(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 | 33.83%9,326.4萬 | 312.34%6,969萬 | 10.00%1,690.1萬 | -80.95%1,536.4萬 | -1.72%8,067.2萬 | -5.29%8,208.7萬 | 7.65%8,667.2萬 | -3.52%8,051.4萬 | 5.28%8,345.1萬 | 38.62%7,926.5萬 |
營業收入 | 33.83%9,326.4萬 | 312.34%6,969萬 | 10.00%1,690.1萬 | -80.95%1,536.4萬 | -1.72%8,067.2萬 | -5.29%8,208.7萬 | 7.65%8,667.2萬 | -3.52%8,051.4萬 | 5.28%8,345.1萬 | 38.62%7,926.5萬 |
主營業務成本 | 10.26%1,974.3萬 | 18.57%1,790.6萬 | 14.27%1,510.1萬 | -3.79%1,321.5萬 | -5.51%1,373.5萬 | 1,453.6萬 | -13.33%1,057.9萬 | 26.82%1,220.6萬 | ||
毛利 | 41.98%7,352.1萬 | 2,776.89%5,178.4萬 | -16.24%180萬 | -96.79%214.9萬 | -0.91%6,693.7萬 | 6,755.1萬 | 8.67%7,287.2萬 | 41.01%6,705.9萬 | ||
營業費用 | 7.26%6,828.2萬 | 88.85%6,365.8萬 | -1.59%3,370.8萬 | -43.39%3,425.4萬 | 2.20%6,050.7萬 | -21.45%5,920.2萬 | 4.87%7,537.1萬 | 17.98%7,187.4萬 | 13.86%6,092.1萬 | 30.58%5,350.7萬 |
銷售和管理費用 | 8.54%5,650.8萬 | 144.45%5,206.1萬 | 28.61%2,129.7萬 | -61.86%1,656萬 | 0.72%4,341.5萬 | -0.75%4,310.6萬 | 1.52%4,343.3萬 | -8.21%4,278.4萬 | 22.26%4,660.9萬 | 54.98%3,812.4萬 |
-銷售費用 | 12.61%4,755.7萬 | 206.21%4,223.3萬 | 48.94%1,379.2萬 | -71.69%926萬 | 4.84%3,271.2萬 | -5.64%3,120.3萬 | 0.69%3,306.8萬 | -12.21%3,284.2萬 | 29.64%3,741萬 | 39.77%2,885.6萬 |
-管理費用 | -8.92%895.1萬 | 30.95%982.8萬 | 2.81%750.5萬 | -31.79%730萬 | -10.08%1,070.3萬 | 14.84%1,190.3萬 | 4.25%1,036.5萬 | 8.08%994.2萬 | -0.74%919.9萬 | 134.40%926.8萬 |
-折舊及攤銷 | 1.53%1,177.4萬 | -6.56%1,159.7萬 | -12.18%1,241.1萬 | 1.33%1,413.2萬 | 3.66%1,394.6萬 | -6.54%1,345.3萬 | -2.28%1,439.5萬 | 21.04%1,473.1萬 | -9.47%1,217萬 | -4.33%1,344.3萬 |
其他營業費用 | ---- | ---- | ---- | --1.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 144.12%523.9萬 | 62.79%-1,187.4萬 | 0.61%-3,190.8萬 | -599.30%-3,210.5萬 | -22.98%643萬 | -26.12%834.9萬 | 30.80%1,130.1萬 | -27.70%864萬 | -11.81%1,195.1萬 | 105.96%1,355.2萬 |
淨非營業利息收入(費用) | 41.22%-252.8萬 | -22.85%-430.1萬 | -1,371.01%-350.1萬 | -44.24%-23.8萬 | -283.72%-16.5萬 | 34.85%-4.3萬 | -22.22%-6.6萬 | 99.83%-5.4萬 | 10.46%-3,085.8萬 | -19.58%-3,446.2萬 |
利息收入 | --5.3萬 | --0 | ---- | -86.44%8,000 | 195.00%5.9萬 | 122.22%2萬 | 80.00%9,000 | -37.50%5,000 | -52.94%8,000 | 466.67%1.7萬 |
利息費用 | -39.99%258.1萬 | 22.85%430.1萬 | 1,323.17%350.1萬 | 38.20%24.6萬 | --17.8萬 | --0 | ---- | ---- | -10.49%3,078.6萬 | 24.12%3,439.5萬 |
其他財務費用 | ---- | ---- | ---- | ---- | -26.98%4.6萬 | -16.00%6.3萬 | 27.12%7.5萬 | -26.25%5.9萬 | -4.76%8萬 | -92.44%8.4萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -360.47%-376.2萬 | -55.62%-81.7萬 | 97.07%-52.5萬 | -484.80%-1,793萬 | -92.83%-306.6萬 | -421.86%-159萬 | 105.70%49.4萬 | -108.70%-866.7萬 | 277.61%9,964萬 | -660.87%-5,609.9萬 |
-減:重組與併購 | 1,095.89%377.9萬 | --31.6萬 | ---- | -2.51%298.9萬 | 92.83%306.6萬 | 421.86%159萬 | -210.02%-49.4萬 | -90.60%44.9萬 | -11.63%477.8萬 | -26.66%540.7萬 |
-減:資本性資產減值 | ---- | ---- | -97.55%36.7萬 | --1,499.6萬 | --0 | ---- | ---- | --819.9萬 | --0 | --5,069.2萬 |
-減:其他特殊費用 | -100.58%-3,000 | 80.84%51.9萬 | 621.82%28.7萬 | ---5.5萬 | ---- | ---- | ---- | 100.02%1.9萬 | ---1.04億 | ---- |
-減:勾銷 | 22.22%-1.4萬 | 86.05%-1.8萬 | ---12.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 94.03%-107萬 | 51.03%-1,791.2萬 | 27.56%-3,657.8萬 | -1,777.02%-5,049.5萬 | -54.74%301.1萬 | -43.77%665.2萬 | 8,795.49%1,183.1萬 | -99.83%13.3萬 | 204.53%8,049.4萬 | -160.05%-7,700.9萬 |
所得稅 | -856.24%-620.6萬 | -15.48%-64.9萬 | 65.69%-56.2萬 | 69.57%-163.8萬 | -660.15%-538.3萬 | 65.12%96.1萬 | 189.40%58.2萬 | 4.26%-65.1萬 | 85.91%-68萬 | -2,254.15%-482.6萬 |
除稅後利潤 | 129.75%513.6萬 | 52.07%-1,726.3萬 | 26.28%-3,601.6萬 | -682.05%-4,885.7萬 | 47.50%839.4萬 | -49.41%569.1萬 | 1,334.82%1,124.9萬 | -99.03%78.4萬 | 212.46%8,117.4萬 | -145.45%-7,218.3萬 |
持續經營利潤 | 129.75%513.6萬 | 52.07%-1,726.3萬 | 26.28%-3,601.6萬 | -682.05%-4,885.7萬 | 47.50%839.4萬 | -49.41%569.1萬 | 1,334.82%1,124.9萬 | -99.03%78.4萬 | 212.46%8,117.4萬 | -145.45%-7,218.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 129.75%513.6萬 | 52.07%-1,726.3萬 | 26.28%-3,601.6萬 | -682.05%-4,885.7萬 | 47.50%839.4萬 | -49.41%569.1萬 | 1,334.82%1,124.9萬 | -99.03%78.4萬 | 212.46%8,117.4萬 | -145.45%-7,218.3萬 |
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 | 129.75%513.6萬 | 52.07%-1,726.3萬 | 26.28%-3,601.6萬 | -682.05%-4,885.7萬 | 47.50%839.4萬 | -49.41%569.1萬 | 1,334.82%1,124.9萬 | -99.03%78.4萬 | 212.46%8,117.4萬 | -145.45%-7,218.3萬 |
基本每股收益 | 128.62%0.0421 | 52.49%-0.1471 | 32.22%-0.3096 | -628.70%-0.4568 | 47.28%0.0864 | -49.45%0.0587 | 1,335.30%0.116 | -99.82%0.0081 | 690.51%4.3973 | -145.45%-0.7447 |
稀釋每股收益 | 127.67%0.0407 | 52.49%-0.1471 | 32.22%-0.3096 | -628.70%-0.4568 | 47.28%0.0864 | -49.19%0.0587 | 1,327.99%0.1155 | -99.82%0.0081 | 690.51%4.3973 | -145.45%-0.7447 |
每股派息 | 0 | 0 | 0 | 0 | -21.43%0.1301 | 8.39%0.1656 | 0.1528 | |||
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
暫無數據