(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 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.46%3.28億 | 13.42%3.45億 | 16.28%3.63億 | 27.74%13.33億 | 8.73%3.77億 | 5.04%3.4億 | 13.43%3.04億 | 195.94%3.13億 | 41.59%10.44億 | 143.26%3.46億 |
營業收入 | -3.46%3.28億 | 13.42%3.45億 | 16.28%3.63億 | 27.74%13.33億 | 8.73%3.77億 | 5.04%3.4億 | 13.43%3.04億 | 195.94%3.13億 | 41.59%10.44億 | 143.26%3.46億 |
主營業務成本 | -0.46%1.35億 | 14.18%1.4億 | 18.05%1.47億 | -4.82%2.23億 | -196.50%-1.62億 | -2.08%1.35億 | 15.54%1.23億 | 192.96%1.25億 | -28.14%2.35億 | -181.64%-5,464.3萬 |
毛利 | -5.45%1.93億 | 12.90%2.05億 | 15.10%2.16億 | 37.17%11.1億 | 34.31%5.39億 | 10.35%2.05億 | 12.05%1.81億 | 197.96%1.88億 | 96.98%8.09億 | 431.32%4.01億 |
營業費用 | 97.78%8,144.4萬 | 24.90%5,903.1萬 | -5.37%5,310.1萬 | 29.40%5.21億 | 40.52%3.77億 | -10.99%4,118萬 | -12.63%4,726.2萬 | 45.46%5,611.3萬 | 34.06%4.03億 | 251.33%2.68億 |
銷售和管理費用 | 25.01%2,872.2萬 | 24.94%2,828.1萬 | 1.89%4,711.3萬 | 23.24%1.12億 | 53.13%-1,682萬 | 31.41%2,297.5萬 | -20.08%2,263.5萬 | 35.11%4,624萬 | 65.23%9,063.6萬 | -203.13%-3,588.7萬 |
-銷售費用 | 25.01%2,872.2萬 | 24.94%2,828.1萬 | 18.56%2,760.7萬 | 23.24%1.12億 | 48.66%4,280.6萬 | 31.41%2,297.5萬 | -20.08%2,263.5萬 | 45.20%2,328.5萬 | 65.23%9,063.6萬 | 45.17%2,879.4萬 |
-管理費用 | ---- | ---- | -15.03%1,950.6萬 | ---- | ---- | ---- | ---- | 26.22%2,295.5萬 | ---- | ---- |
-折舊及攤銷 | 2.31%3,341.7萬 | -3.00%3,254.5萬 | -4.73%3,221.5萬 | -7.66%1.34億 | -8.14%3,368.8萬 | -9.33%3,266.2萬 | -6.62%3,355.2萬 | -6.54%3,381.3萬 | -5.68%1.45億 | -39.87%3,667.5萬 |
其他營業費用 | 48.27%7,743.9萬 | 1.71%5,910.7萬 | -7.25%3,440.2萬 | 27.36%5.51億 | 32.55%4.49億 | -12.33%5,223萬 | -2.96%5,811.3萬 | 31.05%3,709.1萬 | 140.11%4.32億 | 303.33%3.39億 |
營業利潤 | -31.46%1.12億 | 8.67%1.46億 | 23.81%1.63億 | 44.88%5.89億 | 21.77%1.62億 | 17.44%1.63億 | 24.45%1.34億 | 437.80%1.32億 | 268.31%4.06億 | 15,943.62%1.33億 |
淨非營業利息收入(費用) | 54.54%-374.9萬 | 83.44%-197.4萬 | 80.22%-307.2萬 | 7.96%-4,009.6萬 | 64.78%-440.1萬 | 13.75%-824.7萬 | -13.38%-1,191.9萬 | -41.25%-1,552.8萬 | -30.22%-4,356.4萬 | -7.27%-1,249.7萬 |
利息收入 | 519.57%285萬 | 11,402.17%529.1萬 | 8,275.44%477.4萬 | -61.10%89萬 | 8.28%32.7萬 | -55.03%46萬 | -92.15%4.6萬 | -84.88%5.7萬 | -77.76%228.8萬 | 0.33%30.2萬 |
利息費用 | -24.21%659.9萬 | -39.28%726.5萬 | -49.66%784.6萬 | -10.61%4,098.6萬 | -63.06%472.8萬 | -17.74%870.7萬 | 7.81%1,196.5萬 | 37.07%1,558.5萬 | 4.83%4,585.2萬 | 7.10%1,279.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 97.33%-1萬 | 99.38%-11.8萬 | 64.44%-27.2萬 | 3,192.85%1.6億 | 25,270.91%1.8億 | -16.15%-37.4萬 | -1,845.71%-1,906.8萬 | -238.09%-76.5萬 | -104.26%-516.4萬 | -100.53%-71.5萬 |
-減:資本性資產減值 | --0 | --0 | ---- | 333.60%2,021.9萬 | -68.17%137.9萬 | --0 | 9,415.15%1,884萬 | ---- | --466.3萬 | --433.3萬 |
-減:其他特殊費用 | ---- | ---- | -87.68%7.6萬 | ---1.81億 | ---- | ---- | ---- | --61.7萬 | ---- | ---- |
-減:勾銷 | -97.33%1萬 | -48.25%11.8萬 | 32.43%19.6萬 | 172.26%136.4萬 | 630.95%61.4萬 | 97.88%37.4萬 | -70.84%22.8萬 | 126.71%14.8萬 | -97.66%50.1萬 | -99.38%8.4萬 |
其他非經營收入(費用) | ---- | ---- | 2.72%120.8萬 | ---- | ---- | ---- | ---- | --117.6萬 | ---- | ---- |
稅前利潤 | -30.89%1.08億 | 39.87%1.43億 | 34.87%1.61億 | 102.44%7.23億 | 194.71%3.45億 | 21.13%1.57億 | 5.88%1.03億 | 743.21%1.2億 | 65.09%3.57億 | -5.08%1.17億 |
所得稅 | -40.09%2,114.3萬 | 40.54%3,538.7萬 | 36.76%4,053.6萬 | 31.98%1.27億 | 4.25%3,710.2萬 | 19.48%3,529.3萬 | -4.30%2,518萬 | 498.55%2,964萬 | 457.18%9,639.3萬 | 736.69%3,559.1萬 |
除稅後利潤 | -28.21%8,712.8萬 | 39.65%1.08億 | 34.25%1.21億 | 128.48%5.96億 | 278.08%3.07億 | 21.62%1.21億 | 9.69%7,738萬 | 874.62%8,986萬 | 31.02%2.61億 | -36.84%8,131.1萬 |
持續經營利潤 | -28.21%8,712.8萬 | 39.65%1.08億 | 34.25%1.21億 | 128.48%5.96億 | 278.08%3.07億 | 21.62%1.21億 | 9.69%7,738萬 | 874.62%8,986萬 | 31.02%2.61億 | -36.84%8,131.1萬 |
歸屬於少數股東的淨利潤 | 36.50%386.7萬 | 201.38%161.3萬 | 68.75%266.8萬 | 156.19%370.2萬 | 619.67%87.8萬 | 472.32%283.3萬 | -652.43%-159.1萬 | 192.78%158.1萬 | 123.85%144.5萬 | 103.83%12.2萬 |
歸屬於母公司的淨利潤 | -29.76%8,326.1萬 | 34.80%1.06億 | 33.63%1.18億 | 128.32%5.92億 | 277.57%3.07億 | 19.37%1.19億 | 12.40%7,897萬 | 917.04%8,827.9萬 | 26.45%2.59億 | -38.46%8,118.9萬 |
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 | -29.76%8,326.1萬 | 34.80%1.06億 | 33.63%1.18億 | 128.32%5.92億 | 277.57%3.07億 | 19.37%1.19億 | 12.40%7,897萬 | 917.04%8,827.9萬 | 26.45%2.59億 | -38.46%8,118.9萬 |
基本每股收益 | -32.22%0.1131 | 30.80%0.1472 | 29.74%0.1632 | 121.51%0.8356 | 269.70%0.4302 | 16.16%0.1668 | 8.75%0.1125 | 867.31%0.1258 | 22.93%0.3772 | -40.73%0.1164 |
稀釋每股收益 | -32.22%0.1131 | 30.80%0.1472 | 29.74%0.1632 | 121.51%0.8356 | 269.70%0.4302 | 16.16%0.1668 | 8.75%0.1125 | 867.31%0.1258 | 22.93%0.3772 | -40.73%0.1164 |
每股派息 | -43.86%0.2251 | 43.39%0.3564 | 0 | 146.85%0.8009 | 203.01%0.1513 | 46.08%0.401 | 0.2486 | 0 | 118.44%0.3245 | 0.0499 |
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