(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.99%7.81億 | -16.36%2.01億 | 12.88%1.96億 | -1.12%1.7億 | 21.59%7.51億 | 2.41億 | 8.91%1.74億 | 24.59%1.72億 | 23.73%1.65億 | 23.38%6.18億 |
營業收入 | 3.99%7.81億 | -16.36%2.01億 | 12.88%1.96億 | -1.12%1.7億 | 21.59%7.51億 | --2.41億 | 8.91%1.74億 | 24.59%1.72億 | 23.73%1.65億 | 23.38%6.18億 |
主營業務成本 | 5.02%6.06億 | 3.42%1.64億 | 8.93%1.58億 | -12.28%1.24億 | 23.77%5.77億 | 1.58億 | 24.87%1.45億 | 25.50%1.41億 | 29.27%1.32億 | 24.34%4.66億 |
毛利 | 0.57%1.75億 | -54.32%3,766.7萬 | 33.09%3,782.3萬 | 49.94%4,632.4萬 | 14.86%1.74億 | 8,245.6萬 | -34.16%2,842萬 | 20.58%3,089.5萬 | 5.26%3,229.4萬 | 20.52%1.52億 |
營業費用 | 41.99%2.18億 | 10.20%4,933.5萬 | 19.19%4,999.9萬 | 138.32%8,261.2萬 | 39.46%1.53億 | 4,477萬 | 64.97%4,194.9萬 | 48.12%3,466.5萬 | 33.18%3,183.1萬 | 48.58%1.1億 |
銷售和管理費用 | 8.59%1.7億 | -9.07%4,212.8萬 | -7.47%3,929萬 | 27.29%4,560.9萬 | 48.12%1.56億 | --4,633.2萬 | 72.23%4,246.2萬 | 42.24%3,583萬 | 48.94%3,156.6萬 | 36.58%1.05億 |
-銷售費用 | 25.04%1,686.9萬 | ---- | ---- | ---- | 43.19%1,349.1萬 | ---- | ---- | ---- | ---- | -0.85%942.2萬 |
-管理費用 | 7.04%1.53億 | ---- | ---- | ---- | 48.61%1.43億 | ---- | ---- | ---- | 48.94%3,156.6萬 | 41.83%9,602.3萬 |
研發費用 | -10.59%6,852.9萬 | -5.44%2,016.3萬 | -5.30%1,750.3萬 | -33.90%1,237.7萬 | 6.15%7,664.2萬 | --2,132.2萬 | 2.46%1,848.2萬 | 10.32%1,872.5萬 | -1.88%1,811.3萬 | 12.91%7,220萬 |
其他稅費 | 1.02%-2,481.2萬 | ---- | ---- | ---- | -10.48%-2,506.8萬 | ---- | ---- | ---- | ---- | -17.52%-2,269.1萬 |
其他營業費用 | 107.74%422.1萬 | 442.86%1,185.6萬 | 64.23%-679.4萬 | 223.81%2,462.6萬 | -20.98%-5,454.9萬 | --218.4萬 | -10.03%-1,899.5萬 | -6.02%-1,989萬 | -3,253.36%-1,784.8萬 | 5.86%-4,509萬 |
營業利潤 | -303.82%-4,249.7萬 | -130.96%-1,166.8萬 | 10.00%-1,217.6萬 | -862.55%-3,628.8萬 | -49.97%2,085萬 | 3,768.6萬 | -176.27%-1,352.9萬 | -269.82%-377萬 | -93.17%46.3萬 | -19.54%4,167.9萬 |
淨非營業利息收入(費用) | 48.57%-247.6萬 | -839.50%-207.8萬 | -248.22%-103.9萬 | 111.75%28.6萬 | 31.05%-481.4萬 | 28.1萬 | 153.88%70.1萬 | -68.16%-243.5萬 | -85.49%-336.1萬 | 2.02%-698.2萬 |
利息收入 | 11.12%926.3萬 | -56.90%110.3萬 | -33.92%248.2萬 | 129.38%282.6萬 | 266.90%833.6萬 | --255.9萬 | 489.64%375.6萬 | 128.57%123.2萬 | 57.17%78.9萬 | 69.68%227.2萬 |
利息費用 | -10.73%1,173.9萬 | 39.64%318.1萬 | 15.25%352.1萬 | -30.73%254萬 | 42.10%1,315萬 | --227.8萬 | 57.64%305.5萬 | 84.55%366.7萬 | 79.34%415萬 | 9.32%925.4萬 |
其他淨收入(費用) | 79.05%-3,562萬 | 81.48%-1,027.9萬 | 45.30%-1,670.2萬 | 185.85%1,556.5萬 | -184.04%-1.7億 | -5,549.1萬 | -124.63%-3,053.6萬 | -130.62%-1,813.1萬 | -233.07%-6,583.5萬 | 1,174.03%2.02億 |
出售證券收益 | 94.25%-914.3萬 | 105.93%192.2萬 | 42.53%-1,663.2萬 | 123.10%806.5萬 | -168.73%-1.59億 | ---3,241.8萬 | -121.88%-2,894萬 | -154.70%-3,491.4萬 | -212.04%-6,209.4萬 | 4,379.96%2.31億 |
股權收益 | -29.99%-2,075.2萬 | -93.56%-914.4萬 | -23.45%-445.9萬 | 12.41%-309萬 | 3.66%-1,596.4萬 | ---472.4萬 | 6.59%-361.2萬 | 9.61%-352.8萬 | 30.68%-410萬 | -58.81%-1,657萬 |
特殊收入(費用) | -186.79%-501.1萬 | -97.92%12萬 | ---1.2萬 | ---- | 146.02%577.4萬 | --577.4萬 | --0 | ---- | ---- | -286.74%-1,254.6萬 |
-減:重組與併購 | --0 | ---- | ---- | ---- | ---490.8萬 | ---- | ---- | ---- | ---- | --0 |
-減:資本性資產減值 | --501.1萬 | ---12萬 | --1.2萬 | ---- | --0 | --0 | --0 | ---- | ---- | -78.95%68.3萬 |
-減:勾銷 | ---- | ---- | ---- | ---- | -107.30%-86.6萬 | ---- | ---- | ---- | ---- | --1,186.3萬 |
其他非經營收入(費用) | 1.79%-71.4萬 | 86.83%-317.7萬 | 118.30%440.1萬 | -47.86%1,059萬 | -1,091.80%-72.7萬 | ---2,412.3萬 | 11,758.82%201.6萬 | 67,803.33%2,031.1萬 | 1,296.67%35.9萬 | -124.21%-6.1萬 |
稅前利潤 | 47.65%-8,059.3萬 | -37.10%-2,402.5萬 | 31.01%-2,991.6萬 | 16.02%-2,043.7萬 | -164.97%-1.54億 | -1,752.4萬 | -130.89%-4,336.4萬 | -140.57%-2,433.6萬 | -226.25%-6,873.3萬 | 817.11%2.37億 |
所得稅 | -84.70%332萬 | -181.59%-789.5萬 | 131.12%903.9萬 | -252.96%-550.8萬 | 1.06%2,169.8萬 | 967.7萬 | -36.09%391.1萬 | 12,103.33%360.1萬 | 159.44%450.9萬 | 9.75%2,147萬 |
除稅後利潤 | 52.23%-8,391.3萬 | 40.70%-1,613.1萬 | 17.60%-3,895.5萬 | 46.56%-1,492.9萬 | -181.51%-1.76億 | -2,720.1萬 | -135.21%-4,727.5萬 | -146.55%-2,793.7萬 | -238.97%-7,324.2萬 | 3,332.78%2.16億 |
持續經營利潤 | 52.23%-8,391.3萬 | 40.70%-1,613萬 | 17.60%-3,895.5萬 | 46.56%-1,492.9萬 | -181.51%-1.76億 | ---2,720.1萬 | -135.21%-4,727.5萬 | -146.55%-2,793.7萬 | -238.97%-7,324.2萬 | 3,332.78%2.16億 |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 52.23%-8,391.3萬 | 40.70%-1,613.1萬 | 17.60%-3,895.5萬 | 46.56%-1,492.9萬 | -181.51%-1.76億 | -2,720.1萬 | -135.21%-4,727.5萬 | -146.55%-2,793.7萬 | -238.97%-7,324.2萬 | 3,332.78%2.16億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | |||||||||
歸屬於普通股股東的淨利潤 | 52.23%-8,391.3萬 | 40.70%-1,613.1萬 | 17.60%-3,895.5萬 | 46.56%-1,492.9萬 | -181.51%-1.76億 | -2,720.1萬 | -135.21%-4,727.5萬 | -146.55%-2,793.7萬 | -238.97%-7,324.2萬 | 3,332.78%2.16億 |
基本每股收益 | 52.53%-0.235 | 40.00%-0.045 | 18.52%-0.11 | 50.00%-0.04 | -176.15%-0.495 | -0.075 | -132.93%-0.135 | -143.24%-0.08 | -228.13%-0.205 | 3,150.00%0.65 |
稀釋每股收益 | 52.53%-0.235 | 40.00%-0.045 | 18.52%-0.11 | 50.00%-0.04 | -176.15%-0.495 | -0.075 | -132.93%-0.135 | -143.24%-0.08 | -228.13%-0.205 | 3,150.00%0.65 |
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 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 |
暫無數據