(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 | (Q4)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.65%29.84億 | 27.21%26.03億 | 42.05%20.46億 | -11.51%14.4億 | 14.62%16.28億 | 18.96%14.2億 | 14.74%11.94億 | 18.16%10.4億 | 26.82%8.8億 | 30.22%3.19億 |
營業收入 | 14.65%29.84億 | 27.21%26.03億 | 42.05%20.46億 | -11.51%14.4億 | 14.62%16.28億 | 18.96%14.2億 | 14.74%11.94億 | 18.16%10.4億 | 26.82%8.8億 | 30.22%3.19億 |
主營業務成本 | 11.11%6.83億 | 28.35%6.15億 | 36.61%4.79億 | -3.21%3.51億 | 13.18%3.62億 | 15.95%3.2億 | 9.47%2.76億 | 11.89%2.52億 | 17.13%2.25億 | 21.65%7,019.8萬 |
毛利 | 15.75%23.01億 | 26.86%19.88億 | 43.80%15.67億 | -13.88%10.9億 | 15.04%12.65億 | 19.87%11億 | 16.44%9.18億 | 20.33%7.88億 | 30.54%6.55億 | 32.86%2.49億 |
營業費用 | 15.96%14.07億 | 22.84%12.13億 | 37.02%9.88億 | -6.81%7.21億 | 12.79%7.73億 | 18.92%6.86億 | 17.60%5.77億 | 25.46%4.9億 | 32.45%3.91億 | 35.49%1.32億 |
銷售和管理費用 | 15.96%14.07億 | 22.84%12.13億 | 201.94%9.88億 | -8.70%3.27億 | 25.87%3.58億 | 23.84%2.85億 | -51.57%2.3億 | 21.43%4.75億 | 32.45%3.91億 | 35.49%1.32億 |
-銷售費用 | 15.76%10.76億 | 23.82%9.29億 | 388.44%7.51億 | -17.70%1.54億 | 19.04%1.87億 | 29.42%1.57億 | -68.15%1.21億 | 22.23%3.8億 | 35.91%3.11億 | 39.70%1.09億 |
-管理費用 | 16.64%3.31億 | 19.76%2.84億 | 36.71%2.37億 | 1.09%1.73億 | 34.26%1.72億 | 17.61%1.28億 | 15.48%1.09億 | 18.30%9,409.3萬 | 20.43%7,953.5萬 | 18.33%2,277.2萬 |
-折舊及攤銷 | ---- | ---- | ---- | 16.20%1.76億 | 225.16%1.51億 | 0.00%4,650萬 | --4,650萬 | ---- | ---- | ---- |
營業利潤 | 15.40%8.94億 | 33.72%7.75億 | 57.05%5.79億 | -25.01%3.69億 | 18.76%4.92億 | 21.48%4.14億 | 14.51%3.41億 | 12.73%2.98億 | 27.83%2.64億 | 30.00%1.16億 |
淨非營業利息收入(費用) | 7.66%-2,099.4萬 | -12.13%-2,273.6萬 | 8.93%-2,027.6萬 | -8.56%-2,226.4萬 | -3,460.42%-2,050.8萬 | 57.05%-57.6萬 | 51.08%-134.1萬 | 51.84%-274.1萬 | 51.96%-569.1萬 | 45.57%-362.7萬 |
利息收入 | 220.64%1,134.1萬 | 15.55%353.7萬 | 303.29%306.1萬 | -38.69%75.9萬 | 72.42%123.8萬 | 28.67%71.8萬 | 13.41%55.8萬 | 73.24%49.2萬 | -10.69%28.4萬 | 38.06%-193.7萬 |
利息費用 | 23.07%3,233.5萬 | 12.58%2,627.3萬 | 1.36%2,333.7萬 | 5.87%2,302.3萬 | 1,580.53%2,174.6萬 | -31.86%129.4萬 | -41.26%189.9萬 | -45.89%323.3萬 | -50.88%597.5萬 | -52.21%169萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -126.24%-1,138.9萬 | -85.02%-349.5萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 126.24%1,138.9萬 | 85.02%349.5萬 |
稅前利潤 | 16.50%8.71億 | 34.02%7.47億 | 61.38%5.58億 | -26.60%3.46億 | 14.20%4.71億 | 22.79%4.12億 | 14.54%3.36億 | 16.78%2.93億 | 28.38%2.51億 | 30.53%1.13億 |
所得稅 | 83.99%2.59億 | -14.28%1.41億 | 263.34%1.64億 | -59.70%4,515.3萬 | 40.57%1.12億 | -7.25%7,969.7萬 | -11.20%8,592.7萬 | 16.50%9,676.7萬 | 27.05%8,306.1萬 | 40.75%3,805.8萬 |
除稅後利潤 | 0.86%6.12億 | 54.16%6.07億 | 31.02%3.94億 | -16.26%3億 | 7.88%3.59億 | 33.12%3.32億 | 27.22%2.5億 | 16.92%1.96億 | 29.05%1.68億 | 25.91%7,525.6萬 |
持續經營利潤 | 0.86%6.12億 | 54.16%6.07億 | 31.02%3.94億 | -16.26%3億 | 7.88%3.59億 | 33.12%3.32億 | 27.22%2.5億 | 16.92%1.96億 | 29.05%1.68億 | 25.91%7,525.6萬 |
歸屬於少數股東的淨利潤 | -422.22%-2.9萬 | -55.00%9,000 | 33.33%2萬 | 50.00%1.5萬 | -89.58%1萬 | 20.00%9.6萬 | -71.33%8萬 | 693.62%27.9萬 | 79.48%-4.7萬 | 86.49%-1萬 |
歸屬於母公司的淨利潤 | 0.86%6.12億 | 54.17%6.07億 | 31.02%3.94億 | -16.26%3億 | 7.91%3.59億 | 33.12%3.32億 | 27.36%2.5億 | 16.72%1.96億 | 28.86%1.68億 | 25.77%7,526.6萬 |
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 | 0.86%6.12億 | 54.17%6.07億 | 31.02%3.94億 | -16.26%3億 | 7.91%3.59億 | 33.12%3.32億 | 27.36%2.5億 | 16.72%1.96億 | 28.86%1.68億 | 25.77%7,526.6萬 |
基本每股收益 | 0.44%2.27 | 52.70%2.26 | 24.37%1.48 | -16.20%1.19 | 7.58%1.42 | 33.33%1.32 | 25.32%0.99 | 17.91%0.79 | 28.85%0.67 | 25.00%0.3 |
稀釋每股收益 | 0.89%2.26 | 52.38%2.24 | 24.58%1.47 | -16.90%1.18 | 8.40%1.42 | 33.67%1.31 | 25.64%0.98 | 16.42%0.78 | 28.85%0.67 | 25.00%0.3 |
每股派息 | 88.65%1.1207 | 32.17%0.5941 | 0.4495 | 0 | 42.84%0.4007 | 55.71%0.2806 | 0.1802 | |||
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