(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 | (Q4)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 23.89%11.39億 | 29.14%9.2億 | 30.91%7.12億 | -10.49%5.44億 | 9.62%6.08億 | 7.91%5.54億 | 12.43%5.14億 | 10.14%4.57億 | 16.10%4.15億 | 23.23%9,692.8萬 |
營業收入 | 23.89%11.39億 | 29.14%9.2億 | 30.91%7.12億 | -10.49%5.44億 | 9.62%6.08億 | 7.91%5.54億 | 12.43%5.14億 | 10.14%4.57億 | 16.10%4.15億 | 23.23%9,692.8萬 |
主營業務成本 | 26.22%5.88億 | 22.13%4.66億 | 29.78%3.81億 | -7.61%2.94億 | -10.16%3.18億 | 7.41%3.54億 | 14.38%3.29億 | 8.80%2.88億 | 16.94%2.65億 | 32.33%5,845.4萬 |
毛利 | 21.50%5.52億 | 37.22%4.54億 | 32.24%3.31億 | -13.65%2.5億 | 44.52%2.9億 | 8.79%2.01億 | 9.09%1.84億 | 12.51%1.69億 | 14.66%1.5億 | 11.57%3,847.4萬 |
營業費用 | 13.42%3.49億 | 23.50%3.07億 | 8.26%2.49億 | 12.10%2.3億 | 57.99%2.05億 | 11.11%1.3億 | 9.52%1.17億 | 9.32%1.07億 | 22.99%9,760.8萬 | 16.29%2,709.8萬 |
-折舊及攤銷 | 5.23%1.39億 | 13.48%1.32億 | 11.50%1.16億 | 20.91%1.04億 | 236.85%8,625萬 | 12.52%2,560.5萬 | 13.51%2,275.5萬 | 10.46%2,004.7萬 | 32.36%1,814.9萬 | 5.26%448.6萬 |
其他營業費用 | 30.79%2,156.9萬 | 68.05%1,649.1萬 | 10.23%981.3萬 | 18.22%890.2萬 | 27.28%753萬 | 17.08%591.6萬 | -4.70%505.3萬 | 10.67%530.2萬 | 41.79%479.1萬 | 35.09%164萬 |
營業利潤 | 38.45%2.03億 | 78.91%1.47億 | 304.34%8,194.8萬 | -76.06%2,026.7萬 | 19.76%8,464.4萬 | 4.77%7,068萬 | 8.35%6,745.9萬 | 18.41%6,226萬 | 1.86%5,257.8萬 | 1.73%1,137.6萬 |
淨非營業利息收入(費用) | -7.41%-1,589.7萬 | -29.42%-1,480萬 | 11.48%-1,143.6萬 | -5.06%-1,291.9萬 | -1,004.85%-1,229.7萬 | 23.29%-111.3萬 | -1.47%-145.1萬 | 31.71%-143萬 | -28.94%-209.4萬 | 265.76%134.6萬 |
利息收入 | 288.08%74.9萬 | 436.11%19.3萬 | -20.00%3.6萬 | -65.38%4.5萬 | 30.00%13萬 | 5.26%10萬 | 7.95%9.5萬 | -75.49%8.8萬 | -23.13%35.9萬 | -546.04%-2,053.1萬 |
利息費用 | 29.93%1,837.2萬 | 17.54%1,414萬 | -6.89%1,203萬 | 7.41%1,292萬 | 1,011.74%1,202.9萬 | -21.14%108.2萬 | -18.86%137.2萬 | -19.63%169.1萬 | 1.64%210.4萬 | -523.10%-2,222.6萬 |
其他財務費用 | -302.34%-172.6萬 | 252.87%85.3萬 | -1,368.18%-55.8萬 | -88.94%4.4萬 | 203.82%39.8萬 | -24.71%13.1萬 | 200.58%17.4萬 | -149.57%-17.3萬 | 1,561.90%34.9萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -27.67%-1,557.9萬 | -148.43%-1,220.3萬 | 86.23%-491.2萬 | -2,712.93%-3,566.8萬 | -11.03%-126.8萬 | 58.29%-114.2萬 | -22.78%-273.8萬 | -39.11%-223萬 | 30.03%-160.3萬 | 49.88%-60.5萬 |
-減:重組與併購 | 14.58%425.9萬 | --371.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 33.40%1,132萬 | --848.6萬 | ---- | --58.3萬 | --0 | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | -86.00%491.2萬 | 2,666.96%3,508.5萬 | 11.03%126.8萬 | -58.29%114.2萬 | 22.78%273.8萬 | 39.11%223萬 | -30.03%160.3萬 | -49.88%60.5萬 |
稅前利潤 | 39.83%1.73億 | 93.62%1.24億 | 289.53%6,402.6萬 | -148.83%-3,378.2萬 | 5.96%6,917.6萬 | 9.88%6,528.2萬 | 11.26%5,941.4萬 | 15.73%5,340萬 | -0.61%4,614.3萬 | 3.46%937.9萬 |
所得稅 | 34.74%4,953.2萬 | 375.51%3,676.2萬 | 551.31%773.1萬 | -110.64%-171.3萬 | 13.01%1,609.3萬 | 105.51%1,424萬 | -57.44%692.9萬 | 23.40%1,628.1萬 | -9.87%1,319.4萬 | -33.14%212.8萬 |
除稅後利潤 | 41.97%1.24億 | 54.91%8,720.5萬 | 275.54%5,629.5萬 | -160.41%-3,206.9萬 | 4.00%5,308.3萬 | -2.75%5,104.2萬 | 41.40%5,248.5萬 | 12.66%3,711.9萬 | 3.66%3,294.9萬 | 23.27%725.1萬 |
持續經營利潤 | 41.97%1.24億 | 54.91%8,720.5萬 | 275.54%5,629.5萬 | -160.41%-3,206.9萬 | 4.00%5,308.3萬 | -2.75%5,104.2萬 | 41.40%5,248.5萬 | 12.66%3,711.9萬 | 3.66%3,294.9萬 | 23.27%725.1萬 |
歸屬於少數股東的淨利潤 | 39.15%919.2萬 | 122.20%660.6萬 | 159.20%297.3萬 | 116.42%114.7萬 | 51.43%53萬 | -74.42%35萬 | 89.47%136.8萬 | 285.60%72.2萬 | 69.44%-38.9萬 | 409.78%85.5萬 |
歸屬於母公司的淨利潤 | 42.21%1.15億 | 51.16%8,059.9萬 | 260.53%5,332.2萬 | -163.20%-3,321.6萬 | 3.67%5,255.3萬 | -0.83%5,069.2萬 | 40.44%5,111.7萬 | 9.18%3,639.7萬 | 0.84%3,333.8萬 | 3.86%639.6萬 |
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 | 42.21%1.15億 | 51.16%8,059.9萬 | 260.53%5,332.2萬 | -163.20%-3,321.6萬 | 3.67%5,255.3萬 | -0.83%5,069.2萬 | 40.44%5,111.7萬 | 9.18%3,639.7萬 | 0.84%3,333.8萬 | 3.86%639.6萬 |
基本每股收益 | 42.22%0.8429 | 51.15%0.5926 | 260.53%0.3921 | -163.20%-0.2442 | 3.67%0.3864 | -0.83%0.3727 | 40.44%0.3759 | 9.18%0.2676 | 0.84%0.2451 | 3.85%0.047 |
稀釋每股收益 | 42.22%0.8429 | 51.15%0.5926 | 260.53%0.3921 | -163.20%-0.2442 | 3.67%0.3864 | -0.83%0.3727 | 40.44%0.3759 | 9.18%0.2676 | 0.84%0.2451 | 3.85%0.047 |
每股派息 | 56.84%0.3258 | 0.2077 | 0 | 0 | 10.98%0.1503 | 68.70%0.1354 | 23.41%0.0803 | 7.29%0.0651 | 10.43%0.0606 | 0 |
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