(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 | 12.31%1.79億 | 19.02%1.59億 | 18.98%1.34億 | 7.76%1.12億 | 19.93%1.04億 | 14.21%8,687.1萬 | 15.27%7,606.5萬 | 12.89%6,598.9萬 | 26.91%5,845.6萬 | 12.02%4,606萬 |
營業收入 | 12.31%1.79億 | 19.02%1.59億 | 18.98%1.34億 | 7.76%1.12億 | 19.93%1.04億 | 14.21%8,687.1萬 | 15.27%7,606.5萬 | 12.89%6,598.9萬 | 26.91%5,845.6萬 | 12.02%4,606萬 |
主營業務成本 | -28.28%-979.9萬 | -14.72%-763.9萬 | -12.52%-665.9萬 | -34.29%-591.8萬 | -2.78%-440.7萬 | -12.78%-428.8萬 | -12.72%-380.2萬 | -37.11%-337.3萬 | -16.09%-246萬 | -24.94%-211.9萬 |
毛利 | 13.04%1.88億 | 18.82%1.67億 | 18.65%1.4億 | 8.84%1.18億 | 19.13%1.09億 | 14.14%9,115.9萬 | 15.15%7,986.7萬 | 13.86%6,936.2萬 | 26.44%6,091.6萬 | 12.54%4,817.9萬 |
營業費用 | 17.01%1.7億 | 17.72%1.46億 | 18.25%1.24億 | 8.94%1.05億 | 20.37%9,598.9萬 | 14.38%7,974.4萬 | 16.92%6,971.9萬 | 14.76%5,962.9萬 | 22.32%5,196.2萬 | 9.12%4,247.9萬 |
-折舊及攤銷 | -2.11%1,167.2萬 | 31.44%1,192.4萬 | 9.10%907.2萬 | 9.51%831.5萬 | 14.59%759.3萬 | 7.70%662.6萬 | 19.76%615.2萬 | 16.09%513.7萬 | 34.99%442.5萬 | 20.74%327.8萬 |
其他營業費用 | 14.96%4,699.2萬 | 27.82%4,087.7萬 | 9.76%3,198.1萬 | -1.70%2,913.6萬 | 21.35%2,964.1萬 | 13.68%2,442.7萬 | 11.49%2,148.7萬 | 13.48%1,927.3萬 | 18.40%1,698.4萬 | 7.91%1,434.5萬 |
營業利潤 | -14.40%1,802.3萬 | 26.99%2,105.6萬 | 21.74%1,658.1萬 | 8.04%1,362萬 | 10.43%1,260.6萬 | 12.49%1,141.5萬 | 4.26%1,014.8萬 | 8.70%973.3萬 | 57.09%895.4萬 | 46.79%570萬 |
淨非營業利息收入(費用) | 77.73%78.2萬 | 714.81%44萬 | 28.57%5.4萬 | -50.00%4.2萬 | -30.00%8.4萬 | 233.33%12萬 | 357.14%3.6萬 | 36.36%-1.4萬 | -140.74%-2.2萬 | -35.71%5.4萬 |
利息收入 | 58.87%89.6萬 | 623.08%56.4萬 | -12.36%7.8萬 | -36.43%8.9萬 | -25.13%14萬 | 50.81%18.7萬 | 93.75%12.4萬 | 18.52%6.4萬 | -42.55%5.4萬 | -20.34%9.4萬 |
利息費用 | -8.06%11.4萬 | 416.67%12.4萬 | -48.94%2.4萬 | -16.07%4.7萬 | -16.42%5.6萬 | -23.86%6.7萬 | 12.82%8.8萬 | 2.63%7.8萬 | 90.00%7.6萬 | 17.65%4萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---8.8萬 | ---- | -93.47%-47.4萬 | -562.26%-24.5萬 | -11.67%5.3萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --8.8萬 | ---- | 93.47%47.4萬 | 562.26%24.5萬 | 11.67%-5.3萬 |
稅前利潤 | -14.79%1,847.4萬 | 29.19%2,168.1萬 | 23.90%1,678.2萬 | 6.77%1,354.5萬 | 9.80%1,268.6萬 | 13.97%1,155.4萬 | 10.77%1,013.8萬 | 5.16%915.2萬 | 45.71%870.3萬 | 51.25%597.3萬 |
所得稅 | -5.30%475萬 | 28.38%501.6萬 | 31.73%390.7萬 | -12.82%296.6萬 | 15.71%340.2萬 | -6.61%294萬 | 6.71%314.8萬 | 28.71%295萬 | 73.24%229.2萬 | 73.85%132.3萬 |
除稅後利潤 | -16.83%1,485.7萬 | 25.09%1,786.3萬 | 23.51%1,428萬 | 18.65%1,156.2萬 | 9.11%974.5萬 | 32.00%893.1萬 | 6.97%676.6萬 | -2.27%632.5萬 | 39.18%647.2萬 | 45.86%465萬 |
持續經營利潤 | -18.56%1,479.2萬 | 30.88%1,816.2萬 | 25.35%1,387.7萬 | 12.89%1,107.1萬 | 9.81%980.7萬 | 23.66%893.1萬 | 14.18%722.2萬 | -2.27%632.5萬 | 39.18%647.2萬 | 45.86%465萬 |
反常淨利潤 | 121.74%6.5萬 | -174.19%-29.9萬 | -17.92%40.3萬 | 891.94%49.1萬 | ---6.2萬 | ---- | ---45.6萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 0 | |||||||||
歸屬於母公司的淨利潤 | -16.83%1,485.7萬 | 25.09%1,786.4萬 | 23.52%1,428.1萬 | 18.65%1,156.2萬 | 10.20%974.5萬 | 30.70%884.3萬 | 6.97%676.6萬 | -2.29%632.5萬 | 39.20%647.3萬 | 45.86%465萬 |
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 | -16.83%1,485.7萬 | 25.09%1,786.4萬 | 23.52%1,428.1萬 | 18.65%1,156.2萬 | 10.20%974.5萬 | 30.70%884.3萬 | 6.97%676.6萬 | -2.29%632.5萬 | 39.20%647.3萬 | 45.86%465萬 |
基本每股收益 | -16.78%2.53 | 24.59%3.04 | 19.61%2.44 | 13.33%2.04 | 9.76%1.8 | 28.13%1.64 | 6.67%1.28 | -7.69%1.2 | 34.02%1.3 | 42.65%0.97 |
稀釋每股收益 | -17.51%2.45 | 24.27%2.97 | 19.50%2.39 | 16.28%2 | 8.18%1.72 | 30.33%1.59 | 7.02%1.22 | -6.56%1.14 | 35.56%1.22 | 42.86%0.9 |
每股派息 | 25.00%0.75 | 20.00%0.6 | 51.52%0.5 | -19.51%0.33 | 28.13%0.41 | 6.67%0.32 | 0.00%0.3 | 25.00%0.3 | 33.33%0.24 | 28.57%0.18 |
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