(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 | 17.17%59.7億 | 11.36%15.23億 | 23.54%15.44億 | 14.11%14.74億 | 20.49%14.29億 | 19.30%50.95億 | 16.72%13.68億 | 18.67%12.5億 | 24.86%12.91億 | 17.28%11.86億 |
營業收入 | 16.93%58.18億 | 10.43%14.78億 | 23.14%15.03億 | 13.83%14.33億 | 21.27%14.04億 | 18.65%49.75億 | 16.10%13.38億 | 18.15%12.21億 | 23.89%12.59億 | 16.78%11.58億 |
主營業務成本 | 13.10%29.96億 | 7.32%7.8億 | 18.85%7.79億 | 6.98%7.26億 | 20.88%7.11億 | 27.32%26.49億 | 26.39%7.27億 | 25.01%6.55億 | 36.30%6.79億 | 21.66%5.88億 |
毛利 | 21.58%29.74億 | 15.94%7.44億 | 28.72%7.65億 | 22.00%7.47億 | 20.11%7.18億 | 11.69%24.46億 | 7.41%6.41億 | 12.38%5.95億 | 14.23%6.13億 | 13.26%5.98億 |
營業費用 | 11.26%13.63億 | 7.23%3.88億 | 17.66%3.4億 | 6.99%3.07億 | 14.17%3.28億 | 9.22%12.25億 | 4.21%3.62億 | 13.98%2.89億 | 10.13%2.87億 | 10.35%2.87億 |
銷售和管理費用 | 8.09%4.63億 | -9.14%1.17億 | 11.61%1.19億 | 9.55%1.13億 | 26.79%1.14億 | 22.97%4.28億 | 13.39%1.28億 | 29.09%1.06億 | 27.78%1.03億 | 25.63%8,996.4萬 |
-銷售費用 | 4.17%2.36億 | -6.52%5,383.7萬 | -0.66%6,264.1萬 | 1.73%5,947.4萬 | 26.36%6,049.1萬 | 34.74%2.27億 | 7.45%5,759.3萬 | 60.70%6,305.8萬 | 46.45%5,846.4萬 | 34.08%4,787.3萬 |
-管理費用 | 12.51%2.26億 | -11.28%6,267.5萬 | 29.51%5,599.1萬 | 19.72%5,389.5萬 | 27.29%5,357.6萬 | 11.93%2.01億 | 18.74%7,064.2萬 | 0.31%4,323.4萬 | 9.64%4,501.9萬 | 17.23%4,209.1萬 |
研發費用 | 13.67%8.82億 | 19.11%2.53億 | 21.18%2.21億 | 5.55%1.94億 | 8.42%2.14億 | 0.97%7.76億 | -7.22%2.12億 | 6.70%1.82億 | 2.18%1.84億 | 4.55%1.97億 |
其他營業費用 | -12.30%1,889.8萬 | ---- | ---- | ---- | ---- | 287.48%2,154.8萬 | ---- | ---- | ---- | ---- |
營業利潤 | 31.94%16.11億 | 27.22%3.56億 | 39.15%4.26億 | 35.25%4.4億 | 25.60%3.9億 | 14.28%12.21億 | 11.86%2.79億 | 10.91%3.06億 | 18.10%3.25億 | 16.09%3.1億 |
淨非營業利息收入(費用) | 121.87%518.2萬 | 95.52%1,565.5萬 | 114.61%208.4萬 | 12.06%-829萬 | 46.70%-426.7萬 | -8.43%-2,369.3萬 | 5.41%800.7萬 | -35.83%-1,426.8萬 | 2.96%-942.7萬 | 13.24%-800.5萬 |
利息收入 | 522.00%2,581.3萬 | -15.13%-7,912.7萬 | -8.10%2,545.6萬 | 64.93%4,511.3萬 | 92.85%3,437.1萬 | 162.82%415萬 | -162.50%-6,872.6萬 | 211.90%2,770萬 | 185.61%2,735.3萬 | 91.60%1,782.3萬 |
利息費用 | 14.79%2,925.8萬 | -8.94%-8,615.5萬 | -44.31%2,337.2萬 | 45.20%5,340.3萬 | 49.60%3,863.8萬 | 7.69%2,548.9萬 | -135.82%-7,908.7萬 | 116.50%4,196.8萬 | 90.65%3,678萬 | 39.39%2,582.8萬 |
其他財務費用 | -466.48%-862.7萬 | ---- | ---- | ---- | ---- | 1,080.83%235.4萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 28.80%-1,406萬 | 48.89%-339.6萬 | 63.54%-262.6萬 | -12.48%-314.6萬 | -57.60%-489.2萬 | -337.77%-1,974.8萬 | -276.82%-664.5萬 | -31.02%-720.2萬 | -60.19%-279.7萬 | -202.53%-310.4萬 |
出售證券收益 | 22.09%-2,019.7萬 | ---- | ---- | ---- | ---- | -127.26%-2,592.3萬 | ---- | ---- | ---- | ---- |
股權收益 | -0.62%613.7萬 | 76.35%186.4萬 | -15.35%123.5萬 | -17.48%146.8萬 | -16.49%157萬 | -10.46%617.5萬 | -50.75%105.7萬 | -7.01%145.9萬 | 1.95%177.9萬 | 30.92%188萬 |
其他非經營收入(費用) | ---- | ---- | 55.42%-386.1萬 | -0.83%-461.4萬 | -29.65%-646.2萬 | ---- | ---- | -22.57%-866.1萬 | -31.08%-457.6萬 | -102.44%-498.4萬 |
稅前利潤 | 36.05%16.02億 | 30.97%3.68億 | 49.46%4.25億 | 36.88%4.29億 | 27.21%3.81億 | 13.00%11.78億 | 7.52%2.81億 | 9.48%2.84億 | 18.60%3.13億 | 16.40%2.99億 |
所得稅 | 44.63%3.45億 | 24.05%7,329.2萬 | 64.40%9,354.4萬 | 50.56%9,431.8萬 | 39.92%8,374.3萬 | 14.05%2.38億 | 26.68%5,908.1萬 | 7.34%5,689.9萬 | 7.95%6,264.3萬 | 16.40%5,984.9萬 |
除稅後利潤 | 33.87%12.57億 | 32.81%2.94億 | 45.72%3.32億 | 33.45%3.34億 | 24.03%2.97億 | 12.74%9.39億 | 3.35%2.22億 | 10.03%2.28億 | 21.60%2.51億 | 16.40%2.39億 |
持續經營利潤 | 33.87%12.57億 | 32.81%2.94億 | 45.72%3.32億 | 33.45%3.34億 | 24.03%2.97億 | 12.74%9.39億 | 3.35%2.22億 | 10.03%2.28億 | 21.60%2.51億 | 16.40%2.39億 |
歸屬於少數股東的淨利潤 | -19.03%540.9萬 | -47.28%98.7萬 | 0.38%183.5萬 | -22.29%121萬 | -3.23%137.7萬 | 181.98%668萬 | 538.91%187.2萬 | 69.89%182.8萬 | 508.20%155.7萬 | 91.26%142.3萬 |
歸屬於母公司的淨利潤 | 34.25%12.52億 | 33.50%2.94億 | 46.09%3.3億 | 33.80%3.33億 | 24.19%2.96億 | 12.26%9.33億 | 2.62%2.2億 | 9.71%2.26億 | 20.99%2.49億 | 16.13%2.38億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 34.25%12.52億 | 33.50%2.94億 | 46.09%3.3億 | 33.80%3.33億 | 24.19%2.96億 | 12.26%9.33億 | 2.62%2.2億 | 9.71%2.26億 | 20.99%2.49億 | 16.13%2.38億 |
基本每股收益 | 35.23%6.91 | 34.71%1.63 | 46.77%1.82 | 35.29%1.84 | 25.38%1.63 | 13.56%5.11 | 4.31%1.21 | 10.71%1.24 | 22.52%1.36 | 17.12%1.3 |
稀釋每股收益 | 35.56%6.9 | 33.88%1.62 | 47.97%1.82 | 34.56%1.83 | 25.58%1.62 | 13.11%5.09 | 4.31%1.21 | 10.81%1.23 | 22.52%1.36 | 16.22%1.29 |
每股派息 | 32.89%1.81 | 0 | 0 | 32.89%1.81 | 0 | 57.09%1.362 | 0 | 0 | 57.09%1.362 | 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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據