(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.55%40.69億 | 29.33%37.83億 | 25.44%29.25億 | -11.13%23.32億 | 15.60%26.24億 | 14.91%22.7億 | 12.99%19.75億 | 13.46%17.48億 | 12.22%15.41億 | 12.91%13.73億 |
營業收入 | 7.55%40.69億 | 29.33%37.83億 | 25.44%29.25億 | -11.13%23.32億 | 15.60%26.24億 | 14.91%22.7億 | 12.99%19.75億 | 13.46%17.48億 | 12.22%15.41億 | 12.91%13.73億 |
主營業務成本 | 8.82%33.54億 | 28.84%30.83億 | 20.42%23.93億 | -6.40%19.87億 | 15.72%21.23億 | 14.59%18.34億 | 13.95%16.01億 | 13.15%14.05億 | 12.11%12.41億 | 13.31%11.07億 |
毛利 | 1.98%7.14億 | 31.55%7.01億 | 54.32%5.33億 | -31.17%3.45億 | 15.09%5.01億 | 16.25%4.36億 | 9.07%3.75億 | 14.74%3.44億 | 12.67%2.99億 | 11.25%2.66億 |
營業費用 | 18.88%3.67億 | 31.83%3.09億 | 9.93%2.34億 | -16.06%2.13億 | 16.04%2.54億 | 12.88%2.19億 | 5.86%1.94億 | 26.17%1.83億 | 1.95%1.45億 | 17.57%1.42億 |
銷售和管理費用 | ---- | ---- | ---- | -34.43%8,361.7萬 | 15.70%1.28億 | -28.74%1.1億 | 81.89%1.55億 | 4.67%8,504.2萬 | 7.38%8,124.7萬 | 6.98%7,566.1萬 |
-管理費用 | ---- | ---- | ---- | -34.43%8,361.7萬 | 15.70%1.28億 | -28.74%1.1億 | 81.89%1.55億 | 4.67%8,504.2萬 | 7.38%8,124.7萬 | 6.98%7,566.1萬 |
-折舊及攤銷 | 13.99%9,204萬 | 11.42%8,074.4萬 | 8.89%7,246.9萬 | 10.16%6,655.5萬 | 294.48%6,041.5萬 | 17.53%1,531.5萬 | 10.54%1,303.1萬 | 4.08%1,178.8萬 | 15.80%1,132.6萬 | -7.11%978.1萬 |
其他營業費用 | 19.80%2.18億 | 46.26%1.82億 | 225.56%1.24億 | -9.76%3,813.8萬 | 36.53%4,226.5萬 | 133.05%3,095.6萬 | -53.07%1,328.3萬 | 231.96%2,830.3萬 | -52.18%852.6萬 | 201.00%1,782.8萬 |
營業利潤 | -11.32%3.48億 | 31.33%3.92億 | 125.83%2.98億 | -46.64%1.32億 | 14.13%2.48億 | 19.86%2.17億 | 12.72%1.81億 | 4.02%1.61億 | 25.01%1.54億 | 4.76%1.24億 |
淨非營業利息收入(費用) | 57.28%-62.5萬 | 40.55%-146.3萬 | -113.20%-246.1萬 | 526.05%1,864.8萬 | -64.36%-437.7萬 | -113.13%-266.3萬 | 8,248.19%2,028.9萬 | -108.15%-24.9萬 | 211.62%305.7萬 | 196.75%98.1萬 |
利息收入 | 1,376.11%1,328.5萬 | 136.84%90萬 | -18.80%38萬 | 115.67%46.8萬 | --21.7萬 | ---- | -69.25%16.3萬 | 171.79%53萬 | -66.84%19.5萬 | 20.25%58.8萬 |
利息費用 | 104.03%1,316.4萬 | 66.76%645.2萬 | 22.05%386.9萬 | -20.67%317萬 | 217.39%399.6萬 | 24.65%125.9萬 | -46.73%101萬 | 46.30%189.6萬 | -2.78%129.6萬 | 63.96%133.3萬 |
其他財務費用 | 118.24%74.6萬 | -297.76%-408.9萬 | 95.19%-102.8萬 | -3,670.23%-2,135萬 | -57.41%59.8萬 | 106.64%140.4萬 | -1,792.21%-2,113.6萬 | 73.14%-111.7萬 | -140.90%-415.8萬 | -350.14%-172.6萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -113.80%-2,772.3萬 | 2,047.85%2.01億 | 20.18%-1,031.4萬 | -36.42%-1,292.2萬 | -229.69%-947.2萬 | 35.51%-287.3萬 | -37.37%-445.5萬 | 55.93%-324.3萬 | -19.02%-735.8萬 | 13.57%-618.2萬 |
-減:重組與併購 | 83.82%2,752.9萬 | 43.99%1,497.6萬 | -19.00%1,040.1萬 | 575.13%1,284.1萬 | -11.25%190.2萬 | 14.35%214.3萬 | -15.36%187.4萬 | -69.68%221.4萬 | 54.27%730.3萬 | 107.63%473.4萬 |
-減:其他特殊費用 | 100.09%19.4萬 | -248,034.48%-2.16億 | -207.41%-8.7萬 | -95.55%8.1萬 | 149.45%182.1萬 | -41.97%73萬 | 22.25%125.8萬 | 186.62%102.9萬 | -382.19%-118.8萬 | 138.41%42.1萬 |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 21.03%124.3萬 | 0.79%102.7萬 |
稅前利潤 | -46.21%3.2億 | 107.69%5.95億 | 114.90%2.86億 | -43.23%1.33億 | 10.41%2.35億 | 10.33%2.13億 | 22.56%1.93億 | 3.51%1.57億 | 25.33%1.52億 | 12.27%1.21億 |
所得稅 | -36.81%8,692萬 | 74.93%1.38億 | 112.90%7,863.5萬 | -52.26%3,693.6萬 | 26.41%7,736.4萬 | 21.92%6,120萬 | 0.69%5,019.6萬 | 4.75%4,985.4萬 | 13.03%4,759.2萬 | 16.18%4,210.7萬 |
除稅後利潤 | -49.03%2.33億 | 120.08%4.58億 | 112.60%2.08億 | -40.22%9,778.6萬 | 1.84%1.64億 | 8.28%1.61億 | 31.55%1.48億 | 5.62%1.13億 | 34.13%1.07億 | 7.46%7,958.2萬 |
持續經營利潤 | -49.03%2.33億 | 120.08%4.58億 | 112.60%2.08億 | -40.22%9,778.6萬 | 1.84%1.64億 | 8.28%1.61億 | 31.55%1.48億 | 5.62%1.13億 | 34.13%1.07億 | 7.46%7,958.2萬 |
歸屬於少數股東的淨利潤 | 0 | -179.25%-4.2萬 | 123.66%5.3萬 | 65.85%-22.4萬 | -123.95%-65.6萬 | 111.51%273.9萬 | 278.65%129.5萬 | -29.05%34.2萬 | 119.09%48.2萬 | -20.58%22萬 |
歸屬於母公司的淨利潤 | -49.03%2.33億 | 120.16%4.58億 | 112.05%2.08億 | -40.32%9,801.1萬 | 4.03%1.64億 | 7.38%1.58億 | 30.80%1.47億 | 5.78%1.12億 | 33.89%1.06億 | 7.57%7,936.3萬 |
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 | -49.03%2.33億 | 120.16%4.58億 | 112.05%2.08億 | -40.32%9,801.1萬 | 4.03%1.64億 | 7.38%1.58億 | 30.80%1.47億 | 5.78%1.12億 | 33.89%1.06億 | 7.57%7,936.3萬 |
基本每股收益 | -49.48%6.8 | 119.22%13.46 | 111.00%6.14 | -40.61%2.91 | 3.59%4.9 | 7.01%4.73 | 30.77%4.42 | 5.30%3.38 | 33.20%3.21 | 5.24%2.41 |
稀釋每股收益 | -48.98%6.74 | 119.07%13.21 | 110.84%6.03 | -40.91%2.86 | 4.09%4.84 | 6.65%4.65 | 30.54%4.36 | 4.37%3.34 | 32.78%3.2 | 6.17%2.41 |
每股派息 | 0 | 30.00%1.3 | 1 | 0 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%1 |
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