(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 | -28.19%182.66億 | 5.74%254.36億 | 16.15%240.54億 | 18.44%207.1億 | 27.47%174.85億 | 14.81%137.17億 | 14.40%119.47億 | 7.69%104.44億 | 19.35%96.98億 | -17.25%81.25億 |
營業收入 | -28.19%182.66億 | 5.74%254.36億 | 16.15%240.54億 | 18.44%207.1億 | 27.47%174.85億 | 14.81%137.17億 | 14.40%119.47億 | 7.69%104.44億 | 19.35%96.98億 | -17.25%81.25億 |
主營業務成本 | -29.89%164.8億 | 6.24%235.05億 | 15.30%221.25億 | 19.61%191.9億 | 30.77%160.43億 | 14.34%122.68億 | 14.34%107.29億 | 8.69%93.84億 | 20.11%86.34億 | -17.61%71.88億 |
毛利 | -7.51%17.86億 | 0.06%19.31億 | 26.92%19.29億 | 5.45%15.2億 | -0.47%14.42億 | 18.92%14.48億 | 14.94%12.18億 | -0.39%10.6億 | 13.50%10.64億 | -14.36%9.37億 |
營業費用 | 6.53%11.45億 | 6.31%10.75億 | -9.77%10.11億 | 17.51%11.21億 | -1.02%9.54億 | 7.64%9.63億 | 14.32%8.95億 | -4.62%7.83億 | 13.53%8.21億 | -11.56%7.23億 |
銷售和管理費用 | ---- | ---- | ---- | 0.63%4,160.6萬 | 22.30%4,134.7萬 | -6.94%3,380.8萬 | 28.28%3,633萬 | -17.67%2,832.1萬 | 35.25%3,440.1萬 | 7.48%2,543.6萬 |
-管理費用 | ---- | ---- | ---- | 0.63%4,160.6萬 | 22.30%4,134.7萬 | -6.94%3,380.8萬 | 28.28%3,633萬 | -17.67%2,832.1萬 | 35.25%3,440.1萬 | 7.48%2,543.6萬 |
-折舊及攤銷 | 4.41%2.99億 | 2.28%2.86億 | 4.32%2.8億 | 9.79%2.68億 | 18.13%2.44億 | 8.44%2.07億 | 8.27%1.9億 | 6.08%1.76億 | 9.49%1.66億 | -4.50%1.51億 |
其他營業費用 | -102.90%-172.9萬 | 790.78%5,965.6萬 | -109.68%-863.6萬 | 349.57%8,921.3萬 | -143.66%-3,574.7萬 | 194.57%8,188.4萬 | 476.00%2,779.8萬 | -87.76%482.6萬 | 488.80%3,943.2萬 | -334.23%-1,014.2萬 |
營業利潤 | -25.15%6.4億 | -6.82%8.56億 | 129.83%9.18億 | -18.12%4億 | 0.61%4.88億 | 50.18%4.85億 | 16.70%3.23億 | 13.90%2.77億 | 13.40%2.43億 | -22.63%2.14億 |
淨非營業利息收入(費用) | -7.01%-1億 | -42.08%-9,367.7萬 | 9.15%-6,593.2萬 | -44.04%-7,257.6萬 | -43.35%-5,038.5萬 | -15.39%-3,514.9萬 | -101.40%-3,046萬 | -20.87%-1,512.4萬 | 16.77%-1,251.3萬 | -2.20%-1,503.5萬 |
利息收入 | 320.77%3,306.8萬 | -43.22%785.9萬 | 180.77%1,384.2萬 | -15.29%493萬 | -54.32%582萬 | 214.07%1,274.2萬 | 12.98%405.7萬 | -2.23%359.1萬 | 0.99%367.3萬 | -9.37%363.7萬 |
利息費用 | 36.06%1.19億 | 29.53%8,744.3萬 | 4.17%6,750.6萬 | 25.67%6,480.5萬 | 21.46%5,156.9萬 | 28.17%4,245.9萬 | 108.34%3,312.8萬 | 6.97%1,590.1萬 | -0.58%1,486.5萬 | -1.72%1,495.2萬 |
其他財務費用 | 1.77%1,434.2萬 | 14.88%1,409.3萬 | -3.41%1,226.8萬 | 173.96%1,270.1萬 | -14.65%463.6萬 | 291.07%543.2萬 | -50.64%138.9萬 | 113.02%281.4萬 | -64.49%132.1萬 | 5.98%372萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -54.06%-5,067.5萬 | 17.86%-3,289.2萬 | 43.85%-4,004.6萬 | -145.80%-7,132.5萬 | -680.87%-2,901.7萬 | 66.03%-371.6萬 | 53.70%-1,093.9萬 | -3.85%-2,362.7萬 | -20.37%-2,275萬 | -3.31%-1,890萬 |
-減:資本性資產減值 | 83.67%4,579萬 | -48.60%2,493.1萬 | -44.59%4,850.4萬 | 270.91%8,754.3萬 | 248.11%2,360.2萬 | 98.42%678萬 | -83.81%341.7萬 | 38.11%2,111.1萬 | 14.19%1,528.6萬 | 17.50%1,338.6萬 |
-減:其他特殊費用 | 77.84%-230.3萬 | 45.88%-1,039.4萬 | 17.33%-1,920.5萬 | 32.69%-2,323.1萬 | -1,026.34%-3,451.1萬 | -265.20%-306.4萬 | -215.25%-83.9萬 | -61.19%72.8萬 | 137.17%187.6萬 | -73.08%79.1萬 |
-減:勾銷 | -60.84%718.8萬 | 70.79%1,835.5萬 | 53.24%1,074.7萬 | -82.44%701.3萬 | --3,992.6萬 | ---- | 367.62%836.1萬 | -68.00%178.8萬 | 18.31%558.8萬 | 19.12%472.3萬 |
稅前利潤 | -32.11%4.82億 | -11.91%7.1億 | 313.21%8.06億 | -50.73%1.95億 | -8.16%3.96億 | 41.65%4.31億 | 22.67%3.04億 | 19.00%2.48億 | 0.22%2.08億 | -12.29%2.08億 |
所得稅 | -23.73%1.05億 | -23.15%1.38億 | 202.80%1.79億 | -38.85%5,913萬 | -6.34%9,669.2萬 | 37.33%1.03億 | 33.25%7,517.8萬 | 18.19%5,642萬 | 7.62%4,773.6萬 | -15.33%4,435.5萬 |
除稅後利潤 | -34.12%3.77億 | -8.70%5.72億 | 361.24%6.27億 | -54.57%1.36億 | -8.73%2.99億 | 44.90%3.28億 | 60.05%2.26億 | -20.21%1.41億 | -0.53%1.77億 | -3.62%1.78億 |
持續經營利潤 | -34.12%3.77億 | -8.70%5.72億 | 361.24%6.27億 | -54.57%1.36億 | -8.73%2.99億 | 43.07%3.28億 | 19.56%2.29億 | 19.24%1.92億 | -1.79%1.61億 | -11.43%1.64億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 94.25%-289.3萬 | -406.30%-5,030.3萬 | 13.76%1,642.3萬 | --1,443.7萬 |
歸屬於少數股東的淨利潤 | -415.97%-797.2萬 | -68.42%252.3萬 | 48.05%799萬 | -52.78%539.7萬 | 5.24%1,142.9萬 | -24.10%1,086萬 | 34.52%1,430.8萬 | 34.06%1,063.6萬 | 5.90%793.4萬 | 30.30%749.2萬 |
歸屬於母公司的淨利潤 | -32.43%3.85億 | -7.93%5.7億 | 374.19%6.19億 | -54.64%1.31億 | -9.21%2.88億 | 49.56%3.17億 | 62.13%2.12億 | -22.75%1.31億 | -0.81%1.69億 | -4.71%1.71億 |
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 | -32.43%3.85億 | -7.93%5.7億 | 374.19%6.19億 | -54.64%1.31億 | -9.21%2.88億 | 49.56%3.17億 | 62.13%2.12億 | -22.75%1.31億 | -0.81%1.69億 | -4.71%1.71億 |
基本每股收益 | -32.49%1.6 | -7.78%2.37 | 375.93%2.57 | -55.00%0.54 | -9.77%1.2 | 37.11%1.33 | 61.67%0.97 | -23.08%0.6 | -1.27%0.78 | -1.86%0.79 |
稀釋每股收益 | -32.49%1.6 | -7.42%2.37 | 374.07%2.56 | -54.62%0.54 | -9.16%1.19 | 36.46%1.31 | 60.00%0.96 | -22.58%0.6 | -1.27%0.775 | -1.88%0.785 |
每股派息 | 0.00%0.8 | 6.67%0.8 | 200.00%0.75 | -67.74%0.25 | 6.90%0.775 | -29.27%0.725 | -21.15%1.025 | 30.00%1.3 | 0.00%1 | 1 |
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
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暫無數據