(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 | -3.86%195.66億 | 15.34%203.51億 | 34.69%176.45億 | -17.52%131億 | 16.23%158.84億 | 26.34%136.65億 | -12.67%108.16億 | 6.91%123.85億 | 15.41%115.84億 | 3.95%100.38億 |
營業收入 | -3.86%195.66億 | 15.34%203.51億 | 34.69%176.45億 | -17.52%131億 | 16.23%158.84億 | 26.34%136.65億 | -12.67%108.16億 | 6.91%123.85億 | 15.41%115.84億 | 3.95%100.38億 |
主營業務成本 | -9.97%46.39億 | 12.58%51.53億 | 27.47%45.77億 | -12.61%35.91億 | 18.50%41.09億 | 19.56%34.67億 | -36.90%29億 | 1.89%45.95億 | 20.53%45.1億 | 3.50%37.42億 |
毛利 | -1.78%149.27億 | 16.30%151.98億 | 37.42%130.68億 | -19.24%95.1億 | 15.46%117.75億 | 28.83%101.98億 | 1.62%79.16億 | 10.11%77.9億 | 12.36%70.74億 | 4.23%62.96億 |
營業費用 | 5.95%101.81億 | 19.35%96.09億 | 26.30%80.51億 | -8.89%63.74億 | 11.87%69.97億 | 19.69%62.54億 | -11.48%52.25億 | 8.77%59.03億 | 17.18%54.28億 | 7.98%46.32億 |
其他營業費用 | 6.20%71.99億 | 20.90%67.79億 | 30.26%56.07億 | -8.53%43.04億 | 12.74%47.06億 | 21.78%41.74億 | -12.55%34.28億 | 8.67%39.2億 | 16.86%36.07億 | 11.28%30.87億 |
營業利潤 | -15.08%47.46億 | 11.40%55.89億 | 60.02%50.17億 | -34.39%31.35億 | 21.16%47.78億 | 46.57%39.44億 | 42.65%26.91億 | 14.54%18.86億 | -1.04%16.47億 | -4.98%16.64億 |
淨非營業利息收入(費用) | -47.85%-2.75億 | -16.25%-1.86億 | 8.52%-1.6億 | -4.92%-1.75億 | -49.64%-1.67億 | 14.90%-1.11億 | 2.46%-1.31億 | 2.33%-1.34億 | 16.98%-1.37億 | 6.87%-1.66億 |
利息收入 | 920.00%1.02億 | 25.00%1,000萬 | 19.40%800萬 | -36.79%670萬 | 65.63%1,060萬 | 45.45%640萬 | -50.56%440萬 | 0.00%890萬 | 12.66%890萬 | -15.05%790萬 |
利息費用 | 99.45%3.61億 | 19.08%1.81億 | -6.75%1.52億 | -6.86%1.63億 | 102.78%1.75億 | -25.86%8,630萬 | -17.09%1.16億 | -4.03%1.4億 | -13.79%1.46億 | -11.11%1.7億 |
其他財務費用 | 6.67%1,600萬 | -6.25%1,500萬 | -13.98%1,600萬 | 708.70%1,860萬 | -92.70%230萬 | 66.67%3,150萬 | 600.00%1,890萬 | --270萬 | ---- | 194.87%370萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 46.67%-1.04億 | 10.96%-1.95億 | 59.56%-2.19億 | -221.42%-5.42億 | 24.24%-1.69億 | -35.44%-2.22億 | 67.55%-1.64億 | -28.59%-5.06億 | -251.03%-3.94億 | 74.56%-1.12億 |
-減:重組與併購 | 76.92%1.15億 | 550.00%6,500萬 | -75.79%1,000萬 | 44.91%4,130萬 | -46.43%2,850萬 | 107.00%5,320萬 | -55.07%2,570萬 | 44.44%5,720萬 | -35.19%3,960萬 | 125.46%6,110萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 381.20%3.28億 | --6,810萬 | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -191.01%-8,100萬 | -36.43%8,900萬 | 160.71%1.4億 | 19.07%5,370萬 | 56.60%4,510萬 | 388.00%2,880萬 | -108.82%-1,000萬 | 176.67%1.13億 | 24.73%-1.48億 | -475.00%-1.97億 |
-減:勾銷 | ---- | ---- | ---- | 272.53%6,780萬 | -87.04%1,820萬 | -5.45%1.4億 | -55.72%1.49億 | -33.16%3.35億 | 102.75%5.02億 | -31.48%2.48億 |
稅前利潤 | -17.57%42.33億 | 13.51%51.35億 | 53.02%45.24億 | -31.25%29.57億 | 22.37%43億 | 52.37%35.14億 | 95.71%23.06億 | 17.36%11.78億 | -25.87%10.04億 | 23.14%13.55億 |
所得稅 | -18.10%11.63億 | 10.94%14.2億 | 68.60%12.8億 | -64.42%7.59億 | 145.90%21.34億 | 57.53%8.68億 | 86.02%5.51億 | -7.96%2.96億 | -1.20%3.22億 | 37.44%3.26億 |
除稅後利潤 | -17.32%30.74億 | 14.19%37.18億 | 49.36%32.56億 | -6.59%21.8億 | -37.82%23.34億 | 101.25%37.54億 | 114.75%18.65億 | 20.42%8.69億 | 31.29%7.21億 | 1,273.25%5.49億 |
持續經營利潤 | -17.30%30.74億 | 14.55%37.17億 | 48.19%32.45億 | -0.85%21.9億 | -16.92%22.08億 | 51.74%26.58億 | 99.06%17.52億 | 29.39%8.8億 | -33.84%6.8億 | 18.90%10.28億 |
停止經營利潤 | --0 | -90.91%100萬 | 212.24%1,100萬 | -107.81%-980萬 | -88.55%1.25億 | 867.49%10.95億 | 1,075.86%1.13億 | -128.29%-1,160萬 | 108.56%4,100萬 | 41.94%-4.79億 |
歸屬於少數股東的淨利潤 | -12.50%9,100萬 | 30.00%1.04億 | 171.19%8,000萬 | 17.06%2,950萬 | -34.72%2,520萬 | -51.45%3,860萬 | 44.55%7,950萬 | 118.25%5,500萬 | 23.53%2,520萬 | 312.50%2,040萬 |
歸屬於母公司的淨利潤 | -17.46%29.83億 | 13.79%36.14億 | 47.69%31.76億 | -6.85%21.5億 | -37.86%23.09億 | 108.05%37.15億 | 119.50%17.86億 | 16.88%8.14億 | 31.59%6.96億 | 966.33%5.29億 |
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 | -17.46%29.83億 | 13.79%36.14億 | 47.69%31.76億 | -6.85%21.5億 | -37.86%23.09億 | 108.05%37.15億 | 119.50%17.86億 | 16.88%8.14億 | 31.59%6.96億 | 966.33%5.29億 |
基本每股收益 | -16.91%2.438 | 15.10%2.934 | 48.20%2.549 | -6.52%1.72 | -37.61%1.84 | 108.12%2.949 | 119.35%1.417 | 17.03%0.646 | 31.43%0.552 | 976.92%0.42 |
稀釋每股收益 | -16.85%2.437 | 14.99%2.931 | 48.20%2.549 | -6.52%1.72 | -37.61%1.84 | 108.12%2.949 | 119.35%1.417 | 17.03%0.646 | 31.43%0.552 | 976.92%0.42 |
每股派息 | 15.03%1.3894 | 52.02%1.2079 | -0.87%0.7946 | -23.43%0.8015 | 74.23%1.0468 | 30.42%0.6008 | 15.55%0.4607 | 10.36%0.3987 | -3.49%0.3613 | 0.94%0.3743 |
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
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暫無數據