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(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (Q4)2018/12/31 | (Q3)2018/09/30 | (FY)2017/12/31 | (Q4)2017/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -14.20%20.83億 | 9.46%24.28億 | 46.84%22.19億 | 8.50%15.11億 | 32.89%13.92億 | 32.26%10.48億 | 107.37%1,662.5萬 | 1.87%5.72億 | 8.80%7.92億 | -2.26億 |
營業收入 | -14.20%20.83億 | 9.46%24.28億 | 46.84%22.19億 | 8.50%15.11億 | 32.89%13.92億 | 32.26%10.48億 | 107.37%1,662.5萬 | 1.87%5.72億 | 8.80%7.92億 | ---2.26億 |
主營業務成本 | -18.26%9.39億 | 13.03%11.49億 | 47.89%10.16億 | 5.42%6.87億 | 22.90%6.52億 | 38.03%5.3億 | 140.67%4,259.6萬 | 0.96%2.67億 | 12.72%3.84億 | -1.05億 |
毛利 | -10.56%11.45億 | 6.44%12.8億 | 45.97%12.02億 | 11.21%8.24億 | 43.13%7.41億 | 26.82%5.17億 | 78.52%-2,597.1萬 | 2.68%3.05億 | 5.35%4.08億 | -1.21億 |
營業費用 | -7.46%9.03億 | 19.32%9.76億 | 28.94%8.18億 | -3.55%6.34億 | 27.78%6.57億 | 47.81%5.15億 | 246.22%8,801.9萬 | 3.30%2.38億 | 3.67%3.48億 | -6,019.8萬 |
銷售和管理費用 | -11.16%2.06億 | 28.45%2.31億 | 42.63%1.8億 | 0.45%1.26億 | 8.70%1.26億 | 68.43%1.16億 | ---- | ---- | 9.50%6,867.3萬 | ---- |
-銷售費用 | -22.57%1.27億 | 28.66%1.65億 | 44.78%1.28億 | 2.00%8,833.8萬 | 32.32%8,660.7萬 | 40.41%6,545.3萬 | ---- | ---- | 5.21%4,661.5萬 | ---- |
-管理費用 | 16.94%7,813.5萬 | 27.93%6,681.9萬 | 37.62%5,223萬 | -2.99%3,795.1萬 | -22.09%3,912.1萬 | 127.65%5,021.5萬 | ---- | ---- | 19.82%2,205.8萬 | ---- |
-折舊及攤銷 | -4.57%1.58億 | 32.63%1.65億 | 5.69%1.25億 | -9.08%1.18億 | 94.47%1.3億 | 84.62%6,672.7萬 | 122.49%392.7萬 | 28.85%4,689萬 | -9.30%3,614.2萬 | ---1,745.8萬 |
其他營業費用 | -5.38%1.44億 | 11.12%1.52億 | 28.97%1.37億 | -6.97%1.06億 | 42.82%1.14億 | 45.34%8,006.1萬 | 5.33%-2.84億 | 2.09%3.32億 | 2.72%5,508.4萬 | ---3億 |
營業利潤 | -20.52%2.42億 | -20.94%3.04億 | 102.96%3.85億 | 127.92%1.89億 | 2,757.15%8,314.3萬 | -95.14%291萬 | -87.75%-1.14億 | 0.53%6,652.6萬 | 16.27%5,988.5萬 | -6,071.5萬 |
淨非營業利息收入(費用) | -5.54%-7,354.7萬 | -74.60%-6,968.9萬 | -9.54%-3,991.4萬 | 30.51%-3,643.7萬 | -95.77%-5,243.4萬 | -270.34%-2,678.3萬 | -68.16%791.7萬 | -28.88%-2,900.8萬 | 26.45%-723.2萬 | 2,486.8萬 |
利息收入 | ---- | ---- | -85.26%78.4萬 | 259.08%531.8萬 | --148.1萬 | ---- | ---- | ---- | --217.7萬 | ---- |
利息費用 | 24.98%6,755.3萬 | 49.81%5,405.1萬 | -6.02%3,608萬 | -21.35%3,839.2萬 | 109.08%4,881.6萬 | 221.64%2,334.8萬 | ---- | ---- | -12.24%725.9萬 | ---- |
其他財務費用 | -61.67%599.4萬 | 238.63%1,563.8萬 | 37.32%461.8萬 | -34.05%336.3萬 | 48.44%509.9萬 | 59.77%343.5萬 | ---- | ---- | 37.64%215萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -180.53%-287.9萬 | 1,109.89%357.5萬 | 92.30%-35.4萬 | 22.61%-459.9萬 | -107.80%-594.3萬 | -2,565.52%-286萬 | ---- | ---- | 103.21%11.6萬 | ---- |
-減:其他特殊費用 | -568.38%-90.9萬 | 61.03%-13.6萬 | -190.41%-34.9萬 | -71.70%38.6萬 | 435.96%136.4萬 | 81.48%-40.6萬 | ---- | ---- | -33.09%-219.2萬 | ---- |
-減:勾銷 | 210.15%378.8萬 | -589.19%-343.9萬 | -83.31%70.3萬 | -7.99%421.3萬 | 40.20%457.9萬 | 57.32%326.6萬 | ---- | ---- | -45.85%207.6萬 | ---- |
稅前利潤 | -29.75%1.58億 | -33.30%2.25億 | 142.76%3.37億 | 591.89%1.39億 | 169.38%2,009.3萬 | -163.01%-2,896.1萬 | -161.34%-1.11億 | -4.26%3,840.5萬 | 15.88%4,596.5萬 | -4,253.5萬 |
所得稅 | -31.98%4,129.3萬 | -25.53%6,071萬 | 108.40%8,152.1萬 | 553.93%3,911.8萬 | 55.13%598.2萬 | -70.30%385.6萬 | -34.14%-2,014.4萬 | -25.24%1,103.3萬 | -1.16%1,298.3萬 | -1,501.7萬 |
除稅後利潤 | -28.92%1.17億 | -35.77%1.64億 | 156.22%2.56億 | 613.75%9,990.3萬 | 143.85%1,399.7萬 | -197.28%-3,192.2萬 | -235.37%-9,352.2萬 | 12.60%2,811.8萬 | 23.68%3,281.4萬 | -2,788.6萬 |
持續經營利潤 | -28.92%1.17億 | -35.77%1.64億 | 156.22%2.56億 | 607.98%9,990.3萬 | 143.00%1,411.1萬 | -199.50%-3,281.7萬 | -240.63%-9,441.7萬 | 20.41%3,077.2萬 | 24.31%3,298.2萬 | ---2,771.8萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | -112.74%-11.4萬 | 632.74%89.5萬 | ---- | ---- | ---16.8萬 | ---- |
歸屬於少數股東的淨利潤 | -32.38%302.4萬 | 24.05%447.2萬 | 2.56%360.5萬 | -38.06%351.5萬 | 183.75%567.5萬 | 13.57%200萬 | -28.53%176.1萬 | |||
歸屬於母公司的淨利潤 | -28.83%1.14億 | -36.63%1.6億 | 161.82%2.52億 | 1,058.23%9,638.8萬 | 124.53%832.2萬 | -209.24%-3,392.2萬 | -222.20%-9,552.2萬 | 10.68%2,941.3萬 | 29.02%3,105.3萬 | -2,964.7萬 |
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 | -28.83%1.14億 | -36.63%1.6億 | 161.82%2.52億 | 1,058.23%9,638.8萬 | 124.53%832.2萬 | -209.24%-3,392.2萬 | -222.20%-9,552.2萬 | 10.68%2,941.3萬 | 29.02%3,105.3萬 | -2,964.7萬 |
基本每股收益 | -29.22%0.6002 | -35.96%0.8481 | 166.46%1.3244 | 1,044.68%0.497 | 119.50%0.0434 | -179.55%-0.2227 | -148.10%-0.6627 | -36.72%0.1516 | 29.98%0.28 | -0.2671 |
稀釋每股收益 | -29.22%0.6002 | -35.96%0.8481 | 166.46%1.3244 | 1,044.68%0.497 | 119.50%0.0434 | -179.55%-0.2227 | -148.10%-0.6627 | -36.72%0.1516 | 29.98%0.28 | -0.2671 |
每股派息 | -17.65%0.7 | 112.50%0.85 | 90.48%0.4 | 0.21 | 0 | 0 | 0 | 0 | 49.95%0.1352 | 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 |