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(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 | 39.18%4.28億 | -2.36%3.07億 | -20.60%3.15億 | 37.52%3.96億 | 17.17%2.88億 | 2.15%2.46億 | 1.59%2.41億 | 4.67%2.37億 | -0.13%2.26億 | 4.19%2.27億 |
營業收入 | 39.18%4.28億 | -2.36%3.07億 | -20.60%3.15億 | 37.52%3.96億 | 17.17%2.88億 | 2.15%2.46億 | 1.59%2.41億 | 4.67%2.37億 | -0.13%2.26億 | 4.19%2.27億 |
主營業務成本 | 26.73%2,838.6萬 | 10.47%2,239.9萬 | 39.35%2,027.7萬 | 30.96%1,455.1萬 | 76.53%1,111.1萬 | 21.53%629.4萬 | -5.85%517.9萬 | 6.86%550.1萬 | -6.52%514.8萬 | -0.52%550.7萬 |
毛利 | 40.16%3.99億 | -3.25%2.85億 | -22.88%2.94億 | 37.79%3.82億 | 15.61%2.77億 | 1.73%2.4億 | 1.77%2.36億 | 4.62%2.32億 | 0.03%2.21億 | 4.32%2.21億 |
營業費用 | 32.49%1.76億 | 2.19%1.33億 | -10.47%1.3億 | 35.78%1.45億 | 43.77%1.07億 | -15.30%7,429.1萬 | -1.00%8,771.1萬 | 8.00%8,859.9萬 | -0.41%8,203.6萬 | 15.00%8,237.1萬 |
銷售和管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | -16.35%22萬 | --26.3萬 | ---- | 11.32%17.7萬 |
-管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | -16.35%22萬 | --26.3萬 | ---- | 11.32%17.7萬 |
其他營業費用 | 20.07%7,854.8萬 | 4.70%6,541.9萬 | -21.17%6,248.4萬 | 33.46%7,926.3萬 | 106.79%5,939.1萬 | -40.35%2,872萬 | 4.73%4,814.4萬 | 1.13%4,596.9萬 | 31.93%4,545.5萬 | -1.80%3,445.3萬 |
營業利潤 | 46.85%2.24億 | -7.53%1.52億 | -30.48%1.65億 | 39.05%2.37億 | 2.97%1.7億 | 11.83%1.65億 | 3.49%1.48億 | 2.62%1.43億 | 0.28%1.39億 | -1.13%1.39億 |
淨非營業利息收入(費用) | 478.32%370.7萬 | 2,103.13%64.1萬 | -119.39%-3.2萬 | -5.71%16.5萬 | 34.62%17.5萬 | -60.61%13萬 | -55.88%33萬 | 256.81%74.8萬 | -133.15%-47.7萬 | -2.37%143.9萬 |
利息收入 | 585.30%568.8萬 | 746.94%83萬 | -69.94%9.8萬 | 33.06%32.6萬 | 39.20%24.5萬 | -53.81%17.6萬 | -51.34%38.1萬 | --78.3萬 | --0 | -3.07%145萬 |
利息費用 | 949.21%198.3萬 | 45.38%18.9萬 | -19.25%13萬 | 147.69%16.1萬 | 124.14%6.5萬 | -43.14%2.9萬 | 45.71%5.1萬 | -91.90%3.5萬 | 3,500.00%43.2萬 | 9.09%1.2萬 |
其他財務費用 | ---2,000 | ---- | ---- | ---- | -70.59%5,000 | --1.7萬 | ---- | ---- | 4,600.00%4.5萬 | -109.09%-1,000 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | --0 | -78.99%-49.4萬 | 94.98%-27.6萬 | -1,296.45%-550.2萬 | 49.62%-39.4萬 | ---78.2萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --27.6萬 | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | --49.4萬 | ---- | 1,296.45%550.2萬 | -49.62%39.4萬 | --78.2萬 | ---- | ---- |
其他非經營收入(費用) | --885萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 54.68%2.36億 | -7.33%1.53億 | -30.20%1.65億 | 38.76%2.36億 | 6.38%1.7億 | 8.12%1.6億 | 3.12%1.48億 | 2.53%1.43億 | -0.29%1.4億 | -1.14%1.4億 |
所得稅 | 42.68%3,485.3萬 | -20.42%2,442.8萬 | -17.59%3,069.6萬 | 38.97%3,724.9萬 | 56.24%2,680.4萬 | -28.24%1,715.6萬 | 1.31%2,390.6萬 | 4.08%2,359.8萬 | -9.08%2,267.2萬 | 7.44%2,493.6萬 |
除稅後利潤 | 56.97%2.01億 | -4.33%1.28億 | -32.57%1.34億 | 38.72%1.99億 | 0.39%1.43億 | 15.13%1.43億 | 3.48%1.24億 | 2.23%1.2億 | 1.61%1.17億 | -2.82%1.15億 |
持續經營利潤 | 56.97%2.01億 | -4.33%1.28億 | -32.56%1.34億 | 38.72%1.99億 | 0.39%1.43億 | 15.13%1.43億 | 3.47%1.24億 | 2.23%1.2億 | 1.61%1.17億 | -2.82%1.15億 |
歸屬於少數股東的淨利潤 | -90.63%3,000 | 23.08%3.2萬 | 262.50%2.6萬 | 36.00%-1.6萬 | -1,350.00%-2.5萬 | 2,000 | 0 | |||
歸屬於母公司的淨利潤 | 57.00%2.01億 | -4.34%1.28億 | -32.58%1.34億 | 38.71%1.99億 | 0.41%1.43億 | 15.13%1.43億 | 3.48%1.24億 | 2.23%1.2億 | 1.61%1.17億 | -2.82%1.15億 |
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 | 57.00%2.01億 | -4.34%1.28億 | -32.58%1.34億 | 38.71%1.99億 | 0.41%1.43億 | 15.13%1.43億 | 3.48%1.24億 | 2.23%1.2億 | 1.61%1.17億 | -2.82%1.15億 |
基本每股收益 | 56.61%1.09 | -4.13%0.696 | -32.28%0.726 | 38.50%1.072 | 0.52%0.774 | 14.93%0.77 | 3.40%0.67 | 2.53%0.648 | 1.61%0.632 | -3.12%0.622 |
稀釋每股收益 | 56.94%1.086 | -4.42%0.692 | -32.21%0.724 | 38.70%1.068 | 0.26%0.77 | 14.97%0.768 | 3.41%0.668 | 2.54%0.646 | 1.94%0.63 | -3.74%0.618 |
每股派息 | 3.21%0.6759 | 4.59%0.6549 | 0.6261 | 0 | 0 | 0 | 0 | -45.05%0.2681 | 0.4879 | |
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 |