(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.88%4,320.7萬 | 4.40%1.73億 | -23.40%4,428.7萬 | 14.80%4,209萬 | 23.71%4,289萬 | 19.48%4,403.6萬 | 2.21%1.66億 | 65.74%5,781.6萬 | -11.77%3,666.4萬 | -18.92%3,467.1萬 |
營業收入 | -1.88%4,320.7萬 | 4.40%1.73億 | -23.40%4,428.7萬 | 14.80%4,209萬 | 23.71%4,289萬 | 19.48%4,403.6萬 | 2.21%1.66億 | 65.74%5,781.6萬 | -11.77%3,666.4萬 | -18.92%3,467.1萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 0.02%3,899萬 | 13.95%1.51億 | -0.30%3,653.1萬 | 10.12%3,709.4萬 | 20.18%3,848.1萬 | 28.89%3,898.3萬 | 24.32%1.33億 | 25.91%3,664.1萬 | 25.45%3,368.5萬 | 22.35%3,201.9萬 |
銷售和管理費用 | ---- | 18.18%5,478.7萬 | ---- | ---- | ---- | ---- | 35.24%4,636萬 | ---- | ---- | ---- |
-銷售費用 | ---- | 10.00%174.9萬 | ---- | ---- | ---- | ---- | 60.77%159萬 | ---- | ---- | ---- |
-管理費用 | ---- | 18.47%5,303.8萬 | ---- | ---- | ---- | ---- | 34.48%4,477萬 | ---- | ---- | ---- |
-折舊及攤銷 | 17.09%969.3萬 | 28.02%3,666.3萬 | 14.23%988.7萬 | 36.06%929.4萬 | 36.80%920.4萬 | 28.86%827.8萬 | 29.26%2,863.8萬 | 36.71%865.5萬 | 20.20%683.1萬 | 29.51%672.8萬 |
其他營業費用 | -5.14%1,306.7萬 | ---- | ---- | 11.98%1,342.3萬 | 27.41%1,388.1萬 | 38.30%1,377.5萬 | ---- | ---- | 49.28%1,198.7萬 | 39.34%1,089.5萬 |
營業利潤 | -16.54%421.7萬 | -33.52%2,221.4萬 | -63.37%775.6萬 | 67.71%499.6萬 | 66.25%440.9萬 | -23.54%505.3萬 | -40.08%3,341.5萬 | 266.10%2,117.5萬 | -79.74%297.9萬 | -84.02%265.2萬 |
淨非營業利息收入(費用) | 32.11%-12.9萬 | 68.43%-37.6萬 | 286.67%22.4萬 | 83.25%-6.5萬 | 13.10%-34.5萬 | 33.57%-19萬 | -35.65%-119.1萬 | 58.33%-12萬 | -49.23%-38.8萬 | -118.13%-39.7萬 |
利息收入 | ---- | 374.23%46萬 | ---- | ---- | ---- | ---- | 977.78%9.7萬 | ---- | ---- | ---- |
利息費用 | -32.11%12.9萬 | -35.09%83.6萬 | 8.76%23.6萬 | -83.25%6.5萬 | -13.10%34.5萬 | -33.57%19萬 | 45.21%128.8萬 | -26.94%21.7萬 | 49.23%38.8萬 | 118.13%39.7萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | --0 | --30萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:重組與併購 | --0 | ---1,271.7萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
稅前利潤 | 0.78%440.9萬 | -40.41%2,001.1萬 | -59.69%745.5萬 | 31.06%459.5萬 | -20.63%358.6萬 | -38.06%437.5萬 | -40.21%3,358.3萬 | 173.37%1,849.6萬 | -75.73%350.6萬 | -72.47%451.8萬 |
所得稅 | 7.02%117.4萬 | -28.35%511萬 | -43.35%192.5萬 | 14.13%105萬 | -11.88%103.8萬 | -32.95%109.7萬 | -26.73%713.2萬 | 406.41%339.8萬 | -64.01%92萬 | -61.31%117.8萬 |
除稅後利潤 | -1.31%323.5萬 | -43.67%1,490.1萬 | -63.37%553萬 | 37.08%354.5萬 | -23.71%254.8萬 | -39.60%327.8萬 | -43.03%2,645.1萬 | 147.71%1,509.8萬 | -78.25%258.6萬 | -75.01%334萬 |
持續經營利潤 | -1.31%323.5萬 | -43.67%1,490.1萬 | -63.37%553萬 | 37.08%354.5萬 | -23.71%254.8萬 | -39.60%327.8萬 | -43.03%2,645.1萬 | 147.71%1,509.8萬 | -78.25%258.6萬 | -75.01%334萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1.31%323.5萬 | -43.67%1,490.1萬 | -63.37%553萬 | 37.08%354.5萬 | -23.71%254.8萬 | -39.60%327.8萬 | -43.03%2,645.1萬 | 147.71%1,509.8萬 | -78.25%258.6萬 | -75.01%334萬 |
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 | -1.31%323.5萬 | -43.67%1,490.1萬 | -63.37%553萬 | 37.08%354.5萬 | -23.71%254.8萬 | -39.60%327.8萬 | -43.03%2,645.1萬 | 147.71%1,509.8萬 | -78.25%258.6萬 | -75.01%334萬 |
基本每股收益 | 0.00%0.107 | -43.32%0.488 | -62.93%0.182 | 39.29%0.117 | -23.85%0.083 | -39.89%0.107 | -42.64%0.861 | 146.73%0.491 | -78.13%0.084 | -74.77%0.109 |
稀釋每股收益 | 0.94%0.107 | -43.22%0.486 | -62.99%0.181 | 38.10%0.116 | -23.15%0.083 | -39.77%0.106 | -41.89%0.856 | 145.73%0.489 | -77.72%0.084 | -74.41%0.108 |
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 |
暫無數據