(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 | 6.55%17.07億 | 32.89%16.02億 | 11.77%12.05億 | -25.13%10.79億 | 17.57%14.41億 | 51.81%12.25億 | 13.91%8.07億 | 12.45%7.09億 | 37.88%6.3億 | 24.45%4.57億 |
營業收入 | 6.55%17.07億 | 32.89%16.02億 | 11.77%12.05億 | -25.13%10.79億 | 17.57%14.41億 | 51.81%12.25億 | 13.91%8.07億 | 12.45%7.09億 | 37.88%6.3億 | 24.45%4.57億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 6.63%14.89億 | 28.00%13.97億 | 6.20%10.91億 | -19.99%10.27億 | 18.21%12.84億 | 68.76%10.86億 | 25.70%6.44億 | 6.33%5.12億 | 46.40%4.81億 | 20.81%3.29億 |
銷售和管理費用 | 5.63%12.94億 | 32.86%12.25億 | 9.85%9.22億 | -23.43%8.39億 | 17.17%10.96億 | 76.47%9.35億 | 27.20%5.3億 | 5.21%4.17億 | 52.88%3.96億 | 21.38%2.59億 |
-銷售費用 | 6.46%11.47億 | 35.62%10.78億 | 9.33%7.95億 | -25.56%7.27億 | 25.25%9.76億 | 88.75%7.79億 | 19.37%4.13億 | 4.29%3.46億 | 56.64%3.32億 | 18.32%2.12億 |
-管理費用 | -0.41%1.47億 | 15.62%1.47億 | 13.24%1.27億 | -6.01%1.13億 | -23.24%1.2億 | 33.17%1.56億 | 65.44%1.17億 | 9.95%7,077.2萬 | 36.03%6,437萬 | 37.25%4,732.1萬 |
-折舊及攤銷 | 14.29%1.94億 | 0.59%1.7億 | -10.10%1.69億 | 0.08%1.88億 | 24.69%1.88億 | 32.77%1.51億 | 19.17%1.14億 | 11.55%9,526.5萬 | 22.36%8,539.8萬 | 18.72%6,979萬 |
其他營業費用 | -43.75%90萬 | --160萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 5.99%2.18億 | 79.46%2.05億 | 123.44%1.14億 | -67.31%5,120萬 | 12.50%1.57億 | -14.89%1.39億 | -16.80%1.64億 | 32.28%1.97億 | 16.00%1.49億 | 34.88%1.28億 |
淨非營業利息收入(費用) | 45.49%-3,200萬 | 4.24%-5,870萬 | -5.15%-6,130萬 | 2.53%-5,830萬 | -13.96%-5,981.2萬 | -314.44%-5,248.5萬 | 10.91%-1,266.4萬 | -10.73%-1,421.5萬 | -4,856.37%-1,283.7萬 | -120.70%-25.9萬 |
利息收入 | 316.67%1,000萬 | 118.18%240萬 | 0.00%110萬 | -57.31%110萬 | 5.36%257.7萬 | 32.22%244.6萬 | 34.45%185萬 | -20.96%137.6萬 | 12.25%174.1萬 | -36.64%155.1萬 |
利息費用 | -21.82%3,690萬 | -0.84%4,720萬 | -0.83%4,760萬 | -6.71%4,800萬 | 62.38%5,145.5萬 | 133.41%3,168.8萬 | 20.28%1,357.6萬 | 3.81%1,128.7萬 | 744.83%1,087.3萬 | --128.7萬 |
其他財務費用 | -63.31%510萬 | -6.08%1,390萬 | 29.82%1,480萬 | 4.26%1,140萬 | -52.96%1,093.4萬 | 2,377.93%2,324.3萬 | -78.21%93.8萬 | 16.17%430.4萬 | 608.41%370.5萬 | -56.31%52.3萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -57.97%-9,810萬 | -117.13%-6,210萬 | 36.59%-2,860萬 | -253.73%-4,510萬 | -252.69%-1,275萬 | 206.44%835萬 | -115.29%-784.5萬 | 4,814.34%5,129.2萬 | -5.43%-108.8萬 | -100.31%-103.2萬 |
-減:重組與併購 | 3,200.00%330萬 | -97.92%10萬 | 237.14%480萬 | ---350萬 | --0 | ---- | ---- | -23.53%83.2萬 | 147.84%108.8萬 | -84.66%43.9萬 |
-減:資本性資產減值 | 133.25%8,980萬 | 78.24%3,850萬 | -52.42%2,160萬 | 2,305.94%4,540萬 | --188.7萬 | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -115.91%-140萬 | --880萬 | ---- | ---1,320萬 | ---- | ---835萬 | ---- | ---6,445.9萬 | ---- | 100.17%59.3萬 |
-減:勾銷 | -56.46%640萬 | 568.18%1,470萬 | -86.59%220萬 | 50.97%1,640萬 | --1,086.3萬 | --0 | ---- | --0 | ---- | ---- |
稅前利潤 | 146.65%2.36億 | -84.20%9,560萬 | 1,248.01%6.05億 | -159.72%-5,270萬 | -53.00%8,824.5萬 | -29.58%1.88億 | 33.10%2.67億 | 41.12%2億 | -1.18%1.42億 | -70.76%1.44億 |
所得稅 | 137.64%1.31億 | 167.32%5,500萬 | -500.49%-8,170萬 | -35.78%2,040萬 | -40.79%3,176.8萬 | 206.50%5,365.2萬 | 177.72%1,750.5萬 | 11.64%630.3萬 | 93.16%564.6萬 | 17.01%292.3萬 |
除稅後利潤 | 19.98%1.05億 | -87.01%8,760萬 | 326.83%6.75億 | -1,467.90%-2.97億 | -114.62%-1,896.8萬 | -47.90%1.3億 | 28.40%2.49億 | 42.34%1.94億 | -3.14%1.36億 | -71.21%1.41億 |
持續經營利潤 | 158.87%1.05億 | -94.09%4,060萬 | 1,039.40%6.87億 | -229.43%-7,310萬 | -57.88%5,647.7萬 | -46.17%1.34億 | 28.40%2.49億 | 42.34%1.94億 | -3.14%1.36億 | -71.21%1.41億 |
停止經營利潤 | --0 | 488.43%4,700萬 | 94.61%-1,210萬 | -197.30%-2.24億 | -1,648.44%-7,544.5萬 | ---431.5萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -116.58%-10萬 | -89.90%60.3萬 | 515.46%597萬 | -1.22%97萬 | 98.38%98.2萬 | 26.60%49.5萬 | 116.02%39.1萬 | |||
歸屬於母公司的淨利潤 | 19.98%1.05億 | -87.01%8,760萬 | 326.83%6.75億 | -1,419.60%-2.97億 | -115.81%-1,957.1萬 | -50.11%1.24億 | 28.55%2.48億 | 42.13%1.93億 | -3.22%1.36億 | -71.28%1.4億 |
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 | 19.98%1.05億 | -87.01%8,760萬 | 326.83%6.75億 | -1,419.60%-2.97億 | -115.81%-1,957.1萬 | -50.11%1.24億 | 28.55%2.48億 | 42.13%1.93億 | -3.22%1.36億 | -71.28%1.4億 |
基本每股收益 | 18.84%0.347 | -87.10%0.292 | 327.21%2.263 | -1,432.31%-0.996 | -116.54%-0.065 | -50.19%0.393 | 28.50%0.789 | 37.98%0.614 | -8.06%0.445 | -71.02%0.484 |
稀釋每股收益 | 19.93%0.337 | -87.00%0.281 | 317.07%2.162 | -1,432.31%-0.996 | -116.93%-0.065 | -48.53%0.384 | 26.87%0.746 | 34.55%0.588 | -9.34%0.437 | -70.84%0.482 |
每股派息 | 0 | 0 | 0 | 0 | -49.72%0.181 | 65.90%0.36 | -27.42%0.217 | 10.33%0.299 | 11.52%0.271 | 4.74%0.243 |
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