(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (Q4)2018/12/31 | (Q3)2018/09/30 | (Q2)2018/06/30 | (Q1)2018/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.68%6,498.1萬 | 32.49%7,194.9萬 | -5.17%5,430.7萬 | -24.70%5,727萬 | -30.38%7,605.8萬 | -28.07%1.09億 | -37.76%2,440萬 | -6.46%3,287.7萬 | -22.73%2,210萬 | |
營業收入 | -9.68%6,498.1萬 | 32.49%7,194.9萬 | -5.17%5,430.7萬 | -24.70%5,727萬 | -30.38%7,605.8萬 | -28.07%1.09億 | ---- | -37.76%2,440萬 | -6.46%3,287.7萬 | -22.73%2,210萬 |
主營業務成本 | 12.85%1,800.3萬 | 4.86%1,595.3萬 | -10.74%1,521.3萬 | -38.24%1,704.4萬 | -63.40%2,759.9萬 | -25.11%7,541.1萬 | -27.63%1,860萬 | 6.44%2,051.8萬 | -34.68%1,130萬 | |
毛利 | -16.11%4,697.7萬 | 43.23%5,599.6萬 | -2.82%3,909.4萬 | -16.99%4,022.7萬 | 43.25%4,845.9萬 | -33.90%3,382.9萬 | -45.28%580萬 | -57.04%580萬 | -21.63%1,235.9萬 | -5.26%1,080萬 |
營業費用 | 3.54%7,397.4萬 | -2.91%7,144.8萬 | -3.37%7,359萬 | -1.17%7,615.4萬 | -23.39%7,705.3萬 | -7.07%1.01億 | 118.08%5,670萬 | -65.76%2,361.4萬 | 5,000.00%2,550萬 | |
銷售和管理費用 | -7.10%2,402.6萬 | -7.11%2,586.3萬 | -6.86%2,784.2萬 | -14.87%2,989.2萬 | -34.28%3,511.3萬 | -13.05%5,342.9萬 | ---- | 174.39%4,500萬 | -72.32%416.7萬 | -17.18%1,350萬 |
-銷售費用 | 10.43%1,227.3萬 | -21.33%1,111.4萬 | -13.14%1,412.7萬 | -24.95%1,626.4萬 | -40.66%2,167萬 | -18.48%3,652萬 | -25.00%960萬 | 0.00%1,020萬 | -0.13%976.7萬 | -34.17%790萬 |
-管理費用 | -20.31%1,175.3萬 | 7.54%1,474.9萬 | 0.64%1,371.5萬 | 1.38%1,362.8萬 | -20.50%1,344.3萬 | 1.57%1,690.9萬 | 25.00%-960萬 | 461.29%3,480萬 | ---- | 30.23%560萬 |
研發費用 | 4.31%4,549.4萬 | 7.08%4,361.4萬 | 1.26%4,073.2萬 | 14.19%4,022.4萬 | -5.24%3,522.4萬 | 0.70%3,717.3萬 | -7.29%890萬 | 22.37%930萬 | 5.07%947.3萬 | -11.21%950萬 |
其他營業費用 | -14.31%472.5萬 | 1.34%551.4萬 | -11.51%544.1萬 | -8.44%614.9萬 | -32.64%671.6萬 | -4.07%997.1萬 | ---- | 20.00%240萬 | -21.32%1,195.1萬 | -21.88%250萬 |
營業利潤 | -74.72%-2,699.7萬 | 55.21%-1,545.2萬 | 3.98%-3,449.6萬 | -25.65%-3,592.7萬 | 57.16%-2,859.4萬 | -17.01%-6,674.4萬 | -83.33%-2,640萬 | -307.20%-5,090萬 | 78.84%-1,125.5萬 | -234.86%-1,470萬 |
淨非營業利息收入(費用) | -98.85%9,000 | 177.66%78.3萬 | 288.00%28.2萬 | -200.00%-15萬 | 90.08%-5萬 | -46.09%-50.4萬 | 60.00%-40萬 | 3.50%32.5萬 | -60萬 | |
利息收入 | 450.00%1.1萬 | 100.00%2,000 | -92.31%1,000 | -18.75%1.3萬 | -87.30%1.6萬 | 152.00%12.6萬 | ---- | ---- | ---- | ---- |
利息費用 | -32.34%34.1萬 | 109.13%50.4萬 | -6.23%24.1萬 | -24.19%25.7萬 | 135.42%33.9萬 | -60.98%14.4萬 | ---- | ---- | ---- | ---- |
其他財務費用 | 73.62%-33.9萬 | -146.17%-128.5萬 | -455.32%-52.2萬 | 65.57%-9.4萬 | -156.17%-27.3萬 | 1,769.23%48.6萬 | ---- | -60.00%40萬 | 13.10%-25.2萬 | 700.00%60萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 31.35%-303.7萬 | -114.75%-442.4萬 | 8,210.25%3,000萬 | -70.02%36.1萬 | 103.30%120.4萬 | -197.74%-3,650萬 | ---- | ---- | ---- | ---- |
-減:重組與併購 | 636,000.00%636.1萬 | 100.40%1,000 | 48.68%-25.2萬 | 78.87%-49.1萬 | -123.46%-232.4萬 | -19.19%990.7萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -175.15%-332.4萬 | 114.87%442.3萬 | -22,983.08%-2,974.8萬 | -88.39%13萬 | 107.29%112萬 | ---1,537.1萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -70.32%-3,285.5萬 | -651.46%-1,929萬 | 93.28%-256.7萬 | -31.09%-3,818.3萬 | 74.01%-2,912.8萬 | -37.82%-1.12億 | -218.18%-2,730萬 | -261.90%-5,320萬 | 77.62%-1,258.2萬 | -275.23%-1,910萬 |
所得稅 | -71.03%12.6萬 | 1,045.65%43.5萬 | -117.90%-4.6萬 | -39.24%25.7萬 | 146.38%42.3萬 | -184.06%-91.2萬 | -75.00%20萬 | -225.00%-130萬 | 100.39%1.2萬 | -97.37%10萬 |
除稅後利潤 | -67.22%-3,298萬 | -681.69%-1,972.2萬 | 93.44%-252.3萬 | -30.09%-3,844.2萬 | 73.42%-2,955萬 | -185.63%-1.11億 | -223.32%-2,750萬 | -260.42%-5,190萬 | -37.25%-1,259.3萬 | -390.91%-1,920萬 |
持續經營利潤 | -67.20%-3,298.1萬 | -682.43%-1,972.5萬 | 93.44%-252.1萬 | -30.09%-3,844.2萬 | 73.42%-2,955萬 | -34.90%-1.11億 | -223.32%-2,750萬 | -260.42%-5,190萬 | 76.30%-1,259.4萬 | -370.42%-1,920萬 |
歸屬於少數股東的淨利潤 | -142.44%-49.7萬 | -978.95%-20.5萬 | 68.85%-1.9萬 | -6,000.00%-6.1萬 | -100.96%-1,000 | 114.86%10.4萬 | -150.00%-10萬 | 86.67%-4萬 | 250.31%48.7萬 | 33.33%-20萬 |
歸屬於母公司的淨利潤 | -66.43%-3,248.3萬 | -679.43%-1,951.7萬 | 93.48%-250.4萬 | -29.89%-3,838.1萬 | 73.44%-2,954.9萬 | -191.13%-1.11億 | -23.98%-2,740萬 | -267.38%-5,180萬 | -47.26%-1,318.1萬 | -370.00%-1,890萬 |
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 | -66.43%-3,248.3萬 | -679.43%-1,951.7萬 | 93.48%-250.4萬 | -29.89%-3,838.1萬 | 73.44%-2,954.9萬 | -191.13%-1.11億 | -23.98%-2,740萬 | -267.38%-5,180萬 | -47.26%-1,318.1萬 | -370.00%-1,890萬 |
基本每股收益 | -65.63%-1.06 | -700.00%-0.64 | 93.65%-0.08 | -28.57%-1.26 | 73.44%-0.98 | -190.55%-3.69 | -23.53%-0.9269 | -266.70%-1.7561 | -46.99%-0.4468 | -376.61%-0.6417 |
稀釋每股收益 | -65.63%-1.06 | -700.00%-0.64 | 93.65%-0.08 | -28.57%-1.26 | 73.44%-0.98 | -190.55%-3.69 | -23.53%-0.9269 | -266.70%-1.7561 | -46.99%-0.4468 | -376.61%-0.6417 |
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 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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