(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 | 14.40%16.3億 | 22.45%14.25億 | -5.37%11.64億 | -28.88%12.3億 | 5.13%17.3億 | 0.11%16.45億 | 4.60%16.43億 | 7.75%15.71億 | 11.60%14.58億 | 13.71%13.07億 |
營業收入 | 14.40%16.3億 | 22.45%14.25億 | -5.37%11.64億 | -28.88%12.3億 | 5.13%17.3億 | 0.11%16.45億 | 4.60%16.43億 | 7.75%15.71億 | 11.60%14.58億 | 13.71%13.07億 |
主營業務成本 | 20.31%8.79億 | 29.80%7.31億 | -7.51%5.63億 | -26.62%6.09億 | 2.70%8.3億 | 3.24%8.08億 | 5.45%7.82億 | 8.12%7.42億 | 12.86%6.86億 | 17.41%6.08億 |
毛利 | 8.18%7.51億 | 15.57%6.94億 | -3.28%6.01億 | -30.97%6.21億 | 7.47%9億 | -2.74%8.37億 | 3.84%8.61億 | 7.43%8.29億 | 10.49%7.72億 | 10.68%6.99億 |
營業費用 | 9.12%6.61億 | 13.30%6.05億 | -7.84%5.34億 | -22.17%5.8億 | 6.13%7.45億 | 1.78%7.02億 | 2.66%6.9億 | 7.42%6.72億 | 10.34%6.25億 | 12.77%5.67億 |
-折舊及攤銷 | 1.96%1.01億 | 4.57%9,896.3萬 | -19.18%9,464.1萬 | -1.75%1.17億 | 20.35%1.19億 | 9.87%9,902.5萬 | 11.45%9,013.2萬 | 9.60%8,087.2萬 | 14.17%7,378.7萬 | 12.50%6,463萬 |
其他營業費用 | -148.76%-388萬 | 454.49%795.7萬 | -92.97%143.5萬 | 87.13%2,039.9萬 | 345.12%1,090.1萬 | -64.09%244.9萬 | -32.84%681.9萬 | 320.53%1,015.3萬 | -173.55%-460.4萬 | 440.59%626萬 |
營業利潤 | 1.78%9,068.2萬 | 33.76%8,910萬 | 60.48%6,661.3萬 | -73.24%4,150.8萬 | 14.43%1.55億 | -20.91%1.36億 | 8.85%1.71億 | 7.49%1.57億 | 11.15%1.46億 | 2.50%1.32億 |
淨非營業利息收入(費用) | -242.13%-1,918.3萬 | 67.67%-560.7萬 | -190.58%-1,734.2萬 | -24.15%-596.8萬 | -43.07%-480.7萬 | 11.51%-336萬 | 22.37%-379.7萬 | 33.04%-489.1萬 | -33.33%-730.4萬 | -62.02%-547.8萬 |
利息收入 | 91.87%165.2萬 | 75.36%86.1萬 | -40.48%49.1萬 | -74.59%82.5萬 | -0.49%324.7萬 | 20.99%326.3萬 | 231.73%269.7萬 | 35.50%81.3萬 | 5.63%60萬 | -18.16%56.8萬 |
利息費用 | 203.89%2,038.5萬 | 6.63%670.8萬 | -0.30%629.1萬 | -17.37%631萬 | 29.75%763.6萬 | 0.32%588.5萬 | 15.81%586.6萬 | -29.04%506.5萬 | 32.26%713.8萬 | 65.65%539.7萬 |
其他財務費用 | 287.50%45萬 | -102.08%-24萬 | 2,289.65%1,154.2萬 | 15.55%48.3萬 | -43.36%41.8萬 | 17.52%73.8萬 | -1.72%62.8萬 | -16.58%63.9萬 | 18.03%76.6萬 | -20.56%64.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 55.45%-431.2萬 | 9.96%-967.8萬 | 84.56%-1,074.9萬 | -55.28%-6,961.8萬 | -336.73%-4,483.5萬 | -429.18%-1,026.6萬 | 80.55%-194萬 | -70.82%-997.6萬 | -109.02%-584萬 | 79.23%-279.4萬 |
-減:重組與併購 | 175.61%384.2萬 | --139.4萬 | ---- | -22.66%300萬 | -18.65%387.9萬 | 7.75%476.8萬 | -42.77%442.5萬 | -1.40%773.2萬 | 3.46%784.2萬 | 427.49%758萬 |
-減:其他特殊費用 | -94.33%47萬 | -22.93%828.4萬 | -83.86%1,074.9萬 | 62.66%6,661.8萬 | 2,726.50%4,095.6萬 | 200.14%144.9萬 | -187.10%-144.7萬 | -513.11%-50.4萬 | 117.84%12.2萬 | -571.72%-68.4萬 |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | 490.08%404.9萬 | -137.77%-103.8萬 | 229.38%274.8萬 | 66.82%-212.4萬 | -172.21%-640.2萬 |
稅前利潤 | -21.39%6,074.9萬 | 57.35%7,728萬 | 209.46%4,911.3萬 | -144.11%-4,486.9萬 | -22.13%1.02億 | -11.66%1.31億 | -8.06%1.48億 | 29.01%1.61億 | 0.41%1.25億 | 11.53%1.24億 |
所得稅 | 17.19%2,408.3萬 | 26.29%2,055萬 | 322.20%1,627.2萬 | -126.23%-732.3萬 | -17.50%2,791.8萬 | -13.64%3,383.9萬 | -28.03%3,918.2萬 | 27.38%5,444.3萬 | 0.26%4,274.1萬 | 15.91%4,263.1萬 |
除稅後利潤 | -35.36%3,666.7萬 | 27.88%5,672.9萬 | 218.16%4,436.2萬 | -150.86%-3,754.4萬 | -23.74%7,381.2萬 | -9.50%9,679.4萬 | 0.53%1.07億 | 29.97%1.06億 | 0.37%8,185.9萬 | 9.41%8,155.7萬 |
持續經營利潤 | -35.36%3,666.7萬 | 27.88%5,672.9萬 | 218.16%4,436.2萬 | -150.86%-3,754.4萬 | -23.74%7,381.2萬 | -9.50%9,679.4萬 | 0.53%1.07億 | 29.97%1.06億 | 0.37%8,185.9萬 | 9.41%8,155.7萬 |
歸屬於少數股東的淨利潤 | -274.89%-86.6萬 | -173.57%-23.1萬 | 240.81%31.4萬 | -105.52%-22.3萬 | -14.52%403.9萬 | 565.98%472.5萬 | -63.81%-101.4萬 | -751.58%-61.9萬 | 2.15%9.5萬 | 193.94%9.3萬 |
歸屬於母公司的淨利潤 | -34.11%3,753.3萬 | 29.31%5,696萬 | 218.02%4,404.8萬 | -153.49%-3,732.1萬 | -24.22%6,977.3萬 | -14.72%9,206.9萬 | 0.89%1.08億 | 30.87%1.07億 | 0.37%8,176.4萬 | 9.14%8,146.4萬 |
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 | -34.11%3,753.3萬 | 29.31%5,696萬 | 218.02%4,404.8萬 | -153.49%-3,732.1萬 | -24.22%6,977.3萬 | -14.72%9,206.9萬 | 0.89%1.08億 | 30.87%1.07億 | 0.37%8,176.4萬 | 9.14%8,146.4萬 |
基本每股收益 | -23.15%0.83 | 30.12%1.08 | 216.90%0.83 | -154.20%-0.71 | -24.28%1.31 | -15.20%1.73 | 0.99%2.04 | 30.32%2.02 | 0.00%1.55 | 9.15%1.55 |
稀釋每股收益 | -23.58%0.81 | 29.27%1.06 | 215.49%0.82 | -154.62%-0.71 | -24.42%1.3 | -14.85%1.72 | 1.00%2.02 | 29.03%2 | 0.00%1.55 | 9.15%1.55 |
每股派息 | -48.28%0.15 | 107.14%0.29 | 0.14 | 0 | -8.33%0.44 | 6.67%0.48 | 15.38%0.45 | 5.41%0.39 | 8.82%0.37 | 21.43%0.34 |
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據