(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 | -0.15%276.19億 | 13.92%276.61億 | 2.80%242.81億 | -6.59%236.2億 | 2.58%252.87億 | -0.65%246.51億 | 13.07%248.12億 | -2.09%219.44億 | 6.00%224.12億 | -0.72%211.44億 |
營業收入 | -0.15%276.19億 | 13.92%276.61億 | 2.80%242.81億 | -6.59%236.2億 | 2.58%252.87億 | -0.65%246.51億 | 13.07%248.12億 | -2.09%219.44億 | 6.00%224.12億 | -0.72%211.44億 |
主營業務成本 | -2.59%145.35億 | 16.94%149.22億 | 4.02%127.6億 | -4.74%122.67億 | 1.16%128.78億 | 0.79%127.3億 | 17.55%126.3億 | -4.17%107.44億 | 1.41%112.12億 | 0.72%110.56億 |
毛利 | 2.71%130.84億 | 10.57%127.39億 | 1.48%115.21億 | -8.51%113.53億 | 4.09%124.09億 | -2.14%119.21億 | 8.77%121.82億 | 0.00%112億 | 11.02%112億 | -2.26%100.88億 |
營業費用 | 1.13%95.95億 | 15.43%94.88億 | 2.62%82.2億 | -6.90%80.1億 | 2.78%86.04億 | -0.75%83.71億 | 2.63%84.34億 | 0.11%82.18億 | 10.04%82.09億 | -1.97%74.6億 |
銷售和管理費用 | 1.18%90.36億 | 13.87%89.31億 | 2.51%78.43億 | -6.21%76.51億 | 1.63%81.58億 | -0.41%80.27億 | 6.53%80.6億 | -0.72%75.66億 | 9.62%76.21億 | -2.52%69.52億 |
-銷售費用 | -0.10%62.88億 | 14.10%62.94億 | 2.80%55.16億 | -7.05%53.66億 | 1.55%57.73億 | -2.50%56.85億 | 4.84%58.31億 | -2.03%55.62億 | 8.98%56.77億 | -3.98%52.09億 |
-管理費用 | 4.21%27.48億 | 13.32%26.37億 | 1.84%23.27億 | -4.19%22.85億 | 1.84%23.85億 | 5.07%23.42億 | 11.23%22.29億 | 3.09%20.04億 | 11.53%19.44億 | 2.11%17.43億 |
研發費用 | 17.40%3.98億 | 0.30%3.39億 | 4.64%3.38億 | -7.98%3.23億 | 4.15%3.51億 | -1.46%3.37億 | 2.70%3.42億 | 8.47%3.33億 | 12.87%3.07億 | -1.09%2.72億 |
其他營業費用 | -26.15%1.61億 | 458.97%2.18億 | 8.33%3,900萬 | -62.11%3,600萬 | 41.79%9,500萬 | 150.38%6,700萬 | -185.81%-1.33億 | 33.62%1.55億 | 22.11%1.16億 | 55.74%9,500萬 |
營業利潤 | 7.32%34.89億 | -1.51%32.51億 | -1.26%33.01億 | -12.14%33.43億 | 7.18%38.05億 | -5.28%35.5億 | 25.69%37.48億 | -0.30%29.82億 | 13.81%29.91億 | -3.06%26.28億 |
淨非營業利息收入(費用) | -15.16%-3.57億 | -18.32%-3.1億 | 15.48%-2.62億 | 16.22%-3.1億 | -6.32%-3.7億 | 20.37%-3.48億 | -49.15%-4.37億 | -2.81%-2.93億 | 8.65%-2.85億 | -18.63%-3.12億 |
利息收入 | 120.00%3.41億 | -0.64%1.55億 | 3.31%1.56億 | -16.57%1.51億 | 11.73%1.81億 | 7.28%1.62億 | 16.15%1.51億 | 6.56%1.3億 | 29.79%1.22億 | 23.68%9,400萬 |
利息費用 | 66.56%5.13億 | -4.64%3.08億 | -9.78%3.23億 | -10.50%3.58億 | 1.78%4億 | -5.07%3.93億 | 50.00%4.14億 | 0.73%2.76億 | 0.00%2.74億 | 1.86%2.74億 |
其他財務費用 | 17.83%1.85億 | 65.26%1.57億 | -7.77%9,500萬 | -31.79%1.03億 | 29.06%1.51億 | -32.76%1.17億 | 18.37%1.74億 | 10.53%1.47億 | 0.76%1.33億 | 88.57%1.32億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -23.35%-13.26億 | -0.09%-10.75億 | -105.75%-10.74億 | 9.69%-5.22億 | 33.49%-5.78億 | -1,451.79%-8.69億 | -60.00%-5,600萬 | 95.11%-3,500萬 | -54.98%-7.16億 | -14.64%-4.62億 |
-減:重組與併購 | -75.42%1.03億 | -59.32%4.19億 | 376.85%10.3億 | -37.21%2.16億 | 80.10%3.44億 | 218.33%1.91億 | 42.86%6,000萬 | -76.54%4,200萬 | 297.78%1.79億 | -18.18%4,500萬 |
-減:資本性資產減值 | -85.56%9,500萬 | 1,165.38%6.58億 | -85.27%5,200萬 | 320.24%3.53億 | -87.77%8,400萬 | --6.87億 | ---- | ---- | 86.35%4.64億 | 301.61%2.49億 |
-減:其他特殊費用 | 56,500.00%11.28億 | 75.00%-200萬 | 82.98%-800萬 | -251.61%-4,700萬 | 444.44%3,100萬 | -125.00%-900萬 | 42.86%-400萬 | -109.59%-700萬 | -56.55%7,300萬 | -41.26%1.68億 |
-減:勾銷 | ---- | ---- | ---- | ---- | --1.19億 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -263.64%-1.2億 | -197.06%-3,300萬 | 326.67%3,400萬 | -236.36%-1,500萬 | -81.67%1,100萬 | 62.16%6,000萬 | 260.87%3,700萬 | 64.06%-2,300萬 | -300.00%-6,400萬 | 91.11%-1,600萬 |
稅前利潤 | -7.97%16.86億 | -8.17%18.32億 | -19.82%19.95億 | -13.22%24.88億 | 19.81%28.67億 | -27.31%23.93億 | 25.17%32.92億 | 36.62%26.3億 | 4.68%19.25億 | -1.39%18.39億 |
所得稅 | -1.29%7.68億 | 32.09%7.78億 | -22.70%5.89億 | -3.91%7.62億 | 10.75%7.93億 | -14.96%7.16億 | 4.73%8.42億 | 28.43%8.04億 | 4.51%6.26億 | -0.83%5.99億 |
除稅後利潤 | -6.84%9.53億 | -48.64%10.23億 | -1.87%19.92億 | 0.10%20.3億 | -16.89%20.28億 | -4.65%24.4億 | 40.07%25.59億 | 30.69%18.27億 | 11.57%13.98億 | -19.16%12.53億 |
持續經營利潤 | -6.65%9.54億 | -48.67%10.22億 | -1.92%19.91億 | 0.10%20.3億 | -16.85%20.28億 | -4.69%24.39億 | 40.07%25.59億 | 30.69%18.27億 | 11.48%13.98億 | -19.10%12.54億 |
歸屬於少數股東的淨利潤 | 12.50%7,200萬 | -4.48%6,400萬 | -9.46%6,700萬 | -25.25%7,400萬 | 10.00%9,900萬 | -18.18%9,000萬 | 2.80%1.1億 | -6.96%1.07億 | -14.18%1.15億 | 4.69%1.34億 |
歸屬於母公司的淨利潤 | -8.13%8.81億 | -50.16%9.59億 | -1.64%19.24億 | 1.40%19.56億 | -17.88%19.29億 | -4.08%23.49億 | 42.38%24.49億 | 34.17%17.2億 | 14.57%12.82億 | -21.31%11.19億 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
其他優先股派息 | -42.86%800萬 | -46.15%1,400萬 | 73.33%2,600萬 | 7.14%1,500萬 | 0.00%1,400萬 | 1,400萬 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -7.62%8.73億 | -50.21%9.45億 | -2.22%18.98億 | 1.36%19.41億 | -17.99%19.15億 | -4.65%23.35億 | 42.38%24.49億 | 34.17%17.2億 | 14.57%12.82億 | -21.31%11.19億 |
基本每股收益 | -8.11%0.272 | -49.66%0.296 | -1.67%0.588 | 1.36%0.598 | -18.73%0.59 | -6.92%0.726 | 39.78%0.78 | 32.86%0.558 | 11.70%0.42 | -22.31%0.376 |
稀釋每股收益 | -8.11%0.272 | -49.66%0.296 | -1.67%0.588 | 1.36%0.598 | -18.73%0.59 | -6.92%0.726 | 39.78%0.78 | 32.86%0.558 | 11.70%0.42 | -22.31%0.376 |
每股派息 | 1.84%0.3935 | -0.21%0.3864 | -3.97%0.3872 | 3.74%0.4032 | 1.48%0.3887 | 14.81%0.383 | 4.94%0.3336 | 4.72%0.3179 | 6.23%0.3035 | -1.39%0.2857 |
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
暫無數據