(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (Q2)2018/06/30 | (Q1)2018/03/31 | (FY)2017/12/31 | (Q2)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -79.15%18.63億 | 49.04%89.36億 | 64.65%59.95億 | 37.06%36.41億 | 60.73%26.57億 | 63.26%16.53億 | 67.39%3.81億 | 47.19%3.16億 | 53.55%10.12億 | 2.28億 |
營業收入 | -79.15%18.63億 | 49.04%89.36億 | 64.65%59.95億 | 37.06%36.41億 | 60.73%26.57億 | 63.26%16.53億 | 67.39%3.81億 | 47.19%3.16億 | 53.55%10.12億 | --2.28億 |
主營業務成本 | -96.88%2.37億 | 52.29%76.05億 | 68.87%49.94億 | 39.33%29.57億 | 62.76%21.22億 | 64.20%13.04億 | 67.38%2.99億 | 41.97%2.42億 | 58.40%7.94億 | 1.79億 |
毛利 | 22.24%16.26億 | 32.82%13.3億 | 46.38%10.02億 | 28.06%6.84億 | 53.13%5.34億 | 59.85%3.49億 | 67.42%8,207.3萬 | 67.14%7,435.8萬 | 38.16%2.18億 | 4,902.2萬 |
營業費用 | 41.90%9.44億 | 63.58%6.65億 | 31.02%4.07億 | 29.42%3.1億 | 36.42%2.4億 | 40.81%1.76億 | 51.77%4,805.9萬 | 61.03%4,226.3萬 | 31.39%1.25億 | 3,166.6萬 |
銷售和管理費用 | -4.75%5,299萬 | 52.90%5,563萬 | -8.15%3,638.4萬 | 22.73%3,961.2萬 | 51.39%3,227.6萬 | 44.51%2,132萬 | ---- | ---- | 83.24%1,475.3萬 | ---- |
-銷售費用 | -4.75%5,299萬 | 52.90%5,563萬 | -8.15%3,638.4萬 | 22.73%3,961.2萬 | 51.39%3,227.6萬 | 44.51%2,132萬 | ---- | ---- | 92.65%1,475.3萬 | ---- |
-折舊及攤銷 | 34.33%8,545.3萬 | 81.69%6,361.3萬 | 22.56%3,501.1萬 | 27.95%2,856.7萬 | 155.56%2,232.6萬 | 47.19%873.6萬 | 49.38%206萬 | 47.59%198.8萬 | 43.50%593.5萬 | --137.9萬 |
其他營業費用 | 27.13%1.54億 | 43.39%1.22億 | 55.13%8,475萬 | 32.67%5,463.3萬 | -6.30%4,118萬 | 50.15%4,394.8萬 | 103.21%436.9萬 | 78.31%1,998.8萬 | -7.92%2,927萬 | --215萬 |
營業利潤 | 2.57%6.82億 | 11.77%6.65億 | 59.13%5.95億 | 26.94%3.74億 | 70.11%2.94億 | 85.31%1.73億 | 95.98%3,401.4萬 | 75.94%3,209.5萬 | 48.39%9,339.4萬 | 1,735.6萬 |
淨非營業利息收入(費用) | 1,291.81%2.42億 | 247.76%1,736萬 | -45.55%-1,174.9萬 | -87.76%-807.2萬 | -248.66%-429.9萬 | -426.92%-123.3萬 | -937.50%-6.7萬 | -3,765.22%-88.9萬 | -261.38%-23.4萬 | 8,000 |
利息收入 | 740.30%2.46億 | 2,722.23%2,932.3萬 | -22.11%103.9萬 | 299.40%133.4萬 | -19.90%33.4萬 | -22.92%41.7萬 | 338.46%17.1萬 | -8.70%4.2萬 | 41.99%54.1萬 | --3.9萬 |
利息費用 | -60.02%478.3萬 | -6.45%1,196.3萬 | 35.96%1,278.8萬 | 103.02%940.6萬 | 205.61%463.3萬 | 95.61%151.6萬 | 510.23%53.7萬 | 3,383.33%41.8萬 | 228.39%77.5萬 | --8.8萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | --13.4萬 | ---29.9萬 | 800.00%51.3萬 | ---- | ---- |
其他淨收入(費用) | ||||||||||
其他非經營收入(費用) | -44,816.67%-2,425.5萬 | -121.60%-5.4萬 | 36.61%25萬 | -9.41%18.3萬 | 44.29%20.2萬 | --14萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 30.93%9.43億 | 23.95%7.2億 | 79.73%5.81億 | 9.60%3.23億 | 79.03%2.95億 | 78.60%1.65億 | 68.97%2,933.2萬 | 71.59%3,126萬 | -22.83%9,222.4萬 | 1,735.9萬 |
所得稅 | 56.80%2.44億 | 40.20%1.56億 | 78.78%1.11億 | 2.59%6,216.1萬 | 80.53%6,059.3萬 | 60.46%3,356.4萬 | 35.01%524.9萬 | 75.96%718.1萬 | -6.11%2,091.7萬 | 388.8萬 |
除稅後利潤 | 23.79%6.98億 | 20.10%5.64億 | 79.96%4.7億 | 11.41%2.61億 | 78.64%2.34億 | 83.92%1.31億 | 78.78%2,408.3萬 | 70.33%2,407.9萬 | -26.66%7,130.7萬 | 1,347.1萬 |
持續經營利潤 | 23.79%6.98億 | 20.10%5.64億 | 79.96%4.7億 | 11.41%2.61億 | 78.64%2.34億 | 83.92%1.31億 | 78.78%2,408.3萬 | 70.33%2,407.9萬 | -26.66%7,130.7萬 | --1,347.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 23.79%6.98億 | 20.10%5.64億 | 79.96%4.7億 | 11.41%2.61億 | 78.64%2.34億 | 83.92%1.31億 | 78.78%2,408.3萬 | 70.33%2,407.9萬 | -26.66%7,130.7萬 | 1,347.1萬 |
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 | 23.79%6.98億 | 20.10%5.64億 | 79.96%4.7億 | 11.41%2.61億 | 78.64%2.34億 | 83.92%1.31億 | 78.78%2,408.3萬 | 70.33%2,407.9萬 | -26.66%7,130.7萬 | 1,347.1萬 |
基本每股收益 | 23.67%0.2252 | 18.25%0.1821 | 78.45%0.154 | 9.52%0.0863 | 77.08%0.0788 | 83.88%0.0445 | 79.35%0.0082 | 71.17%0.0082 | -26.34%0.0242 | 0.0046 |
稀釋每股收益 | 23.34%0.2241 | 18.68%0.1817 | 79.91%0.1531 | 10.95%0.0851 | 78.79%0.0767 | 84.12%0.0429 | 85.76%0.0082 | 77.30%0.0082 | -26.54%0.0233 | 0.0044 |
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