(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 23.76%32.85億 | 5.74%26.55億 | 14.34%25.11億 | -16.25%21.96億 | -0.90%26.22億 | 12.30%26.46億 | 19.10%23.56億 | -13.47%19.78億 | 22.86億 |
營業收入 | 23.76%32.85億 | 5.74%26.55億 | 14.34%25.11億 | -16.25%21.96億 | -0.90%26.22億 | 12.30%26.46億 | 19.10%23.56億 | -13.47%19.78億 | --22.86億 |
主營業務成本 | 25.48%21.39億 | 8.19%17.05億 | 6.26%15.76億 | -15.00%14.83億 | -2.98%17.44億 | 17.31%17.98億 | 28.43%15.33億 | -18.16%11.93億 | 14.58億 |
毛利 | 20.67%11.46億 | 1.62%9.5億 | 31.13%9.35億 | -18.75%7.13億 | 3.50%8.78億 | 2.97%8.48億 | 4.90%8.23億 | -5.20%7.85億 | 8.28億 |
營業費用 | 13.11%9.13億 | 4.86%8.07億 | 8.93%7.7億 | -2.59%7.07億 | 10.26%7.25億 | 9.16%6.58億 | 7.82%6.03億 | -3.31%5.59億 | 5.78億 |
-折舊及攤銷 | 7.48%3.42億 | 9.32%3.18億 | 2.29%2.91億 | -3.81%2.85億 | 15.16%2.96億 | 14.17%2.57億 | 2.08%2.25億 | -1.22%2.2億 | --2.23億 |
其他營業費用 | -13.18%2,691.1萬 | -27.25%3,099.6萬 | 34.06%4,260.4萬 | 267.78%3,178萬 | -65.12%864.1萬 | 34.01%2,477.7萬 | 7.85%1,848.9萬 | 12.90%1,714.3萬 | --1,518.4萬 |
營業利潤 | 63.32%2.33億 | -13.49%1.43億 | 2,482.06%1.65億 | -95.79%639.9萬 | -19.89%1.52億 | -13.94%1.9億 | -2.31%2.21億 | -9.56%2.26億 | 2.5億 |
淨非營業利息收入(費用) | -2.03%-1,344.4萬 | -14.17%-1,317.7萬 | 15.55%-1,154.2萬 | -94.05%-1,366.7萬 | 37.93%-704.3萬 | 30.83%-1,134.6萬 | 45.54%-1,640.2萬 | 33.59%-3,011.9萬 | -4,535.3萬 |
利息收入 | 36.94%825.2萬 | 44.13%602.6萬 | -4.30%418.1萬 | -57.24%436.9萬 | -0.60%1,021.7萬 | -8.94%1,027.9萬 | 37.81%1,128.8萬 | 91.83%819.1萬 | --427萬 |
利息費用 | 35.10%2,014.9萬 | 115.52%1,491.4萬 | -43.91%692萬 | 4.23%1,233.8萬 | -24.66%1,183.7萬 | -26.60%1,571.1萬 | -35.23%2,140.6萬 | 3.80%3,304.9萬 | --3,184萬 |
其他財務費用 | -63.93%154.7萬 | -51.28%428.9萬 | 54.49%880.3萬 | 5.07%569.8萬 | -8.30%542.3萬 | -5.89%591.4萬 | 19.44%628.4萬 | -70.42%526.1萬 | --1,778.3萬 |
其他淨收入(費用) | |||||||||
特殊收入(費用) | -36.46%782.7萬 | 136.09%1,231.9萬 | -463.87%-3,413.1萬 | 45.09%-605.3萬 | -281.79%-1,102.4萬 | -38.03%606.4萬 | 855.66%978.6萬 | -92.64%102.4萬 | --1,390.4萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---1,060.5萬 | --0 | ---- | ---- |
-減:資本性資產減值 | 2,957.67%1,314.8萬 | -98.76%43萬 | 122.05%3,460.8萬 | --1,558.6萬 | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -153.30%-1,854.4萬 | -84.27%-732.1萬 | 62.80%-397.3萬 | -136.15%-1,068.1萬 | 28.84%-452.3萬 | 10.49%-635.6萬 | -201.40%-710.1萬 | 86.87%-235.6萬 | ---1,793.9萬 |
-減:勾銷 | 55.21%-243.1萬 | -270.42%-542.8萬 | 182.68%318.5萬 | -124.78%-385.2萬 | 216.58%1,554.7萬 | 282.91%491.1萬 | -301.58%-268.5萬 | 44.94%133.2萬 | --91.9萬 |
稅前利潤 | 66.50%2.18億 | -5.04%1.31億 | 256.90%1.38億 | -71.36%3,863萬 | -28.86%1.35億 | -9.44%1.9億 | 8.40%2.09億 | -11.23%1.93億 | 2.18億 |
所得稅 | 58.22%4,961.8萬 | 0.91%3,136.1萬 | 216.74%3,107.9萬 | -67.64%981.2萬 | -29.86%3,032.1萬 | -0.09%4,323.1萬 | 111.93%4,326.9萬 | -63.88%2,041.7萬 | 5,652.1萬 |
除稅後利潤 | 48.71%1.72億 | -1.66%1.15億 | 129.12%1.17億 | -58.37%5,121.3萬 | -19.76%1.23億 | -0.05%1.53億 | -3.81%1.53億 | -20.54%1.59億 | 2.01億 |
持續經營利潤 | 69.11%1.68億 | -6.77%9,956.4萬 | 270.57%1.07億 | -72.44%2,881.8萬 | -28.56%1.05億 | -11.88%1.46億 | -3.83%1.66億 | 7.24%1.73億 | --1.61億 |
反常淨利潤 | -79.67%321.7萬 | 50.05%1,582.7萬 | -52.90%1,054.8萬 | 21.38%2,239.5萬 | 166.27%1,845萬 | 154.42%692.9萬 | 4.11%-1,273.2萬 | -133.53%-1,327.8萬 | --3,959.7萬 |
歸屬於少數股東的淨利潤 | 230.63%883.1萬 | -3.12%267.1萬 | 243.34%275.7萬 | 139.83%80.3萬 | 10.44%-201.6萬 | -35.11%-225.1萬 | -140.34%-166.6萬 | 178.87%413萬 | 148.1萬 |
歸屬於母公司的淨利潤 | 44.39%1.63億 | -1.62%1.13億 | 127.30%1.15億 | -59.69%5,041萬 | -19.62%1.25億 | 0.33%1.56億 | -0.18%1.55億 | -22.02%1.55億 | 1.99億 |
優先股派息 | |||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 44.39%1.63億 | -1.62%1.13億 | 127.30%1.15億 | -59.69%5,041萬 | -19.62%1.25億 | 0.33%1.56億 | -0.18%1.55億 | -22.02%1.55億 | 1.99億 |
基本每股收益 | 44.49%6.43 | -82.38%4.45 | 127.30%25.2487 | -59.69%11.1082 | -19.62%27.5536 | 0.33%34.2809 | -0.18%34.1674 | 334.75%34.2289 | 7.8732 |
稀釋每股收益 | 44.49%6.43 | -82.38%4.45 | 127.30%25.2487 | -59.69%11.1082 | -19.62%27.5536 | 0.33%34.2809 | -0.18%34.1674 | 334.75%34.2289 | 7.8732 |
每股派息 | 1.5 | ||||||||
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
暫無數據