(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 | 29.14%12.3億 | 40.55%4.63億 | 80.31%4.43億 | -6.99%1.5億 | -19.15%1.75億 | 7.25%9.53億 | 20.51%3.29億 | 69.95%2.46億 | -40.74%1.62億 | 9.37%2.16億 |
營業收入 | 29.14%12.3億 | 40.55%4.63億 | 80.31%4.43億 | -6.99%1.5億 | -19.15%1.75億 | 7.25%9.53億 | 20.51%3.29億 | 69.95%2.46億 | -40.74%1.62億 | 9.37%2.16億 |
主營業務成本 | 55.99%3.81億 | 103.76%1.29億 | 80.77%1.43億 | -1.39%5,296.1萬 | 13.91%5,425.2萬 | -2.50%2.44億 | 80.61%6,341.3萬 | 49.64%7,920萬 | -46.24%5,370.7萬 | -23.52%4,762.7萬 |
毛利 | 19.90%8.5億 | 25.46%3.33億 | 80.09%3億 | -9.78%9,749.6萬 | -28.49%1.21億 | 11.08%7.09億 | 11.64%2.66億 | 81.69%1.66億 | -37.57%1.08億 | 24.50%1.69億 |
營業費用 | 30.12%3.97億 | 56.77%1.42億 | 56.19%1.13億 | 16.64%6,949.7萬 | -15.96%6,923.8萬 | -18.38%3.05億 | -16.30%9,086.2萬 | -5.72%7,248.1萬 | -37.40%5,958萬 | -11.91%8,238.8萬 |
銷售和管理費用 | 37.74%4.1億 | 63.95%1.46億 | 62.56%1.17億 | 36.63%7,643.8萬 | -16.23%6,753.4萬 | -19.74%2.98億 | -17.01%8,901萬 | -8.03%7,224.6萬 | -39.96%5,594.4萬 | -12.55%8,062.3萬 |
-銷售費用 | 9.65%2.44億 | 37.06%9,132.6萬 | 21.63%6,614萬 | 26.22%4,605.8萬 | -27.84%3,904.8萬 | -25.69%2.22億 | -40.89%6,663萬 | -1.70%5,437.9萬 | -47.20%3,648.9萬 | -12.83%5,411萬 |
-管理費用 | 120.43%1.67億 | 143.98%5,460.3萬 | 187.12%5,130萬 | 56.16%3,038萬 | 7.44%2,848.6萬 | 4.99%7,553.6萬 | 509.22%2,238萬 | -23.09%1,786.7萬 | -19.19%1,945.5萬 | -11.95%2,651.3萬 |
-折舊及攤銷 | -6.90%172.6萬 | -16.85%38.5萬 | -10.61%41.3萬 | -0.43%46.4萬 | 0.22%46.4萬 | 3.69%185.4萬 | 1.09%46.3萬 | 1.76%46.2萬 | 5.67%46.6萬 | 6.44%46.3萬 |
其他營業費用 | -186.04%-894.2萬 | -104.69%-9萬 | -159.94%-264.7萬 | -318.09%-721萬 | 19.13%134.5萬 | 40.01%1,039.3萬 | -69.47%191.9萬 | 3,245.45%441.6萬 | 375.68%330.6萬 | 259.55%112.9萬 |
營業利潤 | 12.17%4.52億 | 9.19%1.91億 | 98.55%1.86億 | -42.25%2,799.9萬 | -40.48%5,126.7萬 | 52.86%4.03億 | 35.09%1.75億 | 540.32%9,383.3萬 | -37.77%4,848.3萬 | 105.90%8,613.1萬 |
淨非營業利息收入(費用) | -23.23%4,945.9萬 | -63.30%1,403.1萬 | 14.76%1,039.5萬 | 56.03%1,530.3萬 | 30.15%953.9萬 | 2,217.98%6,442.9萬 | 3,773.01%3,823.6萬 | 8,565.42%905.8萬 | 2,143.33%980.8萬 | 6,702.70%732.9萬 |
利息收入 | 10.78%4,800.7萬 | -27.61%1,156.4萬 | 14.15%1,066.6萬 | 52.66%1,581.3萬 | 28.19%982.3萬 | 2,695.94%4,333.7萬 | 1,845.68%1,597.4萬 | 2,801.86%934.4萬 | 4,233.89%1,035.8萬 | 4,461.31%766.3萬 |
利息費用 | -35.93%86.3萬 | -96.23%1.6萬 | -2.91%20萬 | -10.97%42.2萬 | -7.82%22.4萬 | -51.84%134.7萬 | -74.21%42.4萬 | -40.46%20.6萬 | -21.78%47.4萬 | 19.70%24.3萬 |
其他財務費用 | 89.68%-231.5萬 | 89.05%-248.3萬 | -11.25%7.1萬 | 15.79%8.8萬 | -34.07%6萬 | -1,350.08%-2,243.9萬 | -10,506.42%-2,268.6萬 | -3.61%8萬 | -32.74%7.6萬 | 19.74%9.1萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 170.56%4,219萬 | 94.67%-324.4萬 | 1,628.10%2,706.2萬 | -111.41%-22.7萬 | 852.96%1,859.8萬 | -54.55%-5,979.7萬 | -60.26%-6,088.1萬 | 361.44%156.6萬 | 6,730.00%198.9萬 | -3,428.57%-247萬 |
-減:資本性資產減值 | -162.80%-2,153.1萬 | --0 | --0 | ---- | ---- | -0.86%3,428.6萬 | -3.49%3,337.5萬 | --91.1萬 | ---- | ---- |
-減:其他特殊費用 | 163.67%184.2萬 | -27.92%-112.7萬 | 104.63%11.5萬 | 95.99%-8萬 | 18.92%293.5萬 | -341.49%-289.3萬 | -273.08%-88.1萬 | -521.36%-248.6萬 | -5,641.67%-199.5萬 | 3,756.25%246.8萬 |
-減:勾銷 | -179.22%-2,250.1萬 | -84.60%437.1萬 | -302,066.67%-2,717.7萬 | 363,866.67%2,183.8萬 | -1,076,750.00%-2,153.3萬 | 875.41%2,840.4萬 | 879.54%2,838.7萬 | 0.00%9,000 | 200.00%6,000 | -66.67%2,000 |
其他非經營收入(費用) | -61.30%257.1萬 | -82.67%27.7萬 | -91.86%13.8萬 | -69.66%51.3萬 | 0.84%167.4萬 | 7.40%664.4萬 | 0.88%159.8萬 | 7.55%169.6萬 | 9.95%169.1萬 | 11.63%166萬 |
稅前利潤 | 36.96%5.38億 | 47.50%1.88億 | 108.56%2.34億 | -34.61%4,036.3萬 | -12.55%8,036.4萬 | 79.45%3.93億 | 46.87%1.28億 | 583.16%1.12億 | -21.69%6,172.3萬 | 148.02%9,189.3萬 |
所得稅 | 24.51%5,738.7萬 | 57.73%-299.6萬 | 131.03%3,080.5萬 | 11.05%1,876.2萬 | -53.45%1,069.4萬 | 351.88%4,609.2萬 | -946.82%-708.7萬 | 22,889.66%1,333.4萬 | 170.19%1,689.5萬 | 403.40%2,297.5萬 |
除稅後利潤 | 38.61%4.81億 | 41.96%1.91億 | 105.53%2.03億 | -51.81%2,160.1萬 | 1.09%6,967萬 | 66.15%3.47億 | 53.83%1.35億 | 503.99%9,870.4萬 | -38.22%4,482.8萬 | 112.14%6,891.8萬 |
持續經營利潤 | 38.61%4.81億 | 41.96%1.91億 | 105.53%2.03億 | -51.81%2,160.1萬 | 1.09%6,967萬 | 66.15%3.47億 | 53.83%1.35億 | 503.99%9,870.4萬 | -38.22%4,482.8萬 | 112.14%6,891.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 38.61%4.81億 | 41.96%1.91億 | 105.53%2.03億 | -51.81%2,160.1萬 | 1.09%6,967萬 | 66.15%3.47億 | 53.83%1.35億 | 503.99%9,870.4萬 | -38.22%4,482.8萬 | 112.14%6,891.8萬 |
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 | 38.61%4.81億 | 41.96%1.91億 | 105.53%2.03億 | -51.81%2,160.1萬 | 1.09%6,967萬 | 66.15%3.47億 | 53.83%1.35億 | 503.99%9,870.4萬 | -38.22%4,482.8萬 | 112.14%6,891.8萬 |
基本每股收益 | 39.53%1.2 | 43.61%0.4775 | 107.14%0.5075 | -51.11%0.055 | 1.47%0.1725 | 66.18%0.86 | 54.65%0.3325 | 512.50%0.245 | -37.50%0.1125 | 112.50%0.17 |
稀釋每股收益 | 39.53%1.2 | 43.61%0.4775 | 107.14%0.5075 | -51.11%0.055 | 1.47%0.1725 | 66.18%0.86 | 54.65%0.3325 | 512.50%0.245 | -37.50%0.1125 | 112.50%0.17 |
每股派息 | 7.60%0.2504 | 0 | 0 | 7.60%0.2504 | 0 | -81.42%0.2327 | 0 | 0 | -81.42%0.2327 | 0 |
貨幣單位 | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |
暫無數據