(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 | 22.72%11.25億 | 17.42%3.1億 | 21.97%2.79億 | 23.33%2.72億 | 29.77%2.64億 | 23.45%9.17億 | 27.04%2.64億 | 29.05%2.29億 | 23.78%2.21億 | 13.46%2.04億 |
營業收入 | 22.72%11.25億 | 17.42%3.1億 | 21.97%2.79億 | 23.33%2.72億 | 29.77%2.64億 | 23.45%9.17億 | 27.04%2.64億 | 29.05%2.29億 | 23.78%2.21億 | 13.46%2.04億 |
主營業務成本 | 22.70%7.25億 | 16.07%1.95億 | 19.65%1.78億 | 24.85%1.8億 | 32.40%1.72億 | 24.93%5.91億 | 32.88%1.68億 | 30.63%1.49億 | 22.56%1.44億 | 12.95%1.3億 |
毛利 | 22.75%4億 | 19.79%1.14億 | 26.30%1.01億 | 20.46%9,235.7萬 | 25.13%9,219.5萬 | 20.86%3.26億 | 17.91%9,548.3萬 | 26.21%7,972.5萬 | 26.13%7,666.8萬 | 14.36%7,367.7萬 |
營業費用 | 14.31%2.19億 | 6.40%5,672.5萬 | 9.06%5,522.6萬 | 17.96%5,550萬 | 26.99%5,156.6萬 | 28.88%1.92億 | 26.57%5,331.4萬 | 37.78%5,063.6萬 | 34.25%4,705.1萬 | 16.86%4,060.5萬 |
銷售和管理費用 | 18.79%6,730.8萬 | 4.42%1,754.3萬 | 8.58%1,563.4萬 | 26.99%1,782萬 | 42.67%1,631萬 | 45.27%5,666.2萬 | 30.25%1,680萬 | 53.64%1,439.8萬 | 62.61%1,403.3萬 | 41.05%1,143.2萬 |
-管理費用 | 18.79%6,730.8萬 | 4.42%1,754.3萬 | 8.58%1,563.4萬 | 26.99%1,782萬 | 42.67%1,631萬 | 45.27%5,666.2萬 | 30.25%1,680萬 | 53.64%1,439.8萬 | 62.61%1,403.3萬 | 41.05%1,143.2萬 |
折舊攤銷及損耗 | 12.42%1.52億 | 7.31%3,918.2萬 | 9.26%3,959.2萬 | 14.12%3,768萬 | 20.85%3,525.6萬 | 23.05%1.35億 | 24.95%3,651.4萬 | 32.35%3,623.8萬 | 24.99%3,301.8萬 | 9.50%2,917.3萬 |
-折舊及攤銷 | 12.42%1.52億 | 7.31%3,918.2萬 | 9.26%3,959.2萬 | 14.12%3,768萬 | 20.85%3,525.6萬 | 23.05%1.35億 | 24.95%3,651.4萬 | 32.35%3,623.8萬 | 24.99%3,301.8萬 | 9.50%2,917.3萬 |
營業利潤 | 34.84%1.81億 | 36.73%5,765.8萬 | 56.31%4,546.8萬 | 24.45%3,685.7萬 | 22.85%4,062.9萬 | 10.98%1.34億 | 8.53%4,216.9萬 | 10.11%2,908.9萬 | 15.07%2,961.7萬 | 11.44%3,307.2萬 |
淨非營業利息收入(費用) | -99.71%-1,870.7萬 | 17.10%-526.9萬 | -205.62%-494.8萬 | -2,404.42%-417.1萬 | -174.33%-431.8萬 | 18.91%-936.7萬 | -132.56%-635.6萬 | 47.02%-161.9萬 | 105.74%18.1萬 | 39.72%-157.4萬 |
利息收入 | ---- | ---- | ---- | -97.11%7.8萬 | ---- | --602.1萬 | --59.7萬 | --161.8萬 | --270.3萬 | --110.3萬 |
利息費用 | 31.65%1,662.9萬 | -8.27%449.1萬 | 52.28%463.7萬 | 83.78%399.9萬 | 39.20%350.1萬 | 26.78%1,263.1萬 | 84.34%489.6萬 | 18.25%304.5萬 | -13.51%217.6萬 | 13.49%251.5萬 |
其他財務費用 | -24.63%207.8萬 | -62.18%77.8萬 | 61.98%31.1萬 | -27.75%25萬 | 404.32%81.7萬 | 73.51%275.7萬 | 2,571.43%205.7萬 | -60.08%19.2萬 | -45.60%34.6萬 | -58.99%16.2萬 |
其他淨收入(費用) | 15.00%-1,714萬 | 21.78%-539.2萬 | 3.68%-366.3萬 | 74.67%-123.9萬 | -49.61%-684.6萬 | 99.13%-2,016.5萬 | -304.76%-689.3萬 | -669.84%-380.3萬 | -103.24%-489.2萬 | 99.81%-457.6萬 |
出售證券收益 | -549.30%-185.7萬 | -281.01%-46.7萬 | -344.44%-36萬 | -29.64%-39.8萬 | -307.74%-63.2萬 | 51.03%-28.6萬 | 199.61%25.8萬 | -376.47%-8.1萬 | -490.38%-30.7萬 | 39.69%-15.5萬 |
股權收益 | -76.20%13.9萬 | -96.09%1.6萬 | --0 | -30.51%12.3萬 | --0 | -57.93%58.4萬 | 31.09%40.9萬 | --0 | -43.63%17.7萬 | 98.67%-2,000 |
其他非經營收入(費用) | 24.63%-1,542.2萬 | 34.64%-494.1萬 | 11.26%-330.3萬 | 79.76%-96.4萬 | -40.62%-621.4萬 | 99.11%-2,046.3萬 | -330.52%-756萬 | -167.96%-372.2萬 | -103.12%-476.2萬 | 99.82%-441.9萬 |
稅前利潤 | 38.64%1.45億 | 62.48%4,699.7萬 | 55.74%3,685.7萬 | 26.26%3,144.5萬 | 9.45%2,946.7萬 | 104.74%1.04億 | -15.97%2,892.4萬 | 3.48%2,366.6萬 | -85.66%2,490.4萬 | 101.11%2,692.4萬 |
所得稅 | 74.55%2,933.8萬 | 2,216.49%449.4萬 | 62.29%851.2萬 | 66.35%799.3萬 | 27.01%833.8萬 | -22.19%1,680.8萬 | -97.38%19.4萬 | 9.89%524.5萬 | -1.05%480.5萬 | 43.50%656.5萬 |
除稅後利潤 | 31.75%1.15億 | 47.93%4,250.1萬 | 53.87%2,834.5萬 | 16.68%2,345.2萬 | 3.78%2,112.8萬 | 103.94%8,761萬 | 6.32%2,873萬 | 1.79%1,842.1萬 | -88.09%2,009.9萬 | 100.84%2,035.9萬 |
持續經營利潤 | 31.75%1.15億 | 47.94%4,250.3萬 | 53.87%2,834.5萬 | 16.68%2,345.2萬 | 3.78%2,112.9萬 | 103.94%8,761萬 | 6.31%2,873萬 | 1.79%1,842.1萬 | -88.09%2,009.9萬 | 100.84%2,035.9萬 |
歸屬於少數股東的淨利潤 | 25.93%4,367.4萬 | 46.62%1,720.3萬 | 57.31%1,036.2萬 | 17.26%888萬 | -17.74%722.9萬 | 110.26%3,468.2萬 | -21.60%1,173.3萬 | -38.30%658.7萬 | 5.47%757.3萬 | 102.37%878.8萬 |
歸屬於母公司的淨利潤 | 35.57%7,175.3萬 | 48.84%2,529.8萬 | 51.96%1,798.3萬 | 16.33%1,457.2萬 | 20.13%1,390萬 | 102.81%5,292.8萬 | 40.96%1,699.7萬 | 59.44%1,183.4萬 | -92.25%1,252.6萬 | 100.56%1,157.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 35.57%7,175.3萬 | 48.84%2,529.8萬 | 51.96%1,798.3萬 | 16.33%1,457.2萬 | 20.13%1,390萬 | 102.77%5,292.8萬 | 224.31%1,699.7萬 | 59.44%1,183.4萬 | -92.25%1,252.6萬 | 100.56%1,157.1萬 |
基本每股收益 | 33.33%0.88 | 47.62%0.31 | 46.67%0.22 | 12.50%0.18 | 21.43%0.17 | 102.19%0.66 | -91.98%0.21 | 66.67%0.15 | -94.61%0.16 | 100.27%0.14 |
稀釋每股收益 | 33.33%0.88 | 47.62%0.31 | 46.67%0.22 | 12.50%0.18 | 21.43%0.17 | 102.19%0.66 | -91.98%0.21 | 66.67%0.15 | 45.45%0.16 | 100.27%0.14 |
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 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據