(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 | 11.57%7.63億 | 19.18%6.84億 | 3.21%5.74億 | 3.98%5.56億 | 13.36%5.35億 | 8.80%4.72億 | 2.77%4.34億 | -1.34%4.22億 | -4.36%4.28億 | 30.45%4.47億 |
營業收入 | 11.57%7.63億 | 19.18%6.84億 | 3.21%5.74億 | 3.98%5.56億 | 13.36%5.35億 | 8.80%4.72億 | 2.77%4.34億 | -1.34%4.22億 | -4.36%4.28億 | 30.45%4.47億 |
主營業務成本 | 8.21%4.3億 | 21.88%3.98億 | 5.52%3.26億 | 4.94%3.09億 | 11.88%2.95億 | 7.87%2.63億 | 2.85%2.44億 | 0.66%2.37億 | 0.40%2.36億 | 19.12%2.35億 |
毛利 | 16.23%3.33億 | 15.62%2.86億 | 0.31%2.47億 | 2.80%2.47億 | 15.24%2.4億 | 9.99%2.08億 | 2.67%1.89億 | -3.80%1.84億 | -9.63%1.92億 | 45.80%2.12億 |
營業費用 | 18.87%2.2億 | 17.40%1.85億 | 2.09%1.58億 | 1.18%1.54億 | 15.79%1.53億 | 16.60%1.32億 | -2.15%1.13億 | 3.35%1.15億 | -3.36%1.12億 | 44.85%1.16億 |
-折舊及攤銷 | 10.30%3,452.2萬 | 18.18%3,129.7萬 | -3.64%2,648.3萬 | 5.85%2,748.2萬 | 59.89%2,596.2萬 | 7.59%1,623.7萬 | -16.99%1,509.1萬 | 26.37%1,817.9萬 | -11.97%1,438.6萬 | 81.85%1,634.3萬 |
其他營業費用 | -61.76%233.4萬 | 160.03%610.3萬 | -17.62%234.7萬 | -19.02%284.9萬 | -18.13%351.8萬 | 324.19%429.7萬 | -69.95%101.3萬 | 98.53%337.1萬 | 50.80%169.8萬 | 460.20%112.6萬 |
營業利潤 | 11.41%1.13億 | 12.50%1.01億 | -2.66%8,992.2萬 | 5.61%9,237.7萬 | 14.27%8,746.7萬 | 0.23%7,654.2萬 | 10.74%7,637萬 | -13.78%6,896.6萬 | -17.14%7,999.1萬 | 46.95%9,654.2萬 |
淨非營業利息收入(費用) | -41.39%-1,765.5萬 | -10.71%-1,248.7萬 | 16.75%-1,127.9萬 | 6.01%-1,354.9萬 | 6.71%-1,441.5萬 | 18.22%-1,545.2萬 | 27.31%-1,889.5萬 | 39.41%-2,599.5萬 | -84.56%-4,290.2萬 | -76.78%-2,324.6萬 |
利息收入 | 31.00%532.4萬 | 186.00%406.4萬 | 88.71%142.1萬 | -47.96%75.3萬 | 125.04%144.7萬 | -73.66%64.3萬 | -79.16%244.1萬 | 921.19%1,171.3萬 | 56.91%114.7萬 | --73.1萬 |
利息費用 | 42.71%1,515.6萬 | 32.65%1,062萬 | -26.24%800.6萬 | -11.00%1,085.4萬 | 9.15%1,219.6萬 | -34.75%1,117.4萬 | -42.37%1,712.4萬 | 20.02%2,971.4萬 | 19.77%2,475.8萬 | 80.92%2,067.2萬 |
其他財務費用 | 31.90%782.3萬 | 26.35%593.1萬 | 36.14%469.4萬 | -5.95%344.8萬 | -25.50%366.6萬 | 16.83%492.1萬 | -47.31%421.2萬 | -58.56%799.4萬 | 483.69%1,929.1萬 | 91.71%330.5萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -25.18%-407.7萬 | -31.12%-325.7萬 | 31.72%-248.4萬 | -18.16%-363.8萬 | -0.26%-307.9萬 | -74.19%-307.1萬 | 96.55%-176.3萬 | 0.12%-5,108.5萬 | -2,218.40%-5,114.4萬 | -455.23%-220.6萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --110萬 | ---- |
-減:其他特殊費用 | 23.00%-71.3萬 | -154.40%-92.6萬 | -110.40%-36.4萬 | 37.55%-17.3萬 | -3.75%-27.7萬 | 61.58%-26.7萬 | -217.35%-69.5萬 | -220.33%-21.9萬 | 138.24%18.2萬 | 13.14%-47.6萬 |
-減:勾銷 | 14.51%479萬 | 46.88%418.3萬 | -25.27%284.8萬 | 13.56%381.1萬 | 0.54%335.6萬 | 35.80%333.8萬 | -16.39%245.8萬 | 16.48%294萬 | -5.89%252.4萬 | 3,773.97%268.2萬 |
稅前利潤 | -3.79%8,444.5萬 | 14.25%8,776.9萬 | 4.21%7,682萬 | 5.48%7,371.5萬 | 27.45%6,988.6萬 | -2.02%5,483.5萬 | 979.40%5,596.5萬 | 60.49%-636.4萬 | -123.06%-1,610.8萬 | 43.08%6,985.2萬 |
所得稅 | -24.30%1,340.1萬 | 14.64%1,770.3萬 | 12.90%1,544.2萬 | -3.67%1,367.8萬 | 22.90%1,419.9萬 | 29.55%1,155.3萬 | -24.09%891.8萬 | 32.90%1,174.8萬 | -66.85%884萬 | 281.06%2,666.3萬 |
除稅後利潤 | 1.40%7,104.4萬 | 14.15%7,006.6萬 | 2.23%6,137.8萬 | 44.53%6,003.7萬 | -3.18%4,154萬 | -8.80%4,290.5萬 | 333.40%4,704.7萬 | 90.02%-2,015.7萬 | -1,350.38%-2.02億 | 150.44%1,615.6萬 |
持續經營利潤 | 1.40%7,104.4萬 | 14.15%7,006.6萬 | 2.23%6,137.8萬 | 7.81%6,003.7萬 | 28.66%5,568.7萬 | -8.00%4,328.2萬 | 359.76%4,704.7萬 | 27.40%-1,811.2萬 | -157.76%-2,494.8萬 | 3.27%4,319萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | -3,652.52%-1,414.7萬 | ---37.7萬 | --0 | 98.85%-204.5萬 | -554.99%-1.77億 | 63.40%-2,703.3萬 |
歸屬於少數股東的淨利潤 | 9.47%49.7萬 | 21.07%45.4萬 | -13.99%37.5萬 | -10.10%43.6萬 | 15.75%48.5萬 | 7.71%41.9萬 | -3.95%38.9萬 | 28.57%40.5萬 | 550.00%31.5萬 | -197.22%-7萬 |
歸屬於母公司的淨利潤 | 1.34%7,054.7萬 | 14.11%6,961.2萬 | 2.35%6,100.4萬 | 45.17%5,960.1萬 | -3.37%4,105.6萬 | -8.94%4,248.6萬 | 326.91%4,665.8萬 | 89.84%-2,056.2萬 | -1,346.94%-2.02億 | 150.55%1,622.6萬 |
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 | 1.34%7,054.7萬 | 14.11%6,961.2萬 | 2.35%6,100.4萬 | 45.17%5,960.1萬 | -3.37%4,105.6萬 | -8.94%4,248.6萬 | 326.91%4,665.8萬 | 89.84%-2,056.2萬 | -1,346.94%-2.02億 | 150.55%1,622.6萬 |
基本每股收益 | 1.04%0.97 | 14.29%0.96 | 1.20%0.84 | 45.61%0.83 | -3.39%0.57 | -9.23%0.59 | 271.05%0.65 | 93.67%-0.38 | -1,323.36%-6.0032 | 150.48%0.4907 |
稀釋每股收益 | 1.04%0.97 | 14.29%0.96 | 2.44%0.84 | 46.43%0.82 | -5.08%0.56 | -9.23%0.59 | 271.05%0.65 | 93.67%-0.38 | -1,346.89%-6.0032 | 149.52%0.4815 |
每股派息 | 25.00%0.25 | 11.11%0.2 | 125.00%0.18 | -33.33%0.08 | 20.00%0.12 | 0.1 | 0 | 0 | 38.89%0.9896 | 0.7125 |
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