(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 | 18.63%52.22億 | 2.06%44.01億 | 10.28%43.12億 | -8.43%39.1億 | -4.50%42.7億 | 12.79%44.72億 | 8.36%39.65億 | -8.96%36.59億 | -3.49%40.19億 | 691.63%41.64億 |
營業收入 | 18.63%52.22億 | 2.06%44.01億 | 10.28%43.12億 | -8.43%39.1億 | -4.50%42.7億 | 12.79%44.72億 | 8.36%39.65億 | -8.96%36.59億 | -3.49%40.19億 | 691.63%41.64億 |
主營業務成本 | 19.56%34.31億 | 6.40%28.69億 | 32.74%26.97億 | -8.83%20.32億 | -3.71%22.28億 | 15.25%23.14億 | 13.03%20.08億 | -13.00%17.77億 | -11.14%20.42億 | 995.53%22.98億 |
毛利 | 16.90%17.91億 | -5.18%15.32億 | -14.00%16.16億 | -8.00%18.79億 | -5.35%20.42億 | 10.26%21.57億 | 3.96%19.57億 | -4.79%18.82億 | 5.94%19.77億 | 490.05%18.66億 |
營業費用 | 10.44%13.69億 | -3.26%12.4億 | -26.01%12.81億 | 0.74%17.32億 | -3.00%17.19億 | 8.48%17.72億 | 6.04%16.34億 | -5.98%15.41億 | 5.67%16.39億 | 573.13%15.51億 |
銷售和管理費用 | ---- | ---- | ---- | -6.74%5.23億 | -8.86%5.61億 | --6.16億 | ---- | ---- | ---- | ---- |
-管理費用 | ---- | ---- | ---- | -6.74%5.23億 | -8.86%5.61億 | --6.16億 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | 7.15%3.85億 | 2.58%3.6億 | -0.06%3.51億 | 2.28%3.51億 | 15.45%3.43億 | 10.30%2.97億 | 2.44%2.69億 | -4.40%2.63億 | 5.65%2.75億 | 1,805.11%2.6億 |
其他營業費用 | -34.56%3,917.2萬 | 12.45%5,986.3萬 | 28.67%5,323.7萬 | 680.38%4,137.6萬 | -71.18%530.2萬 | -96.93%1,839.9萬 | 6.85%5.99億 | -12.20%5.6億 | 12.63%6.38億 | 525.38%5.67億 |
營業利潤 | 44.28%4.22億 | -12.54%2.92億 | 127.66%3.34億 | -54.52%1.47億 | -16.19%3.23億 | 19.27%3.85億 | -5.40%3.23億 | 0.96%3.41億 | 7.25%3.38億 | 267.14%3.15億 |
淨非營業利息收入(費用) | 23.27%-2,060.9萬 | 21.65%-2,686萬 | 39.88%-3,428.3萬 | -155.07%-5,702.1萬 | 43.31%-2,235.5萬 | 31.04%-3,943.7萬 | 3.16%-5,719.1萬 | -2.01%-5,905.9萬 | -75.68%-5,789.5萬 | -100.98%-3,295.4萬 |
利息收入 | 109.77%3,695.9萬 | 47.55%1,761.9萬 | -13.07%1,194.1萬 | -33.66%1,373.7萬 | 98.85%2,070.8萬 | -3.84%1,041.4萬 | -5.19%1,083萬 | 8.87%1,142.3萬 | -26.46%1,049.2萬 | 289.30%1,426.8萬 |
利息費用 | 56.68%5,854.4萬 | 10.90%3,736.5萬 | -14.86%3,369.4萬 | 12.01%3,957.6萬 | -2.65%3,533.3萬 | -14.07%3,629.5萬 | -14.75%4,223.7萬 | 15.30%4,954.6萬 | -2.74%4,297萬 | 269.20%4,417.9萬 |
其他財務費用 | -113.72%-97.6萬 | -43.22%711.4萬 | -59.82%1,253萬 | 303.39%3,118.2萬 | -42.98%773萬 | -47.42%1,355.6萬 | 23.16%2,578.4萬 | -17.63%2,093.6萬 | 735.26%2,541.7萬 | -62.41%304.3萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -285.98%-1,533萬 | 121.43%824.3萬 | -1,371.15%-3,846.5萬 | 116.60%302.6萬 | 43.52%-1,823.3萬 | -4,491.84%-3,228萬 | 102.88%73.5萬 | -2,283.57%-2,552.8萬 | 96.50%-107.1萬 | -113.44%-3,056.1萬 |
-減:其他特殊費用 | 41.22%-422.6萬 | 2.11%-719萬 | 41.79%-734.5萬 | -40.32%-1,261.8萬 | -8.95%-899.2萬 | 38.68%-825.3萬 | -186.24%-1,345.9萬 | 76.73%-470.2萬 | -119.11%-2,020.4萬 | -251.01%-922.1萬 |
-減:勾銷 | 1,957.17%1,955.6萬 | -102.30%-105.3萬 | 377.59%4,581萬 | -64.77%959.2萬 | -32.83%2,722.5萬 | 218.56%4,053.3萬 | -57.91%1,272.4萬 | 42.09%3,023萬 | -46.52%2,127.5萬 | 134.77%3,978.2萬 |
其他非經營收入(費用) | ---- | ---- | --54.8萬 | ---- | 520.39%444.2萬 | -69.98%71.6萬 | 33.61%238.5萬 | 13.98%178.5萬 | -76.99%156.6萬 | -93.78%680.6萬 |
稅前利潤 | -31.48%6.1億 | 50.36%8.9億 | 82.41%5.92億 | -43.65%3.24億 | 12.00%5.76億 | 0.25%5.14億 | 21.82%5.13億 | -22.98%4.21億 | 31.31%5.46億 | 12.87%4.16億 |
所得稅 | 24.86%1.02億 | 3.31%8,207.8萬 | 69.97%7,944.9萬 | -24.31%4,674.2萬 | -14.46%6,175.6萬 | 26.61%7,219.5萬 | 4.07%5,702.2萬 | -49.29%5,479.4萬 | 22.31%1.08億 | 320.94%8,833.5萬 |
除稅後利潤 | -37.44%5.07億 | 58.29%8.11億 | 84.45%5.12億 | -45.98%2.78億 | 16.32%5.14億 | -3.05%4.42億 | 24.48%4.56億 | -16.28%3.66億 | 33.39%4.37億 | -5.72%3.28億 |
持續經營利潤 | -37.20%5.07億 | 57.65%8.08億 | 84.50%5.12億 | -45.98%2.78億 | 16.32%5.14億 | -3.05%4.42億 | 24.48%4.56億 | -16.50%3.66億 | 33.74%4.38億 | -5.72%3.28億 |
停止經營利潤 | --0 | 2,133.33%305萬 | ---15萬 | --0 | --0 | --0 | --0 | --0 | ---114.1萬 | --0 |
歸屬於少數股東的淨利潤 | 5.89%1.08億 | -3.17%1.02億 | 120.07%1.05億 | -59.80%4,782.3萬 | -21.80%1.19億 | -0.65%1.52億 | 7.98%1.53億 | -7.42%1.42億 | 34.19%1.53億 | 112.22%1.14億 |
歸屬於母公司的淨利潤 | -43.67%3.99億 | 74.20%7.09億 | 77.04%4.07億 | -41.81%2.3億 | 36.34%3.95億 | -4.26%2.9億 | 34.92%3.03億 | -21.07%2.24億 | 32.97%2.84億 | -27.31%2.14億 |
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 | -43.67%3.99億 | 74.20%7.09億 | 77.04%4.07億 | -41.81%2.3億 | 36.34%3.95億 | -4.26%2.9億 | 34.92%3.03億 | -21.07%2.24億 | 32.97%2.84億 | -27.31%2.14億 |
基本每股收益 | -43.29%1.213 | 74.33%2.139 | 77.06%1.227 | -41.86%0.693 | 36.38%1.192 | -4.27%0.874 | 34.86%0.913 | -21.10%0.677 | 33.02%0.858 | -27.28%0.645 |
稀釋每股收益 | -43.28%1.212 | 74.31%2.137 | 76.91%1.226 | -41.72%0.693 | 36.51%1.189 | -4.18%0.871 | 34.87%0.909 | -21.08%0.674 | 33.02%0.854 | -27.46%0.642 |
每股派息 | 12.79%0.3083 | 16.36%0.2733 | 2.22%0.2349 | 39.89%0.2298 | 0.1643 | |||||
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據