(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 | 10.85%79.26億 | 6.03%20.69億 | 8.19%19.39億 | 15.73%20.1億 | 14.27%19.08億 | 6.62%71.5億 | 14.98%19.52億 | 12.76%17.92億 | 0.54%17.37億 | -1.31%16.69億 |
營業收入 | 10.85%79.26億 | 6.03%20.69億 | 8.19%19.39億 | 15.73%20.1億 | 14.27%19.08億 | 6.62%71.5億 | 14.98%19.52億 | 12.76%17.92億 | 0.54%17.37億 | -1.31%16.69億 |
主營業務成本 | 7.72%39.1億 | 1.28%10.02億 | 5.75%9.64億 | 9.65%9.96億 | 15.54%9.47億 | 11.52%36.29億 | 20.51%9.9億 | 17.24%9.11億 | 6.89%9.08億 | 1.72%8.2億 |
毛利 | 14.08%40.16億 | 10.92%10.67億 | 10.71%9.75億 | 22.41%10.14億 | 13.05%9.6億 | 2.01%35.2億 | 9.79%9.62億 | 8.47%8.81億 | -5.61%8.28億 | -4.07%8.49億 |
營業費用 | 11.98%31.19億 | 2.83%7.92億 | 11.96%7.62億 | 17.79%7.95億 | 15.31%7.7億 | 9.29%27.86億 | 12.88%7.71億 | 13.66%6.81億 | 7.47%6.75億 | 5.36%6.68億 |
銷售和管理費用 | 1.32%1.26億 | ---- | ---- | ---- | ---- | -5.63%1.24億 | ---- | ---- | ---- | ---- |
-管理費用 | 1.32%1.26億 | ---- | ---- | ---- | ---- | -5.63%1.24億 | ---- | ---- | ---- | ---- |
研發費用 | 16.31%6,239.9萬 | ---- | ---- | ---- | ---- | 11.19%5,364.7萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | 9.11%3.32億 | -7.18%7,458.2萬 | 3.45%8,121萬 | 22.85%9,015.5萬 | 19.40%8,648.5萬 | 8.03%3.05億 | 8.25%8,035.3萬 | 10.41%7,850萬 | 7.91%7,338.5萬 | 5.44%7,243.6萬 |
其他營業費用 | 24.20%5.29億 | -11.49%-1.41億 | 149.23%4.03億 | 347.74%5,678.2萬 | 22.84%2.1億 | 7.27%4.26億 | -21.27%-1.27億 | 23.42%1.62億 | 66.54%1,268.2萬 | -4.67%1.71億 |
營業利潤 | 22.06%8.97億 | 43.45%2.75億 | 6.47%2.13億 | 42.70%2.19億 | 4.70%1.9億 | -18.57%7.35億 | -1.10%1.92億 | -6.11%2億 | -38.52%1.54億 | -27.84%1.82億 |
淨非營業利息收入(費用) | -522.34%-7,967.8萬 | -153.40%-1,853.5萬 | -371.16%-3,863.5萬 | -1,044.73%-1,955.6萬 | 69.61%-295.2萬 | 147.85%1,886.6萬 | 589.03%3,471.1萬 | 43.84%-820萬 | 124.57%207萬 | -4.09%-971.4萬 |
利息收入 | -35.29%3,077.2萬 | 8.84%727.7萬 | --864.4萬 | -62.60%607.9萬 | 38.64%877.2萬 | 193.50%4,755.5萬 | 61.77%668.6萬 | ---- | 306.76%1,625.4萬 | 114.04%632.7萬 |
利息費用 | 97.42%9,313.3萬 | 91.62%2,921.8萬 | 170.37%2,217萬 | 116.30%2,025萬 | 83.56%2,149.5萬 | -10.33%4,717.6萬 | -0.81%1,524.8萬 | -43.84%820萬 | -32.79%936.2萬 | 2.69%1,171萬 |
其他財務費用 | 193.67%1,731.7萬 | 92.13%-340.6萬 | --2,510.9萬 | 11.68%538.5萬 | -325.61%-977.1萬 | -712.56%-1,848.7萬 | -944.99%-4,327.3萬 | ---- | 419.34%482.2萬 | 389.38%433.1萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -53.79%-4,336萬 | ---- | ---- | ---- | ---- | -811.54%-2,819.4萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | -4.72%1,874.3萬 | ---- | ---- | ---- | ---- | 133.88%1,967.2萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 888.68%1,163.3萬 | ---- | ---- | ---- | ---- | 94.20%-147.5萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | 29.88%1,298.4萬 | ---- | ---- | ---- | ---- | -50.30%999.7萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -56.57%252.2萬 | ---- | ---- | ---- | ---- | 180.13%580.7萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 12.20%7.73億 | 31.27%2.12億 | -3.98%1.84億 | 15.85%1.9億 | 8.90%1.87億 | -21.80%6.89億 | -21.07%1.61億 | -3.43%1.92億 | -30.47%1.64億 | -29.07%1.72億 |
所得稅 | 7.73%1.97億 | -15.15%3,401.7萬 | 5.63%4,689.8萬 | 16.87%6,109.4萬 | 19.37%5,461.2萬 | -21.82%1.83億 | -24.91%4,009萬 | -8.26%4,440萬 | -20.42%5,227.4萬 | -30.61%4,575.1萬 |
除稅後利潤 | 13.82%5.76億 | 46.60%1.78億 | -6.88%1.37億 | 15.37%1.29億 | 5.10%1.33億 | -21.80%5.06億 | -19.71%1.21億 | -1.87%1.47億 | -34.36%1.11億 | -28.50%1.26億 |
持續經營利潤 | 13.82%5.76億 | 46.60%1.78億 | -6.88%1.37億 | 15.37%1.29億 | 5.10%1.33億 | -21.80%5.06億 | -19.71%1.21億 | -1.87%1.47億 | -34.36%1.11億 | -28.50%1.26億 |
歸屬於少數股東的淨利潤 | 39.44%2,367.5萬 | -161.48%-392.2萬 | 330.58%1,033.4萬 | 68.88%941萬 | 197.46%785.3萬 | -34.84%1,697.9萬 | -30.09%637.9萬 | -41.46%240萬 | -0.59%557.2萬 | -63.30%264萬 |
歸屬於母公司的淨利潤 | 12.93%5.53億 | 58.14%1.82億 | -12.47%1.27億 | 12.55%1.19億 | 0.99%1.25億 | -21.25%4.89億 | -19.05%1.15億 | -0.75%1.45億 | -35.51%1.06億 | -27.02%1.23億 |
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 | 12.93%5.53億 | 58.14%1.82億 | -12.47%1.27億 | 12.55%1.19億 | 0.99%1.25億 | -21.25%4.89億 | -19.05%1.15億 | -0.75%1.45億 | -35.51%1.06億 | -27.02%1.23億 |
基本每股收益 | 13.20%0.8575 | 59.15%0.2825 | -12.11%0.1975 | 13.85%0.185 | 0.00%0.1925 | -21.30%0.7575 | -19.32%0.1775 | -0.75%0.2247 | -36.27%0.1625 | -26.67%0.1925 |
稀釋每股收益 | 13.20%0.8575 | 59.15%0.2825 | -12.11%0.1975 | 13.85%0.185 | 0.00%0.1925 | -21.30%0.7575 | -19.32%0.1775 | -0.75%0.2247 | -36.27%0.1625 | -26.67%0.1925 |
每股派息 | -19.99%0.3693 | 0 | 0 | -19.99%0.3693 | 0 | 21.19%0.4616 | 0 | 0 | 21.19%0.4616 | 0 |
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