(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 | 16.43%55.46億 | 12.35%47.63億 | 11.32%42.4億 | -6.49%38.09億 | 7.29%40.73億 | 10.51%37.96億 | 11.36%34.35億 | 12.02%30.85億 | 10.25%27.54億 | 11.85%7.89億 |
營業收入 | 16.43%55.46億 | 12.35%47.63億 | 11.32%42.4億 | -6.49%38.09億 | 7.29%40.73億 | 10.51%37.96億 | 11.36%34.35億 | 12.02%30.85億 | 10.25%27.54億 | 11.85%7.89億 |
主營業務成本 | 16.18%38.22億 | 12.81%32.9億 | 9.57%29.16億 | -7.84%26.62億 | 7.87%28.88億 | 11.24%26.78億 | 12.86%24.07億 | 12.08%21.33億 | 10.63%19.03億 | 12.81%5.52億 |
毛利 | 16.99%17.24億 | 11.32%14.73億 | 15.38%13.23億 | -3.19%11.47億 | 5.90%11.85億 | 8.80%11.19億 | 8.00%10.28億 | 11.89%9.52億 | 9.42%8.51億 | 9.68%2.38億 |
營業費用 | 18.57%13.02億 | 13.55%10.98億 | 5.76%9.67億 | -0.65%9.14億 | 9.19%9.2億 | 9.27%8.43億 | 6.02%7.71億 | 13.52%7.27億 | 8.82%6.41億 | 10.95%1.79億 |
銷售和管理費用 | 18.48%11.78億 | 13.46%9.94億 | 6.99%8.76億 | -1.20%8.19億 | 5.99%8.29億 | 11.06%7.82億 | 4.76%7.04億 | 13.22%6.72億 | 8.71%5.94億 | 12.18%1.65億 |
-銷售費用 | 16.97%9.75億 | 12.54%8.34億 | 6.06%7.41億 | -2.54%6.98億 | 5.73%7.17億 | 11.34%6.78億 | 4.30%6.09億 | 12.92%5.84億 | 8.57%5.17億 | 13.38%1.42億 |
-管理費用 | 26.29%2.03億 | 18.47%1.61億 | 12.36%1.36億 | 7.33%1.21億 | 7.69%1.12億 | 9.27%1.04億 | 7.83%9,550.5萬 | 15.22%8,857.3萬 | 9.65%7,687萬 | 5.07%2,207萬 |
研發費用 | 6.69%1.21億 | 18.58%1.13億 | -10.80%9,538.1萬 | 18.91%1.07億 | 40.55%8,992.4萬 | -6.05%6,397.9萬 | 21.05%6,809.6萬 | 12.18%5,625.3萬 | 14.63%5,014.7萬 | 1.60%1,284.7萬 |
其他營業費用 | 1,379.60%964.7萬 | -19.90%65.2萬 | -21.96%81.4萬 | -81.64%104.3萬 | 385.14%568.1萬 | 46.38%117.1萬 | 6.38%80萬 | 11.24%75.2萬 | 29.01%67.6萬 | ---- |
營業利潤 | 12.35%4.22億 | 5.27%3.75億 | 53.19%3.57億 | -12.03%2.33億 | -4.15%2.65億 | 7.40%2.76億 | 14.38%2.57億 | 6.89%2.25億 | 11.29%2.1億 | 6.00%5,879.6萬 |
淨非營業利息收入(費用) | -89.01%-3,148.7萬 | -24.87%-1,665.9萬 | 16.06%-1,334.1萬 | 14.33%-1,589.4萬 | 6.11%-1,855.2萬 | -60.13%-1,975.9萬 | 8.94%-1,233.9萬 | -0.74%-1,355萬 | 26.95%-1,345萬 | 84.71%-95萬 |
利息收入 | 260.08%1,189萬 | 168.46%330.2萬 | -25.05%123萬 | 19.35%164.1萬 | 4.32%137.5萬 | 15.82%131.8萬 | 550.29%113.8萬 | -93.12%17.5萬 | 45.29%254.4萬 | ---- |
利息費用 | 135.70%3,798.7萬 | 20.74%1,611.7萬 | -15.42%1,334.8萬 | -14.52%1,578.2萬 | 16.87%1,846.3萬 | 27.65%1,579.8萬 | 0.65%1,237.6萬 | -15.24%1,229.6萬 | -21.30%1,450.7萬 | ---- |
其他財務費用 | 40.22%539萬 | 214.31%384.4萬 | -30.23%122.3萬 | 19.74%175.3萬 | -72.27%146.4萬 | 379.47%527.9萬 | -22.95%110.1萬 | -3.90%142.9萬 | -14.05%148.7萬 | -5.19%-1,101.3萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -100.12%-7,000 | 1,991.67%577.3萬 | 102.16%27.6萬 | -282.90%-1,278.5萬 | 25.42%-333.9萬 | -1,000.00%-447.7萬 | -109.04%-40.7萬 | 1,625.76%450.1萬 | -228.26%-29.5萬 | ---- |
-減:重組與併購 | -14.36%-42.2萬 | ---36.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 107.94%42.9萬 | -1,857.97%-540.4萬 | -110.33%-27.6萬 | 1,499.40%267.1萬 | -48.77%16.7萬 | 27.84%32.6萬 | 105.67%25.5萬 | -1,625.76%-450.1萬 | 228.26%29.5萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | --135.3萬 | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | 14.89%3.99億 | -0.50%3.47億 | 74.96%3.49億 | -17.49%2億 | -3.08%2.42億 | 2.51%2.5億 | 12.83%2.43億 | 8.79%2.16億 | 13.24%1.98億 | 10.16%5,939.6萬 |
所得稅 | 28.30%9,985.3萬 | -4.78%7,782.6萬 | 67.57%8,173.7萬 | -25.03%4,877.8萬 | -11.73%6,506.2萬 | 20.33%7,370.4萬 | -0.19%6,125.2萬 | 1.09%6,137萬 | 23.04%6,071萬 | 34.79%2,041萬 |
除稅後利潤 | 11.02%2.99億 | 0.81%2.7億 | 77.36%2.67億 | -14.71%1.51億 | 0.55%1.77億 | -3.48%1.76億 | 18.00%1.82億 | 12.19%1.54億 | 9.39%1.38億 | 0.54%3,898.6萬 |
持續經營利潤 | 11.02%2.99億 | 0.81%2.7億 | 77.36%2.67億 | -14.71%1.51億 | 0.55%1.77億 | -3.48%1.76億 | 18.00%1.82億 | 12.19%1.54億 | 9.39%1.38億 | 0.54%3,898.6萬 |
歸屬於少數股東的淨利潤 | 0 | -64.55%40.7萬 | 325.54%114.8萬 | -83.09%-50.9萬 | -27.8萬 | 0 | ||||
歸屬於母公司的淨利潤 | 11.19%2.99億 | 1.10%2.69億 | 76.00%2.66億 | -14.56%1.51億 | 0.71%1.77億 | -3.48%1.76億 | 18.00%1.82億 | 12.19%1.54億 | 9.39%1.38億 | 0.54%3,898.6萬 |
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 | 11.19%2.99億 | 1.10%2.69億 | 76.00%2.66億 | -14.56%1.51億 | 0.71%1.77億 | -3.48%1.76億 | 18.00%1.82億 | 12.19%1.54億 | 9.39%1.38億 | 0.54%3,898.6萬 |
基本每股收益 | 11.03%0.584 | 1.15%0.526 | 76.87%0.52 | -15.03%0.294 | 1.17%0.346 | -3.93%0.342 | 18.67%0.356 | 11.94%0.3 | 9.54%0.268 | 0.88%0.0767 |
稀釋每股收益 | 11.03%0.584 | 1.15%0.526 | 76.87%0.52 | -15.03%0.294 | 1.17%0.346 | -3.93%0.342 | 18.67%0.356 | 11.94%0.3 | 9.54%0.268 | 0.58%0.0764 |
每股派息 | 4.79%0.1376 | 53.60%0.1313 | -11.11%0.0855 | 0.0962 | ||||||
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