(Q1)2024/03/31 | (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 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.54%2億 | 19.14%2.48億 | 9.63%2.35億 | 12.46%1.86億 | 17.89%8.11億 | 2.23億 | 16.25%2.08億 | 13.55%2.15億 | 18.20%1.66億 | 30.43%6.88億 |
營業收入 | 7.54%2億 | 19.14%2.48億 | 9.63%2.35億 | 12.46%1.86億 | 17.89%8.11億 | --2.23億 | 16.25%2.08億 | 13.55%2.15億 | 18.20%1.66億 | 30.43%6.88億 |
主營業務成本 | 7.91%7,323.3萬 | 2.25%5,538萬 | 8.85%5,711.8萬 | 27.04%2.44億 | 6,919.5萬 | 9.30%6,786.8萬 | 148.49%5,416萬 | -6.36%5,247.2萬 | -1.35%1.92億 | |
毛利 | 24.59%1.75億 | 12.12%1.8億 | 14.14%1.29億 | 14.35%5.67億 | 1.54億 | 19.94%1.4億 | -4.03%1.61億 | 34.57%1.13億 | 48.98%4.96億 | |
營業費用 | 65.12%1.77億 | 25.95%1.4億 | 11.89%1.54億 | 13.33%1.07億 | 9.87%4.72億 | 1.29億 | 16.34%1.11億 | -9.04%1.37億 | 30.06%9,482.6萬 | 48.22%4.29億 |
銷售和管理費用 | ---- | 13.92%784.7萬 | ---- | ---- | -38.03%5,990.2萬 | --2,298.5萬 | -46.41%688.8萬 | ---- | ---- | --9,665.8萬 |
-銷售費用 | ---- | 13.92%784.7萬 | ---- | ---- | -38.03%5,990.2萬 | --2,298.5萬 | -46.41%688.8萬 | ---- | ---- | --9,665.8萬 |
-折舊及攤銷 | 20.16%839.2萬 | 19.64%790.8萬 | 23.92%753.9萬 | 18.59%698.4萬 | 19.17%2,674.2萬 | --815.9萬 | 16.81%661萬 | 18.30%608.4萬 | 17.22%588.9萬 | 11.05%2,244萬 |
其他營業費用 | 96.88%1.69億 | 25.49%1.08億 | 18.96%1.02億 | 12.47%8,587.4萬 | 25.33%3.32億 | --8,366.5萬 | 28.22%8,615.8萬 | 21.14%8,573.4萬 | 33.89%7,635.5萬 | 14.38%2.65億 |
營業利潤 | 5.43%2,280.1萬 | 19.33%3,436.6萬 | 13.45%2,652.4萬 | 18.30%2,162.6萬 | 43.16%9,548.4萬 | 2,502.6萬 | 36.23%2,879.9萬 | 41.79%2,337.9萬 | 64.12%1,828萬 | 54.04%6,669.9萬 |
淨非營業利息收入(費用) | 1,773.68%142.4萬 | 10,951.61%336.4萬 | -274.27%-64萬 | 137.07%7.6萬 | 13.17%-87.7萬 | -47萬 | 80.38%-3.1萬 | 62.42%-17.1萬 | 1.91%-20.5萬 | 51.61%-101萬 |
利息收入 | ---- | 6,591.38%388.1萬 | -7.41%2.5萬 | 3,790.91%42.8萬 | -12.44%16.9萬 | --7.3萬 | -41.41%5.8萬 | 440.00%2.7萬 | -82.54%1.1萬 | 1,384.62%19.3萬 |
利息費用 | ---- | 302.61%61.6萬 | 322.39%56.6萬 | 62.96%35.2萬 | -12.86%87.4萬 | --37.1萬 | -60.57%15.3萬 | -59.27%13.4萬 | -20.59%21.6萬 | -32.68%100.3萬 |
其他財務費用 | ---- | ---- | ---- | ---- | -14.00%17.2萬 | ---- | ---- | ---- | ---- | -67.21%20萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---- | 4,166.67%38.4萬 | ---- | ---- | ---- | ---- | -83.33%9,000 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --16.7萬 | ---- | ---- | ---- | ---- | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | -6,022.22%-55.1萬 | ---- | ---- | ---- | ---- | 83.33%-9,000 |
其他非經營收入(費用) | 15.18%293.6萬 | 162.94%386萬 | 277.52%240.1萬 | 65.95%254.9萬 | 25.22%686.1萬 | --322.1萬 | 21.93%146.8萬 | -49.40%63.6萬 | 71.62%153.6萬 | -3.44%547.9萬 |
稅前利潤 | 13.80%2,726.2萬 | 36.33%3,992.3萬 | 23.33%3,018.2萬 | 21.99%2,395.7萬 | 44.04%1.02億 | 2,888.2萬 | 32.42%2,928.5萬 | 41.10%2,447.3萬 | 66.04%1,963.9萬 | 51.44%7,100.6萬 |
所得稅 | 15.00%775.2萬 | 26.41%1,198.4萬 | 47.12%849.3萬 | 24.53%674.1萬 | 40.12%2,754萬 | 687.4萬 | 49.20%948萬 | 36.19%577.3萬 | 50.95%541.3萬 | 57.49%1,965.5萬 |
除稅後利潤 | 13.32%1,951萬 | 41.07%2,793.9萬 | 15.98%2,168.9萬 | 21.02%1,721.6萬 | 45.55%7,473.9萬 | 2,200.8萬 | 25.66%1,980.5萬 | 42.69%1,870萬 | 72.60%1,422.6萬 | 49.24%5,135.1萬 |
持續經營利潤 | 13.32%1,951萬 | 41.07%2,793.9萬 | 15.98%2,168.9萬 | 21.02%1,721.6萬 | 45.55%7,473.9萬 | --2,200.8萬 | 25.66%1,980.5萬 | 42.69%1,870萬 | 72.60%1,422.6萬 | 49.24%5,135.1萬 |
歸屬於少數股東的淨利潤 | -2,187.50%-16.7萬 | 59.26%4.3萬 | -165.77%-14.6萬 | -96.68%8,000 | 70.06%58.5萬 | 9.5萬 | -85.64%2.7萬 | 76.19%22.2萬 | 1,438.89%24.1萬 | 444.00%34.4萬 |
歸屬於母公司的淨利潤 | 14.35%1,967.7萬 | 41.05%2,789.6萬 | 18.17%2,183.5萬 | 23.05%1,720.8萬 | 45.38%7,415.4萬 | 2,191.3萬 | 27.00%1,977.8萬 | 42.37%1,847.8萬 | 69.31%1,398.5萬 | 47.81%5,100.7萬 |
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 | 14.35%1,967.7萬 | 41.05%2,789.6萬 | 18.17%2,183.5萬 | 23.05%1,720.8萬 | 45.38%7,415.4萬 | 2,191.3萬 | 27.00%1,977.8萬 | 42.37%1,847.8萬 | 69.31%1,398.5萬 | 47.81%5,100.7萬 |
基本每股收益 | 14.00%0.5654 | 40.65%0.804 | 17.69%0.6283 | 22.48%0.4959 | 45.27%2.15 | 0.6322 | 26.42%0.5716 | 41.67%0.5339 | 68.83%0.4049 | 48.00%1.48 |
稀釋每股收益 | 14.00%0.5654 | 40.65%0.804 | 17.69%0.6283 | 22.48%0.4959 | 44.22%2.12 | 0.6322 | 26.42%0.5716 | 41.67%0.5339 | 68.83%0.4049 | 47.00%1.47 |
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 |
暫無數據