(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.84%1.62億 | 10.75%6.27億 | 8.38%1.63億 | 10.27%1.58億 | 12.12%1.54億 | 12.50%1.51億 | 12.93%5.66億 | 13.80%1.51億 | 12.30%1.43億 | 11.93%1.37億 |
營業收入 | 6.84%1.62億 | 10.75%6.27億 | 8.38%1.63億 | 10.27%1.58億 | 12.12%1.54億 | 12.50%1.51億 | 12.93%5.66億 | 13.80%1.51億 | 12.30%1.43億 | 11.93%1.37億 |
主營業務成本 | 13.35%2,208.8萬 | 0.55%8,174.3萬 | 6.06%2,216.3萬 | -16.14%2,075.1萬 | 10.79%1,934.3萬 | 7.07%1,948.6萬 | 14.59%8,129.8萬 | 20.87%2,089.6萬 | 48.15%2,474.4萬 | -6.00%1,745.9萬 |
毛利 | 5.87%1.4億 | 12.46%5.45億 | 8.75%1.41億 | 15.78%1.37億 | 12.32%1.35億 | 13.35%1.32億 | 12.65%4.85億 | 12.74%1.3億 | 6.91%1.19億 | 15.12%1.2億 |
營業費用 | 10.17%9,813.7萬 | 12.61%3.7億 | 24.95%9,616.7萬 | 9.91%9,078.8萬 | 10.27%9,384.8萬 | 6.32%8,907.4萬 | 10.69%3.28億 | 9.97%7,696.6萬 | -6.45%8,260.1萬 | 18.60%8,510.4萬 |
銷售和管理費用 | 2.18%7,500.2萬 | 4.93%2.95億 | 6.97%8,043.9萬 | -1.10%6,729.2萬 | 1.88%7,157.54萬 | 8.84%7,340萬 | 18.65%2.81億 | 35.91%7,519.9萬 | -6.52%6,804.3萬 | 22.50%7,025.6萬 |
-銷售費用 | 4.58%6,376.4萬 | 7.88%2.45億 | 8.57%6,557.9萬 | 2.27%5,682.2萬 | 5.56%5,995.14萬 | 11.46%6,097.3萬 | 22.79%2.27億 | 42.88%6,040.2萬 | -8.70%5,556.3萬 | 27.67%5,679.2萬 |
-管理費用 | -9.57%1,123.8萬 | -7.66%4,938.1萬 | 0.43%1,486萬 | -16.11%1,047萬 | -13.67%1,162.4萬 | -2.41%1,242.7萬 | 3.77%5,347.5萬 | 13.35%1,479.7萬 | 4.59%1,248萬 | 4.62%1,346.4萬 |
研發費用 | 4.46%1,974.2萬 | 15.24%8,013.8萬 | 12.46%2,175.2萬 | 29.23%1,958.1萬 | 9.06%1,990.5萬 | 12.55%1,890萬 | 11.91%6,953.8萬 | 12.02%1,934.2萬 | 1.88%1,515.2萬 | 12.79%1,825.1萬 |
其他營業費用 | 2,047.16%377.9萬 | 169.90%350.6萬 | -463.70%-273.5萬 | 3,046.15%531.7萬 | 187.69%74.8萬 | 49.15%17.6萬 | -54.72%129.9萬 | 210.74%75.2萬 | -77.88%16.9萬 | 121.40%26萬 |
營業利潤 | -3.09%4,143萬 | 12.13%1.75億 | -14.93%4,478.4萬 | 29.21%4,657.5萬 | 17.30%4,096.1萬 | 31.48%4,274.9萬 | 17.02%1.56億 | 17.04%5,264.5萬 | 58.91%3,604.5萬 | 7.44%3,492.1萬 |
淨非營業利息收入(費用) | -13.86%-423.9萬 | 28.03%-1,548.4萬 | -63.61%-415.4萬 | -38.46%-390.6萬 | 67.57%-370.2萬 | 21.42%-372.3萬 | -15.85%-2,151.4萬 | 49.20%-253.9萬 | 33.64%-282.1萬 | -155.01%-1,141.7萬 |
利息收入 | -73.44%17.4萬 | -67.64%138.1萬 | -56.70%57.5萬 | ---- | 45.79%58.9萬 | 835.71%65.5萬 | 612.35%426.7萬 | 564.00%132.8萬 | --246.4萬 | 210.77%40.4萬 |
利息費用 | 0.80%441.3萬 | -35.89%1,327.6萬 | 194.53%114萬 | -26.09%390.6萬 | -63.70%429.1萬 | -8.94%437.8萬 | 32.41%2,070.8萬 | -172.35%-120.6萬 | 24.32%528.5萬 | 156.59%1,182.1萬 |
其他財務費用 | ---- | -29.25%358.9萬 | ---- | ---- | ---- | ---- | 43.67%507.3萬 | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -14.56%-269.8萬 | 31.40%-850.6萬 | -3.61%-327.3萬 | 65.13%-128.2萬 | -40.62%-159.6萬 | 46.84%-235.5萬 | 22.48%-1,240萬 | 14.37%-315.9萬 | 15.57%-367.6萬 | 67.17%-113.5萬 |
-減:勾銷 | 14.56%269.8萬 | -31.40%850.6萬 | 3.61%327.3萬 | -65.13%128.2萬 | 40.62%159.6萬 | -46.84%235.5萬 | -22.48%1,240萬 | -14.37%315.9萬 | -15.57%367.6萬 | -67.17%113.5萬 |
稅前利潤 | -7.84%3,292.7萬 | 26.37%1.47億 | -20.03%3,650.6萬 | 38.58%4,022.4萬 | 78.58%3,499.6萬 | 59.39%3,572.9萬 | 36.66%1.17億 | 31.08%4,565.1萬 | 163.24%2,902.5萬 | -33.79%1,959.7萬 |
所得稅 | -15.84%1,058.7萬 | -31.88%3,344萬 | -70.20%623.4萬 | 9.02%1,367.6萬 | -87.97%95萬 | 62.87%1,258萬 | 38.91%4,908.8萬 | 227.64%2,092萬 | 70.90%1,254.4萬 | -47.06%790萬 |
除稅後利潤 | -3.49%2,234萬 | 68.66%1.14億 | 22.41%3,027.2萬 | 61.08%2,654.8萬 | 191.07%3,404.6萬 | 57.56%2,314.9萬 | 35.06%6,760萬 | -13.05%2,473萬 | 347.25%1,648.1萬 | -20.31%1,169.7萬 |
持續經營利潤 | -3.49%2,234萬 | 68.66%1.14億 | 22.41%3,027.2萬 | 61.08%2,654.8萬 | 191.07%3,404.6萬 | 57.56%2,314.9萬 | 35.06%6,760萬 | -13.05%2,473萬 | 347.25%1,648.1萬 | -20.31%1,169.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.49%2,234萬 | 68.66%1.14億 | 22.41%3,027.2萬 | 61.08%2,654.8萬 | 191.07%3,404.6萬 | 57.56%2,314.9萬 | 35.06%6,760萬 | -13.05%2,472.9萬 | 347.25%1,648.1萬 | -20.31%1,169.7萬 |
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 | -3.49%2,234萬 | 68.66%1.14億 | 22.41%3,027.2萬 | 61.08%2,654.8萬 | 191.07%3,404.6萬 | 57.56%2,314.9萬 | 35.06%6,760萬 | -13.05%2,472.9萬 | 347.25%1,648.1萬 | -20.31%1,169.7萬 |
基本每股收益 | 7.69%0.07 | 78.38%0.33 | 28.57%0.09 | 77.78%0.08 | 185.71%0.1 | 85.71%0.065 | 48.00%0.185 | 0.00%0.07 | 350.00%0.045 | 0.00%0.035 |
稀釋每股收益 | 7.69%0.07 | 78.38%0.33 | 28.57%0.09 | 66.67%0.075 | 185.71%0.1 | 85.71%0.065 | 48.00%0.185 | 0.00%0.07 | 350.00%0.045 | 0.00%0.035 |
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 |
暫無數據