Ermenegildo Zegna NV
ZGN
德康醫療
DXCM
New Fortress Energy
NFE
Workday
WDAY
eBay
EBAY
(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 | 18.67%4.29億 | 15.44%3.61億 | 0.32%3.13億 | 10.41%3.12億 | 9.77%2.83億 | 8.85%2.57億 | -28.07%2.36億 | 21.61%3.29億 | 22.57%2.7億 | 3.80%2.21億 |
營業收入 | 18.67%4.29億 | 15.44%3.61億 | 0.32%3.13億 | 10.41%3.12億 | 9.77%2.83億 | 8.85%2.57億 | -28.07%2.36億 | 21.61%3.29億 | 22.57%2.7億 | 3.80%2.21億 |
主營業務成本 | 25.49%2.94億 | 14.24%2.35億 | 16.70%2.05億 | -7.14%1.76億 | 16.03%1.89億 | -3.47%1.63億 | -11.09%1.69億 | 21.39%1.9億 | 25.88%1.57億 | 0.32%1.24億 |
毛利 | 6.06%1.34億 | 17.71%1.27億 | -20.85%1.08億 | 46.08%1.36億 | -1.08%9,313.7萬 | 39.76%9,415.6萬 | -51.38%6,736.9萬 | 21.91%1.39億 | 18.27%1.14億 | 8.67%9,609.6萬 |
營業費用 | 5.99%1.29億 | 29.54%1.22億 | -1.86%9,402.8萬 | 4.98%9,581萬 | 2.25%9,126.3萬 | 4.28%8,925.8萬 | -20.02%8,559.7萬 | 19.18%1.07億 | 21.84%8,979.4萬 | -11.86%7,370萬 |
銷售和管理費用 | 8.43%8,010.1萬 | 24.85%7,387.6萬 | -5.37%5,917.1萬 | 0.99%6,252.7萬 | 2.28%6,191.7萬 | 5.88%6,053.9萬 | -17.22%5,717.9萬 | 20.14%6,907.5萬 | 14.07%5,749.5萬 | 6.73%5,040.2萬 |
-銷售費用 | 6.04%2,628.3萬 | 28.18%2,478.7萬 | -6.74%1,933.7萬 | -15.38%2,073.5萬 | -1.31%2,450.4萬 | 28.22%2,483萬 | -29.97%1,936.5萬 | 12.73%2,765.1萬 | 21.96%2,452.8萬 | 9.76%2,011.1萬 |
-管理費用 | 9.63%5,381.8萬 | 23.23%4,908.9萬 | -4.69%3,983.4萬 | 11.70%4,179.2萬 | 4.77%3,741.3萬 | -5.57%3,570.9萬 | -8.71%3,781.4萬 | 25.65%4,142.4萬 | 8.83%3,296.7萬 | 4.81%3,029.1萬 |
研發費用 | 14.54%4,792.3萬 | 23.01%4,183.9萬 | 2.69%3,401.3萬 | 6.39%3,312.2萬 | 11.37%3,113.3萬 | 1.84%2,795.5萬 | -15.15%2,745萬 | 20.95%3,235萬 | 16.74%2,674.7萬 | -0.58%2,291.2萬 |
-折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,391.43%523.2萬 | -83.12%21萬 |
其他營業費用 | -98.01%6.4萬 | --320.9萬 | ---- | 105.65%10.1萬 | -333.90%-178.7萬 | 165.64%76.4萬 | -203.10%-116.4萬 | 124.83%112.9萬 | -1,718.80%-454.7萬 | -102.17%-25萬 |
營業利潤 | 7.72%534.5萬 | -63.69%496.2萬 | -66.04%1,366.6萬 | 2,047.55%4,024.5萬 | -61.74%187.4萬 | 126.87%489.8萬 | -157.79%-1,822.8萬 | 32.19%3,154.3萬 | 6.54%2,386.1萬 | 365.23%2,239.6萬 |
淨非營業利息收入(費用) | -215.62%-49.6萬 | 125.16%42.9萬 | 41.73%-170.5萬 | -107.22%-292.6萬 | 66.25%-141.2萬 | -283.15%-418.4萬 | -2.44%-109.2萬 | 1.75%-106.6萬 | -9.60%-108.5萬 | -144.41%-99萬 |
利息收入 | 10.29%165萬 | 204.68%149.6萬 | 286.61%49.1萬 | 67.11%12.7萬 | 85.37%7.6萬 | -2.38%4.1萬 | -62.83%4.2萬 | -18.12%11.3萬 | 122.58%13.8萬 | 169.57%6.2萬 |
利息費用 | -35.60%132.4萬 | -18.28%205.6萬 | -9.56%251.6萬 | 11.82%278.2萬 | 7.66%248.8萬 | 133.67%231.1萬 | -17.31%98.9萬 | -13.89%119.6萬 | -29.71%138.9萬 | 9.84%197.6萬 |
其他財務費用 | 183.11%82.2萬 | -209.06%-98.9萬 | -218.08%-32萬 | 127.10%27.1萬 | -152.25%-100萬 | 1,220.00%191.4萬 | 952.94%14.5萬 | 89.76%-1.7萬 | 82.03%-16.6萬 | 76.93%-92.4萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -2,549.44%-440.9萬 | 192.78%18萬 | 10.19%-19.4萬 | -101.73%-21.6萬 | 658.55%1,245萬 | 13.50%-222.9萬 | -10.32%-257.7萬 | -106.11%-233.6萬 | 22,195.95%3,822.6萬 | 95.97%-17.3萬 |
-減:重組與併購 | --245.3萬 | --0 | -10.19%19.4萬 | -94.23%21.6萬 | 160.22%374.2萬 | 12.61%143.8萬 | -45.33%127.7萬 | 177.76%233.6萬 | 388.95%84.1萬 | -88.02%17.2萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-減:其他特殊費用 | 1,186.67%195.6萬 | ---18萬 | ---- | ---- | ---1,651.4萬 | ---- | ---- | ---- | ---3,859.5萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | -59.29%32.2萬 | -39.15%79.1萬 | --130萬 | ---- | ---- | --1,000 |
稅前利潤 | 26.74%-31.5萬 | -105.21%-43萬 | -75.03%825.5萬 | 207.02%3,305.4萬 | 1,304.25%1,076.6萬 | 96.20%-89.4萬 | -184.24%-2,350.2萬 | -57.20%2,789.9萬 | 279.62%6,519.2萬 | 4,309.07%1,717.3萬 |
所得稅 | 235.58%879.5萬 | -248.24%-648.7萬 | 286.23%437.6萬 | -64.10%113.3萬 | -10.01%315.6萬 | -80.68%350.7萬 | 440.52%1,815.6萬 | -14.53%335.9萬 | 215.15%393萬 | -0.86%-341.3萬 |
除稅後利潤 | -250.40%-911萬 | 56.15%605.7萬 | -87.85%387.9萬 | 319.46%3,192.1萬 | 272.92%761萬 | 88.77%-440.1萬 | -260.40%-3,920.1萬 | -60.06%2,444萬 | 151.87%6,118.9萬 | 2,505.35%2,429.4萬 |
持續經營利潤 | -250.40%-911萬 | 56.15%605.7萬 | -87.85%387.9萬 | 319.46%3,192.1萬 | 272.92%761萬 | 89.44%-440.1萬 | -269.76%-4,165.8萬 | -59.94%2,454萬 | 197.59%6,126.2萬 | 591.73%2,058.6萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | --0 | --0 | 2,557.00%245.7萬 | -36.99%-10萬 | -101.97%-7.3萬 | 20.08%370.8萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | -250.40%-911萬 | 56.15%605.7萬 | -87.85%387.9萬 | 319.46%3,192.1萬 | 272.92%761萬 | 88.77%-440.1萬 | -260.40%-3,920.1萬 | -60.06%2,444萬 | 151.87%6,118.9萬 | 2,505.35%2,429.4萬 |
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 | -250.40%-911萬 | 56.15%605.7萬 | -87.85%387.9萬 | 319.46%3,192.1萬 | 272.92%761萬 | 88.77%-440.1萬 | -260.40%-3,920.1萬 | -60.06%2,444萬 | 151.87%6,118.9萬 | 2,505.35%2,429.4萬 |
基本每股收益 | -250.53%-0.3128 | 57.66%0.2078 | -87.77%0.1318 | 316.91%1.0773 | 272.27%0.2584 | 88.84%-0.15 | -258.12%-1.344 | -60.87%0.85 | 144.32%2.172 | 2,439.47%0.889 |
稀釋每股收益 | -255.85%-0.3128 | 56.07%0.2007 | -88.03%0.1286 | 316.23%1.0743 | 272.07%0.2581 | 88.84%-0.15 | -262.12%-1.344 | -60.41%0.829 | 144.63%2.094 | 2,352.63%0.856 |
每股派息 | 10.53%0.21 | -5.00%0.19 | 163.16%0.2 | 0.076 | 0 | 0 | 0 | 717.65%1.39 | 0.17 | 0 |
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 |