(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 | 5.72%303.62億 | 30.89%287.19億 | 11.29%219.41億 | -17.75%197.15億 | 6.58%239.69億 | 4.07%224.89億 | 3.93%216.09億 | 1.37%207.92億 | 6.51%205.11億 | 0.28%192.57億 |
營業收入 | 5.72%303.62億 | 30.89%287.19億 | 11.29%219.41億 | -17.75%197.15億 | 6.58%239.69億 | 4.07%224.89億 | 3.93%216.09億 | 1.37%207.92億 | 6.51%205.11億 | 0.28%192.57億 |
主營業務成本 | 7.84%200.77億 | 37.55%186.18億 | 8.71%135.35億 | -14.68%124.5億 | 4.22%145.92億 | 5.58%140.01億 | 1.98%132.61億 | 0.56%130.03億 | 7.28%129.31億 | -1.09%120.53億 |
毛利 | 1.82%102.85億 | 20.16%101.01億 | 15.71%84.06億 | -22.52%72.65億 | 10.47%93.77億 | 1.68%84.88億 | 7.18%83.48億 | 2.76%77.89億 | 5.22%75.8億 | 2.66%72.04億 |
營業費用 | 22.41%71.88億 | 12.13%58.72億 | -19.49%52.37億 | 11.41%65.05億 | 7.30%58.39億 | 7.29%54.42億 | -0.16%50.72億 | 3.34%50.8億 | 8.83%49.16億 | -3.67%45.17億 |
-折舊及攤銷 | 60.40%28.76億 | -7.96%17.93億 | -31.31%19.48億 | 44.77%28.36億 | 15.71%19.59億 | 11.24%16.93億 | -16.24%15.22億 | 13.99%18.17億 | 10.93%15.94億 | -9.11%14.37億 |
其他營業費用 | ---4,100萬 | ---- | ---1.96億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -26.77%30.97億 | 33.45%42.29億 | 316.97%31.69億 | -78.52%7.6億 | 16.15%35.38億 | -7.02%30.46億 | 20.93%32.76億 | 1.69%27.09億 | -0.86%26.64億 | 15.42%26.87億 |
淨非營業利息收入(費用) | -57.44%-6.03億 | -20.82%-3.83億 | 33.96%-3.17億 | 0.83%-4.8億 | -2.98%-4.84億 | -7.80%-4.7億 | -6.34%-4.36億 | -2.24%-4.1億 | 13.95%-4.01億 | 21.42%-4.66億 |
利息收入 | 21.62%9,000萬 | 51.02%7,400萬 | -2.00%4,900萬 | -33.33%5,000萬 | 5.63%7,500萬 | -1.39%7,100萬 | 20.00%7,200萬 | 0.00%6,000萬 | 25.00%6,000萬 | 2.13%4,800萬 |
利息費用 | 38.40%6.74億 | -0.41%4.87億 | -7.91%4.89億 | -7.49%5.31億 | 6.30%5.74億 | 4.85%5.4億 | 11.96%5.15億 | 0.22%4.6億 | -10.18%4.59億 | -20.16%5.11億 |
其他財務費用 | 163.33%1,900萬 | 75.61%-3,000萬 | -12,200.00%-1.23億 | 93.33%-100萬 | -1,600.00%-1,500萬 | 114.29%100萬 | -170.00%-700萬 | 400.00%1,000萬 | -33.33%200萬 | --300萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 183.78%4.2億 | -88.74%1.48億 | 7,200.00%13.14億 | -81.05%1,800萬 | 26.67%9,500萬 | -46.81%7,500萬 | 206.52%1.41億 | -88.81%4,600萬 | 341.94%4.11億 | -58.85%9,300萬 |
-減:資本性資產減值 | -89.25%1,000萬 | 745.45%9,300萬 | -71.05%1,100萬 | --3,800萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -78.42%-4.3億 | 81.81%-2.41億 | -2,266.07%-13.25億 | 41.05%-5,600萬 | -26.67%-9,500萬 | 46.81%-7,500萬 | -206.52%-1.41億 | 88.81%-4,600萬 | -341.94%-4.11億 | 58.85%-9,300萬 |
稅前利潤 | -39.52%25.22億 | -3.78%41.7億 | 2,660.51%43.34億 | -95.22%1.57億 | 15.39%32.84億 | -2.13%28.46億 | 20.56%29.08億 | -15.01%24.12億 | 16.31%28.38億 | 15.80%24.4億 |
所得稅 | -89.30%1.21億 | 41.55%11.31億 | 226.12%7.99億 | -73.08%2.45億 | 22.81%9.1億 | -1.85%7.41億 | 12.18%7.55億 | -3.44%6.73億 | -4.78%6.97億 | 40.77%7.32億 |
除稅後利潤 | -20.99%24.01億 | -14.03%30.39億 | 4,117.05%35.35億 | -103.71%-8,800萬 | 12.78%23.74億 | -2.23%21.05億 | 23.81%21.53億 | -18.78%17.39億 | 25.35%21.41億 | 7.62%17.08億 |
持續經營利潤 | -20.99%24.01億 | -14.03%30.39億 | 4,117.05%35.35億 | -103.71%-8,800萬 | 12.78%23.74億 | -2.23%21.05億 | 23.81%21.53億 | -18.78%17.39億 | 25.35%21.41億 | 7.62%17.08億 |
歸屬於少數股東的淨利潤 | -72.83%9,700萬 | 69.19%3.57億 | 81.90%2.11億 | -44.23%1.16億 | 8.33%2.08億 | -11.93%1.92億 | 9.55%2.18億 | -20.08%1.99億 | 29.69%2.49億 | -13.90%1.92億 |
歸屬於母公司的淨利潤 | -14.09%23.04億 | -19.31%26.82億 | 1,729.41%33.24億 | -109.42%-2.04億 | 13.23%21.66億 | -1.14%19.13億 | 25.65%19.35億 | -18.60%15.4億 | 24.80%18.92億 | 11.14%15.16億 |
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 | -14.09%23.04億 | -19.31%26.82億 | 1,729.41%33.24億 | -109.42%-2.04億 | 13.23%21.66億 | -1.14%19.13億 | 25.65%19.35億 | -18.60%15.4億 | 24.80%18.92億 | 11.14%15.16億 |
基本每股收益 | -12.23%4.09 | -19.24%4.66 | 1,702.78%5.77 | -109.52%-0.36 | 12.50%3.78 | -0.88%3.36 | 25.56%3.39 | -18.43%2.7 | 25.38%3.31 | 11.39%2.64 |
稀釋每股收益 | -12.04%4.09 | -19.41%4.65 | 1,702.78%5.77 | -109.55%-0.36 | 12.54%3.77 | -1.18%3.35 | 25.56%3.39 | -18.18%2.7 | 25.48%3.3 | 10.97%2.63 |
每股派息 | 31.51%1.92 | 48.98%1.46 | -5.77%0.98 | -36.97%1.04 | 77.42%1.65 | -31.62%0.93 | -1.45%1.36 | 16.95%1.38 | 32.58%1.18 | -3.26%0.89 |
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