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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 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.56%49.96億 | 7.27%44.38億 | 9.66%41.37億 | 4.44%37.73億 | 8.27%36.13億 | 6.56%33.36億 | 5.02%31.31億 | 15.86%29.81億 | 15.80%25.73億 | 63.83%22.22億 |
營業收入 | 12.56%49.96億 | 7.27%44.38億 | 9.66%41.37億 | 4.44%37.73億 | 8.27%36.13億 | 6.56%33.36億 | 5.02%31.31億 | 15.86%29.81億 | 15.80%25.73億 | 63.83%22.22億 |
主營業務成本 | 14.59%4.03億 | 13.78%3.52億 | 4.13%3.09億 | 7.34%2.97億 | 4.38%2.77億 | 4.95%2.65億 | 6.84%2.53億 | 11.35%2.36億 | 22.88%2.12億 | 90.53%1.73億 |
毛利 | 12.38%45.92億 | 6.75%40.86億 | 10.13%38.28億 | 4.20%34.76億 | 8.61%33.36億 | 6.71%30.71億 | 4.86%28.78億 | 16.26%27.45億 | 15.20%23.61億 | 61.92%20.49億 |
營業費用 | 15.59%43.37億 | 9.55%37.52億 | 3.94%34.25億 | 10.53%32.95億 | 7.72%29.81億 | 6.45%27.67億 | 3.50%26億 | 14.95%25.12億 | 18.43%21.85億 | 59.23%18.45億 |
-折舊及攤銷 | 14.97%7.53億 | 6.35%6.55億 | 10.61%6.16億 | 9.02%5.57億 | 212.70%5.11億 | 3.99%1.63億 | 0.69%1.57億 | 25.94%1.56億 | 25.41%1.24億 | 60.04%9,874萬 |
其他營業費用 | 19.91%6.13億 | 7.90%5.11億 | -6.00%4.74億 | -10.45%5.04億 | -36.23%5.63億 | 5.89%8.82億 | 74.59%8.33億 | 4.64%4.77億 | 17.83%4.56億 | 50.00%3.87億 |
營業利潤 | -23.57%2.56億 | -17.06%3.34億 | 122.95%4.03億 | -48.99%1.81億 | 16.70%3.55億 | 9.08%3.04億 | 19.48%2.79億 | 32.59%2.33億 | -13.95%1.76億 | 91.04%2.04億 |
淨非營業利息收入(費用) | -42.12%-2.93億 | -2.25%-2.06億 | 2.10%-2.01億 | -16.16%-2.06億 | -53.35%-1.77億 | 4.23%-1.15億 | 2.27%-1.21億 | -89.90%-1.23億 | 17.16%-6,495.1萬 | -72.08%-7,840.3萬 |
利息收入 | ---- | ---- | ---- | --0 | -71.43%6,000 | 16.67%2.1萬 | -96.05%1.8萬 | 2,300.00%45.6萬 | --1.9萬 | ---- |
利息費用 | 41.85%2.78億 | 2.94%1.96億 | -2.38%1.9億 | 18.82%1.95億 | 63.97%1.64億 | 1.64%1億 | 11.14%9,844.8萬 | 66.30%8,857.7萬 | --5,326.4萬 | ---- |
其他財務費用 | 47.35%1,466.3萬 | -9.59%995.1萬 | 3.12%1,100.7萬 | -17.58%1,067.4萬 | -15.87%1,295萬 | -30.37%1,539.3萬 | -37.23%2,210.8萬 | 200.89%3,522.2萬 | -59.29%1,170.6萬 | 1,162.34%2,875.6萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -49.28%-9,246.1萬 | -0.73%-6,193.9萬 | -282.40%-6,149萬 | -504.32%-1,608萬 | 186.72%397.7萬 | -231.67%-458.6萬 | -22.65%348.3萬 | 93.34%450.3萬 | 112.58%232.9萬 | -674.53%-1,851.9萬 |
-減:重組與併購 | 49.28%9,246.1萬 | 0.73%6,193.9萬 | 332.72%6,149萬 | 748.56%1,421萬 | ---219.1萬 | ---- | ---- | ---- | ---- | 30.90%1,938.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 204.70%187萬 | -138.94%-178.6萬 | 231.67%458.6萬 | 22.65%-348.3萬 | 25.96%-450.3萬 | -599.88%-608.2萬 | 93.00%-86.9萬 |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --375.3萬 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | --1.01億 | ---- | ---- | -61.34%126.8萬 | 307.96%328萬 | 112.94%80.4萬 | -27.91%-621.5萬 |
稅前利潤 | -231.45%-7,615.5萬 | -56.54%5,793.5萬 | 121.98%1.33億 | -65.78%6,005.7萬 | -1.20%1.76億 | 9.14%1.78億 | 38.44%1.63億 | 3.13%1.18億 | 7.19%1.14億 | 92.85%1.06億 |
所得稅 | -121.11%-256.8萬 | 6.51%1,216.2萬 | -33.52%1,141.9萬 | -71.03%1,717.6萬 | 12.70%5,928.6萬 | 1,576.04%5,260.6萬 | 77.13%-356.4萬 | -129.38%-1,558.3萬 | 24.92%5,304.2萬 | 78.50%4,246.1萬 |
除稅後利潤 | -397.06%-9,309.2萬 | -72.24%3,133.8萬 | 168.11%1.13億 | -63.77%4,210.4萬 | -7.04%1.16億 | -24.83%1.25億 | 24.91%1.66億 | 118.40%1.33億 | -5.50%6,097萬 | 105.56%6,451.9萬 |
持續經營利潤 | -278.34%-8,028.7萬 | -62.99%4,501.9萬 | 188.94%1.22億 | -63.77%4,210.4萬 | -7.04%1.16億 | -24.83%1.25億 | 24.91%1.66億 | 118.40%1.33億 | -5.50%6,097萬 | 105.56%6,451.9萬 |
停止經營利潤 | 6.40%-1,280.5萬 | -56.03%-1,368.1萬 | ---876.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 30.99%1,215.3萬 | -57.39%927.8萬 | 705.77%2,177.2萬 | 75.00%270.2萬 | -18.69%154.4萬 | -36.85%189.9萬 | 61.23%300.7萬 | -18.17%186.5萬 | -30.20%227.9萬 | 16.11%326.5萬 |
歸屬於母公司的淨利潤 | -577.09%-1.05億 | -75.79%2,206萬 | 131.24%9,111.5萬 | -65.64%3,940.2萬 | -6.86%1.15億 | -24.61%1.23億 | 24.40%1.63億 | 123.70%1.31億 | -4.18%5,869.1萬 | 114.35%6,125.4萬 |
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 | -577.09%-1.05億 | -75.79%2,206萬 | 131.24%9,111.5萬 | -65.64%3,940.2萬 | -6.86%1.15億 | -24.61%1.23億 | 24.40%1.63億 | 123.70%1.31億 | -4.18%5,869.1萬 | 114.35%6,125.4萬 |
基本每股收益 | -571.43%-0.6174 | -75.86%0.131 | 102.33%0.5426 | -66.67%0.2682 | -6.89%0.8045 | -25.00%0.864 | 22.70%1.152 | 120.27%0.9389 | -3.90%0.4263 | -7.23%0.4435 |
稀釋每股收益 | -861.54%-0.6174 | -81.43%0.0811 | 133.33%0.4365 | -72.48%0.1871 | -14.49%0.6798 | -25.81%0.7949 | 18.47%1.0714 | 115.07%0.9044 | -5.19%0.4205 | -7.23%0.4435 |
每股派息 | 0.1444 | 0 | 0.1733 | 0 | 0.00%0.3467 | 0.00%0.3467 | 0.3467 | 0 | 0.3467 | |
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |