(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 | 8.80%861.53億 | 23.31%791.83億 | 43.82%642.15億 | -16.80%446.51億 | 14.62%536.7億 | 9.82%468.26億 | 13.40%426.37億 | 5.43%376億 | 16.40%356.64億 | 5.59%306.38億 |
營業收入 | 8.80%861.53億 | 23.31%791.83億 | 43.82%642.15億 | -16.80%446.51億 | 14.62%536.7億 | 9.82%468.26億 | 13.40%426.37億 | 5.43%376億 | 16.40%356.64億 | 5.59%306.38億 |
主營業務成本 | 7.56%268.76億 | 22.76%249.88億 | 28.25%203.55億 | -12.43%158.71億 | 15.99%181.23億 | 5.70%156.25億 | 13.38%147.83億 | 3.87%130.39億 | 16.22%125.53億 | 8.04%108.01億 |
毛利 | 9.38%592.77億 | 23.56%541.95億 | 52.40%438.6億 | -19.04%287.8億 | 13.93%355.47億 | 12.02%312.01億 | 13.41%278.54億 | 6.27%245.61億 | 16.50%231.11億 | 4.30%198.37億 |
營業費用 | 9.99%364.96億 | 24.10%331.81億 | 30.63%267.38億 | -15.33%204.68億 | 13.95%241.75億 | 8.50%212.16億 | 11.46%195.54億 | 6.46%175.44億 | 14.77%164.79億 | 9.85%143.58億 |
銷售和管理費用 | 9.96%364.82億 | 24.16%331.78億 | 30.78%267.22億 | -15.11%204.33億 | 13.43%240.71億 | 8.51%212.21億 | 11.51%195.57億 | 6.34%175.38億 | 16.83%164.93億 | 8.77%141.17億 |
-銷售費用 | 9.30%307.68億 | 26.19%281.51億 | 32.85%223.08億 | -16.90%167.92億 | 13.81%202.07億 | 8.30%177.55億 | 12.24%163.95億 | 5.62%146.07億 | 17.76%138.3億 | 9.07%117.44億 |
-管理費用 | 13.67%57.14億 | 13.89%50.27億 | 21.23%44.14億 | -5.77%36.41億 | 11.48%38.64億 | 9.61%34.66億 | 7.88%31.62億 | 10.06%29.31億 | 12.22%26.63億 | 7.28%23.73億 |
-折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 179.55%2.46億 |
其他營業費用 | 366.67%1,400萬 | -81.25%300萬 | -54.29%1,600萬 | -66.35%3,500萬 | --1.04億 | ---- | ---- | --600萬 | ---- | ---- |
營業利潤 | 8.41%227.81億 | 22.73%210.14億 | 105.99%171.22億 | -26.91%83.12億 | 13.89%113.72億 | 20.30%99.85億 | 18.28%83億 | 5.81%70.17億 | 21.04%66.32億 | -7.90%54.79億 |
淨非營業利息收入(費用) | -139.62%-10.16億 | -47.74%-4.24億 | 28.96%-2.87億 | 13.68%-4.04億 | -161.45%-4.68億 | 10.50%-1.79億 | -5.26%-2億 | -32.87%-1.9億 | 20.99%-1.43億 | -6.47%-1.81億 |
利息收入 | ---- | ---- | --400萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息費用 | 154.71%9.73億 | 57.85%3.82億 | -33.88%2.42億 | -17.94%3.66億 | 182.28%4.46億 | -6.51%1.58億 | 6.96%1.69億 | 42.34%1.58億 | -22.92%1.11億 | 4.35%1.44億 |
其他財務費用 | 2.38%4,300萬 | -14.29%4,200萬 | 28.95%4,900萬 | 72.73%3,800萬 | 4.76%2,200萬 | -32.26%2,100萬 | -3.13%3,100萬 | 0.00%3,200萬 | -13.51%3,200萬 | 15.63%3,700萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 18.44%-2.3億 | -187.76%-2.82億 | 67.11%-9,800萬 | -132.81%-2.98億 | 2.29%-1.28億 | 23.39%-1.31億 | -46.15%-1.71億 | 50.21%-1.17億 | -434.09%-2.35億 | -109.52%-4,400萬 |
-減:重組與併購 | 4.55%2,300萬 | 22.22%2,200萬 | -56.10%1,800萬 | -59.80%4,100萬 | 1,033.33%1.02億 | -67.86%900萬 | --2,800萬 | --0 | 127.27%1億 | 25.71%4,400萬 |
-減:資本性資產減值 | 110.00%1.05億 | -43.82%5,000萬 | -62.13%8,900萬 | 803.85%2.35億 | -77.78%2,600萬 | -8.59%1.17億 | -17.42%1.28億 | 13.97%1.55億 | --1.36億 | ---- |
-減:其他特殊費用 | -51.43%1.02億 | 2,433.33%2.1億 | -140.91%-900萬 | --2,200萬 | ---- | -66.67%500萬 | 139.47%1,500萬 | -3,700.00%-3,800萬 | ---100萬 | ---- |
稅前利潤 | 7.52%216.27億 | 16.88%201.14億 | 133.69%172.09億 | -31.26%73.64億 | 12.90%107.13億 | 17.80%94.89億 | 22.30%80.55億 | 10.32%65.86億 | -28.74%59.7億 | 46.98%83.78億 |
所得稅 | 5.80%56.73億 | 18.89%53.62億 | 87.21%45.1億 | -17.84%24.09億 | 17.33%29.32億 | 12.87%24.99億 | 3.80%22.14億 | 8.33%21.33億 | -13.37%19.69億 | 29.66%22.73億 |
除稅後利潤 | 8.14%159.52億 | 16.17%147.51億 | 156.27%126.98億 | -36.33%49.55億 | 11.33%77.82億 | 19.69%69.9億 | 31.15%58.4億 | 11.30%44.53億 | -34.46%40.01億 | 54.67%61.05億 |
持續經營利潤 | 8.14%159.52億 | 16.17%147.51億 | 156.27%126.98億 | -36.33%49.55億 | 11.33%77.82億 | 19.69%69.9億 | 31.15%58.4億 | 11.30%44.53億 | -34.46%40.01億 | 54.67%61.05億 |
歸屬於少數股東的淨利潤 | 16.64%7.78億 | 0.76%6.67億 | 161.66%6.62億 | -58.59%2.53億 | -3.93%6.11億 | 33.89%6.36億 | 22.74%4.75億 | -9.58%3.87億 | -6.35%4.28億 | -10.57%4.57億 |
歸屬於母公司的淨利潤 | 7.74%151.74億 | 17.02%140.84億 | 155.98%120.36億 | -34.43%47.02億 | 12.86%71.71億 | 18.43%63.54億 | 31.95%53.65億 | 13.80%40.66億 | -36.74%35.73億 | 64.38%56.48億 |
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 | 7.74%151.74億 | 17.02%140.84億 | 155.98%120.36億 | -34.43%47.02億 | 12.86%71.71億 | 18.43%63.54億 | 31.95%53.65億 | 13.80%40.66億 | -36.74%35.73億 | 64.38%56.48億 |
基本每股收益 | 8.16%6.068 | 17.36%5.61 | 156.16%4.78 | -34.53%1.866 | 12.74%2.85 | 18.35%2.528 | 32.18%2.136 | 13.64%1.616 | -36.91%1.422 | 64.05%2.254 |
稀釋每股收益 | 8.21%6.066 | 17.33%5.606 | 156.33%4.778 | -34.50%1.864 | 12.85%2.846 | 18.52%2.522 | 32.01%2.128 | 13.84%1.612 | -36.84%1.416 | 64.13%2.242 |
每股派息 | 2.07%2.4645 | 73.41%2.4145 | 49.89%1.3923 | -25.07%0.9289 | 13.68%1.2396 | 30.87%1.0905 | 17.35%0.8333 | 9.04%0.7101 | 3.72%0.6512 | 5.22%0.6278 |
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 |
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暫無數據