(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 | 21.14%10.63億 | 16.95%8.77億 | 13.11%7.5億 | 8.25%6.63億 | 10.12%6.13億 | 6.18%5.56億 | 3.32%5.24億 | 23.24%5.07億 | 18.31%4.12億 | 4.69%3.48億 |
營業收入 | 21.14%10.63億 | 16.95%8.77億 | 13.11%7.5億 | 8.25%6.63億 | 10.12%6.13億 | 6.18%5.56億 | 3.32%5.24億 | 23.24%5.07億 | 18.31%4.12億 | 4.69%3.48億 |
主營業務成本 | 21.97%6.46億 | 19.59%5.3億 | 12.63%4.43億 | 7.20%3.93億 | 9.31%3.67億 | 5.83%3.36億 | 5.19%3.17億 | 25.71%3.01億 | 19.34%2.4億 | 1.12%2.01億 |
毛利 | 19.88%4.17億 | 13.16%3.48億 | 13.81%3.07億 | 9.81%2.7億 | 11.35%2.46億 | 6.72%2.21億 | 0.58%2.07億 | 19.78%2.06億 | 16.90%1.72億 | 9.98%1.47億 |
營業費用 | 19.22%2.43億 | 13.02%2.04億 | 15.31%1.8億 | 10.88%1.56億 | 13.52%1.41億 | 7.55%1.24億 | -3.76%1.15億 | 14.28%1.2億 | 9.65%1.05億 | 4.74%9,572.5萬 |
-折舊及攤銷 | 30.15%3,285.7萬 | 9.21%2,524.5萬 | 10.07%2,311.5萬 | 18.29%2,100.1萬 | 37.18%1,775.4萬 | 6.91%1,294.2萬 | -18.19%1,210.5萬 | -0.82%1,479.6萬 | 0.50%1,491.9萬 | 11.70%1,484.5萬 |
其他營業費用 | -25.62%634.8萬 | 3.40%853.4萬 | 38.82%825.3萬 | 82.70%594.5萬 | 40.87%325.4萬 | -27.08%231萬 | -50.58%316.8萬 | 79.78%641.1萬 | -11.60%356.6萬 | 53.03%403.4萬 |
營業利潤 | 20.82%1.74億 | 13.36%1.44億 | 11.74%1.27億 | 8.38%1.14億 | 8.57%1.05億 | 5.67%9,673.6萬 | 6.64%9,154.7萬 | 28.42%8,585萬 | 30.43%6,685萬 | 21.34%5,125.2萬 |
淨非營業利息收入(費用) | 27.75%-241.4萬 | -2.52%-334.1萬 | -6.68%-325.9萬 | 6.49%-305.5萬 | -19.71%-326.7萬 | -13.42%-272.9萬 | 3.33%-240.6萬 | -122.83%-248.9萬 | -9.83%-111.7萬 | 31.14%-101.7萬 |
利息收入 | 349.18%247.5萬 | 370.94%55.1萬 | -43.48%11.7萬 | -36.11%20.7萬 | 1,100.00%32.4萬 | -15.63%2.7萬 | -60.00%3.2萬 | 116.22%8萬 | 105.56%3.7萬 | -76.00%1.8萬 |
利息費用 | 29.53%403.5萬 | 8.05%311.5萬 | -1.70%288.3萬 | -11.28%293.3萬 | 34.23%330.6萬 | 15.58%246.3萬 | -7.02%213.1萬 | 170.92%229.2萬 | -0.47%84.6萬 | -34.01%85萬 |
其他財務費用 | 9.91%85.4萬 | 57.61%77.7萬 | 49.85%49.3萬 | 15.44%32.9萬 | -2.73%28.5萬 | -4.56%29.3萬 | 10.83%30.7萬 | -10.06%27.7萬 | 66.49%30.8萬 | -29.92%18.5萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 51.65%-377萬 | -3.71%-779.8萬 | -2.96%-751.9萬 | -64.96%-730.3萬 | 6.03%-442.7萬 | -105.81%-471.1萬 | -187.97%-228.9萬 | 167.87%260.2萬 | -84.33%-383.4萬 | 54.02%-208萬 |
-減:重組與併購 | -23.31%262.5萬 | 4.74%342.3萬 | --326.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -121.15%-8.1萬 | -55.82%38.3萬 | -81.12%86.7萬 | 100.39%459.3萬 | -23.73%229.2萬 | 3,202.20%300.5萬 | 102.02%9.1萬 | -357.84%-450.7萬 | 569.73%174.8萬 | -92.86%26.1萬 |
-減:勾銷 | -69.29%122.6萬 | 17.97%399.2萬 | 24.87%338.4萬 | 26.93%271萬 | 25.15%213.5萬 | -22.38%170.6萬 | 15.38%219.8萬 | -8.68%190.5萬 | 14.68%208.6萬 | 109.32%181.9萬 |
稅前利潤 | 25.27%1.68億 | 14.26%1.34億 | 13.31%1.17億 | 5.54%1.04億 | 10.58%9,808.6萬 | 1.92%8,870.1萬 | 1.46%8,703萬 | 37.82%8,577.7萬 | 26.53%6,223.8萬 | 36.72%4,918.8萬 |
所得稅 | 25.44%3,856.5萬 | 15.78%3,074.4萬 | 26.62%2,655.4萬 | -6.03%2,097.2萬 | 7.14%2,231.7萬 | -7.00%2,082.9萬 | -3.97%2,239.7萬 | 40.30%2,332.2萬 | 33.89%1,662.3萬 | 54.09%1,241.5萬 |
除稅後利潤 | 25.22%1.29億 | 13.82%1.03億 | 9.93%9,074.3萬 | 8.94%8,254.5萬 | 11.64%7,576.9萬 | 5.01%6,787.2萬 | 3.49%6,463.3萬 | 36.92%6,245.5萬 | 24.04%4,561.5萬 | 31.71%3,677.3萬 |
持續經營利潤 | 25.22%1.29億 | 13.82%1.03億 | 9.93%9,074.3萬 | 8.94%8,254.5萬 | 11.64%7,576.9萬 | 5.01%6,787.2萬 | 3.49%6,463.3萬 | 36.92%6,245.5萬 | 24.04%4,561.5萬 | 31.71%3,677.3萬 |
歸屬於少數股東的淨利潤 | 67.44%7.2萬 | 279.17%4.3萬 | 50.00%-2.4萬 | -105.60%-4.8萬 | -11.10%85.7萬 | -11.88%96.4萬 | -9.59%109.4萬 | 499.01%121萬 | 10,200.00%20.2萬 | -100.00%-2,000 |
歸屬於母公司的淨利潤 | 25.20%1.29億 | 13.74%1.03億 | 9.90%9,076.7萬 | 10.25%8,259.3萬 | 11.96%7,491.2萬 | 5.30%6,690.8萬 | 3.75%6,353.9萬 | 34.86%6,124.5萬 | 23.49%4,541.3萬 | 31.72%3,677.5萬 |
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 | 25.20%1.29億 | 13.74%1.03億 | 9.90%9,076.7萬 | 10.25%8,259.3萬 | 11.96%7,491.2萬 | 5.30%6,690.8萬 | 3.75%6,353.9萬 | 34.86%6,124.5萬 | 23.49%4,541.3萬 | 31.72%3,677.5萬 |
基本每股收益 | 25.13%159.31 | 13.84%127.32 | 9.64%111.84 | 9.96%102.01 | 11.46%92.77 | 4.72%83.23 | 2.93%79.48 | 34.04%77.22 | 22.03%57.61 | 29.34%47.21 |
稀釋每股收益 | 25.16%159.12 | 13.97%127.13 | 9.56%111.55 | 10.08%101.82 | 11.82%92.5 | 5.28%82.72 | 3.42%78.57 | 34.37%75.97 | 22.43%56.54 | 30.19%46.18 |
每股派息 | 12.50%45 | 40 | 0 | 0 | 48.72%29 | 19.5 | ||||
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