(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 26.21%1.09億 | 38.17%1.13億 | 68.37%9,448.4萬 | 147.32%3.11億 | 121.62%8,677.7萬 | 123.09%8,668.5萬 | 162.44%8,191萬 | 235.57%5,611.8萬 | 181.79%1.26億 | 274.16%3,915.6萬 |
營業收入 | 26.21%1.09億 | 38.17%1.13億 | 68.37%9,448.4萬 | 147.32%3.11億 | 121.62%8,677.7萬 | 123.09%8,668.5萬 | 162.44%8,191萬 | 235.57%5,611.8萬 | 181.79%1.26億 | 274.16%3,915.6萬 |
主營業務成本 | 17.50%2,599.4萬 | 25.90%2,538.3萬 | 46.07%2,200.4萬 | 157.32%9,244.9萬 | 109.29%3,510萬 | 182.33%2,212.3萬 | 187.15%2,016.1萬 | 250.41%1,506.4萬 | 145.82%3,592.7萬 | 453.32%1,677.1萬 |
毛利 | 29.20%8,341.2萬 | 42.18%8,779.2萬 | 76.55%7,248萬 | 143.32%2.19億 | 130.86%5,167.7萬 | 108.12%6,456.2萬 | 155.27%6,174.9萬 | 230.44%4,105.4萬 | 199.26%9,002.1萬 | 201.12%2,238.5萬 |
營業費用 | 2.80%5,412.9萬 | 0.72%5,414.1萬 | 3.94%5,603.7萬 | 9.88%2.05億 | 6.61%4,508.1萬 | 5.60%5,265.5萬 | 29.76%5,375.3萬 | 2.50%5,391.5萬 | -2.71%1.87億 | 120.05%4,228.7萬 |
銷售和管理費用 | -2.10%4,111.9萬 | 8.62%4,200萬 | 23.08%4,394萬 | 37.49%1.65億 | 31.10%4,883萬 | 41.27%4,199.9萬 | 46.81%3,866.6萬 | 33.06%3,570.1萬 | 44.60%1.2億 | 40.30%3,724.6萬 |
-銷售費用 | -27.14%387.7萬 | -3.65%332.3萬 | 59.87%484.4萬 | 121.34%382.7萬 | -51.81%-797.3萬 | 114.04%532.1萬 | 42.52%344.9萬 | 46.02%303萬 | 33.10%172.9萬 | -1,212.71%-525.2萬 |
-管理費用 | 1.54%3,724.2萬 | 9.82%3,867.7萬 | 19.67%3,909.6萬 | 36.27%1.61億 | 33.66%5,680.3萬 | 34.63%3,667.8萬 | 47.24%3,521.7萬 | 31.97%3,267.1萬 | 44.78%1.18億 | 62.98%4,249.8萬 |
研發費用 | ---- | ---- | ---- | -49.67%-2,568.8萬 | ---- | ---- | ---- | ---- | -2.96%-1,716.3萬 | ---- |
折舊攤銷及損耗 | 5.06%1,076.3萬 | -21.01%999.8萬 | -42.26%1,013.7萬 | -41.95%5,102.8萬 | -43.64%1,056.5萬 | -46.03%1,024.5萬 | -42.70%1,265.8萬 | -37.48%1,755.7萬 | -24.43%8,790萬 | -35.67%1,874.6萬 |
-折舊及攤銷 | 5.06%1,076.3萬 | -21.01%999.8萬 | -42.26%1,013.7萬 | -41.95%5,102.8萬 | -43.64%1,056.5萬 | -46.03%1,024.5萬 | -42.70%1,265.8萬 | -37.48%1,755.7萬 | -24.43%8,790萬 | -35.67%1,874.6萬 |
其他營業費用 | 446.72%224.7萬 | -11.77%214.3萬 | 198.33%196萬 | 476.63%1,487.3萬 | 228.92%1,137.4萬 | -64.35%41.1萬 | 134.69%242.9萬 | 128.43%65.7萬 | -142.00%-394.9萬 | 101.38%345.8萬 |
營業利潤 | 145.93%2,928.3萬 | 320.85%3,365.1萬 | 227.85%1,644.3萬 | 114.07%1,363.5萬 | 133.14%659.6萬 | 163.19%1,190.7萬 | 146.39%799.6萬 | 67.99%-1,286.1萬 | 40.20%-9,691.2萬 | -109.12%-1,990.2萬 |
淨非營業利息收入(費用) | -221.58%-1,199.8萬 | -0.77%-1,390.7萬 | -92.31%-1,000萬 | -24.67%-3,055.1萬 | 48.37%-298.9萬 | 39.56%-373.1萬 | -126.95%-1,380.1萬 | 19.54%-520萬 | -9.86%-2,450.6萬 | -11.01%-578.9萬 |
利息收入 | -44.86%460.8萬 | 411.78%195.5萬 | 800.00%90萬 | 549.80%160.5萬 | 176.79%63.2萬 | 2,379.82%835.7萬 | -64.37%38.2萬 | -43.82%10萬 | -28.41%24.7萬 | -1,103.66%-82.3萬 |
利息費用 | 37.38%1,660.6萬 | 11.84%1,586.2萬 | 91.53%1,130萬 | 38.02%3,148.2萬 | -2.51%294.7萬 | 85.68%1,208.8萬 | 98.28%1,418.3萬 | -11.16%590萬 | 1.07%2,281萬 | -47.34%302.3萬 |
其他財務費用 | ---- | ---- | 33.33%-40萬 | -65.31%67.4萬 | ---- | ---- | ---- | ---60萬 | 2,269.51%194.3萬 | ---- |
其他淨收入(費用) | 329.75%621.7萬 | -54.06%-915.6萬 | 495.79%792.4萬 | -154.41%-553.3萬 | 5.76%-281.5萬 | -368.17%-270.6萬 | -124.27%-594.3萬 | 112.37%133萬 | 103.59%1,017萬 | 98.89%-298.7萬 |
出售證券收益 | 2,305.33%1,076.2萬 | -358.69%-883.9萬 | 245.54%808.9萬 | -67.47%503.2萬 | -78.09%50.7萬 | 15.57%-48.8萬 | -107.87%-192.7萬 | 121.78%234.1萬 | 200.79%1,547.1萬 | 194.80%231.4萬 |
特殊收入(費用) | -104.91%-454.5萬 | 92.11%-31.7萬 | 83.68%-16.5萬 | -99.30%-1,056.5萬 | ---332.2萬 | ---221.8萬 | ---401.6萬 | ---101.1萬 | 98.02%-530.1萬 | ---- |
-減:重組與併購 | 117.36%454.5萬 | -92.73%29.2萬 | -67.80%14.2萬 | 193.69%721萬 | --66.1萬 | --209.1萬 | --401.6萬 | --44.1萬 | -99.07%245.5萬 | ---- |
-減:勾銷 | --0 | --2.5萬 | -95.96%2.3萬 | 17.88%335.5萬 | --266.1萬 | --12.7萬 | --0 | --57萬 | -26.38%284.6萬 | ---- |
稅前利潤 | 329.65%2,350.2萬 | 190.13%1,058.8萬 | 180.78%1,370.1萬 | 79.82%-2,244.9萬 | 102.76%79.2萬 | 121.37%547萬 | -1,106.68%-1,174.8萬 | 70.45%-1,696.1萬 | 76.20%-1.11億 | 49.67%-2,867.7萬 |
所得稅 | 114.01%864.8萬 | 1,619.52%879.8萬 | 296.26%404.3萬 | 107.19%105萬 | 88.91%-35.3萬 | 637.37%404.1萬 | 87.12%-57.9萬 | 65.31%-206萬 | 54.15%-1,461.2萬 | 56.85%-318.2萬 |
除稅後利潤 | 939.47%1,485.4萬 | 116.03%179萬 | 164.81%965.8萬 | 75.68%-2,349.9萬 | 104.49%114.5萬 | 105.75%142.9萬 | -297.23%-1,116.9萬 | 71.04%-1,490.1萬 | 77.81%-9,663.5萬 | 48.60%-2,549.5萬 |
持續經營利潤 | 939.47%1,485.4萬 | 116.03%179萬 | 164.81%965.8萬 | 75.68%-2,349.9萬 | 104.49%114.5萬 | 105.75%142.9萬 | -297.23%-1,116.9萬 | 71.04%-1,490.1萬 | 77.81%-9,663.5萬 | 48.60%-2,549.5萬 |
歸屬於少數股東的淨利潤 | 133.62%191.8萬 | 310.89%230.1萬 | 377.52%142.3萬 | 291.51%212.2萬 | 409.09%44.2萬 | 182.13%82.1萬 | 29.33%56萬 | 864.10%29.8萬 | 138.36%54.2萬 | 53.87%-14.3萬 |
歸屬於母公司的淨利潤 | 2,027.63%1,293.6萬 | 95.64%-51.1萬 | 154.18%823.5萬 | 73.63%-2,562.1萬 | 102.77%70.3萬 | 102.42%60.8萬 | -324.26%-1,172.9萬 | 70.44%-1,519.9萬 | 77.61%-9,717.7萬 | 48.57%-2,535.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 187.06%139.9萬 | -160.7萬 | ||||||||
歸屬於普通股股東的淨利潤 | 2,027.63%1,293.6萬 | 95.64%-51.1萬 | 150.29%683.6萬 | 73.63%-2,562.1萬 | 102.77%70.3萬 | 102.42%60.8萬 | -324.26%-1,172.9萬 | 73.56%-1,359.2萬 | 77.61%-9,717.7萬 | 68.93%-2,535.2萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據