.34億 | 330.53%5,367.3萬 | -31.18%3,951.2萬 | -71.11%3,837.2萬 | -97.53%271.9萬 |
銷售和管理費用 | -14.51%7,643.3萬 | -8.39%2,167.8萬 | -27.61%1,598.1萬 | -17.41%1,906.8萬 | -4.26%1,970.5萬 | 0.62%8,941.1萬 | 62.25%2,366.3萬 | -18.81%2,207.7萬 | -15.06%2,308.8萬 | 3.43%2,058.2萬 |
-銷售費用 | 1.68%42.4萬 | -15.46%8.2萬 | 54.26%14.5萬 | -47.93%8.8萬 | 89.47%10.8萬 | 45.30%41.7萬 | 53.97%9.7萬 | 195.92%9.4萬 | 209.03%16.9萬 | -88.05%5.7萬 |
-管理費用 | -14.59%7,600.9萬 | -8.36%2,159.6萬 | -27.96%1,583.6萬 | -17.19%1,898萬 | -4.52%1,959.7萬 | 0.48%8,899.4萬 | 62.29%2,356.6萬 | -19.44%2,198.3萬 | -16.16%2,291.9萬 | 5.68%2,052.5萬 |
研發費用 | 85.01%1.16億 | 20.80%3,336.1萬 | 117.75%2,724.5萬 | 165.30%3,086.8萬 | 124.84%2,425.1萬 | -92.33%6,255萬 | -94.80%2,761.6萬 | -74.18%1,251.2萬 | -91.14%1,163.5萬 | -89.73%1,078.6萬 |
折舊攤銷及損耗 | 18.32%1,383.9萬 | 104.47%452.7萬 | -3.69%323.5萬 | -6.22%297.1萬 | 5.11%310.6萬 | 30.23%1,169.6萬 | -33.73%221.4萬 | 47.84%335.9萬 | 66.12%316.8萬 | 102.26%295.5萬 |
-折舊及攤銷 | 18.32%1,383.9萬 | 104.47%452.7萬 | -3.69%323.5萬 | -6.22%297.1萬 | 5.11%310.6萬 | 30.23%1,169.6萬 | -33.73%221.4萬 | 47.84%335.9萬 | 66.12%316.8萬 | 102.26%295.5萬 |
其他營業費用 | 98.84%-34.2萬 | -926.11%-148.7萬 | -83.89%25.2萬 | 65.28%79.5萬 | 100.31%9.7萬 | 95.39%-2,937.8萬 | 100.03%18萬 | 107.63%156.4萬 | 101.75%48.1萬 | -94.57%-3,160.4萬 |
營業利潤 | -10.13%-2.76億 | 26.95%-8,910.9萬 | -4.07%-5,451.1萬 | -18.18%-7,197.7萬 | -289.43%-6,066.5萬 | 39.15%-2.51億 | -2,113.48%-1.22億 | 63.40%-5,237.9萬 | 58.80%-6,090.7萬 | 86.55%-1,557.8萬 |
淨非營業利息收入(費用) | 4,614.57%1,423.8萬 | 121.08%152.6萬 | 13.22%536.1萬 | 61.80%441.4萬 | 3,617.72%293.7萬 | 228.51%30.2萬 | -860.50%-724萬 | 1,232.78%473.5萬 | 162.45%272.8萬 | -97.80%7.9萬 |
利息收入 | 317.34%1,673.1萬 | 57.64%-280萬 | 79.04%944.6萬 | 86.54%619.7萬 | 92.38%388.8萬 | -60.32%400.9萬 | -618.43%-661萬 | 244.39%527.6萬 | 871.35%332.2萬 | -70.94%202.1萬 |
利息費用 | -32.75%249.3萬 | -786.67%-432.6萬 | 655.08%408.5萬 | 200.17%178.3萬 | -51.03%95.1萬 | -64.14%370.7萬 | 95.05%63萬 | -72.26%54.1萬 | -87.39%59.4萬 | -42.12%194.2萬 |
其他淨收入(費用) | 47.31%205.5萬 | 130.32%109.4萬 | 47.7萬 | -71.15%17.6萬 | -0.65%30.8萬 | 139.5萬 | 47.5萬 | 61萬 | 31萬 | |
特殊收入(費用) | 47.31%205.5萬 | 130.32%109.4萬 | --47.7萬 | -71.15%17.6萬 | -0.65%30.8萬 | --139.5萬 | --47.5萬 | --0 | --61萬 | --31萬 |
-減:其他特殊費用 | -40.98%-86萬 | ---- | ---- | ---- | ---- | ---61萬 | --0 | ---- | ---61萬 | ---- |
-固定資產出售收益 | 52.23%119.5萬 | -50.74%23.4萬 | --47.7萬 | --17.6萬 | -0.65%30.8萬 | --78.5萬 | --47.5萬 | --0 | --0 | --31萬 |
稅前利潤 | -4.34%-2.6億 | 32.82%-8,648.8萬 | -2.16%-4,867.5萬 | -17.05%-6,738.7萬 | -278.02%-5,741.8萬 | 39.60%-2.49億 | -2,724.08%-1.29億 | 66.80%-4,764.5萬 | 62.17%-5,757萬 | 86.47%-1,518.9萬 |
所得稅 | 257.14%19.8萬 | 385.29%16.5萬 | 107.69%6,000 | 85.71%2.6萬 | 101.04%1,000 | 83.89%-12.6萬 | 101.30%3.4萬 | -115.23%-7.8萬 | 110.22%1.4萬 | -106.55%-9.6萬 |
除稅後利潤 | -4.47%-2.6億 | 32.71%-8,665.3萬 | -2.34%-4,868.1萬 | -17.07%-6,741.3萬 | -280.43%-5,741.9萬 | 39.51%-2.49億 | -6,552.07%-1.29億 | 66.97%-4,756.7萬 | 62.13%-5,758.4萬 | 86.73%-1,509.3萬 |
持續經營利潤 | -4.47%-2.6億 | 32.71%-8,665.3萬 | -2.34%-4,868.1萬 | -17.07%-6,741.3萬 | -280.43%-5,741.9萬 | 39.51%-2.49億 | -6,552.07%-1.29億 | 66.97%-4,756.7萬 | 62.13%-5,758.4萬 | 86.73%-1,509.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.47%-2.6億 | 32.71%-8,665.3萬 | -2.34%-4,868.1萬 | -17.07%-6,741.4萬 | -280.43%-5,741.9萬 | 39.51%-2.49億 | -6,552.07%-1.29億 | 66.97%-4,756.7萬 | 62.13%-5,758.4萬 | 86.73%-1,509.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.47%-2.6億 | 32.71%-8,665.3萬 | -2.34%-4,868.1萬 | -17.07%-6,741.4萬 | -280.43%-5,741.9萬 | 39.51%-2.49億 | -6,552.07%-1.29億 | 66.97%-4,756.7萬 | 62.13%-5,758.4萬 | 86.73%-1,509.3萬 |
基本每股收益 | 10.61%-1.18 | 42.65%-0.39 | 12.00%-0.22 | 3.23%-0.3 | -237.50%-0.27 | 40.27%-1.32 | -0.68 | 67.53%-0.25 | 62.20%-0.31 | 87.10%-0.08 |
稀釋每股收益 | 10.61%-1.18 | 42.65%-0.39 | 12.00%-0.22 | 3.23%-0.3 | -237.50%-0.27 | 40.27%-1.32 | -0.68 | 67.53%-0.25 | 62.20%-0.31 | 87.10%-0.08 |
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 | -- | -- | -- | -- |
暫無數據