(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 | 5.05%359.02億 | 18.24%341.76億 | 14.89%289.05億 | -7.36%251.59億 | 5.59%271.58億 | 3.95%257.2億 | 1.16%247.43億 | -8.19%244.59億 | 6.82%266.4億 | 6.61%249.39億 |
營業收入 | 5.05%359.02億 | 18.24%341.76億 | 14.89%289.05億 | -7.36%251.59億 | 5.59%271.58億 | 3.95%257.2億 | 1.16%247.43億 | -8.19%244.59億 | 6.82%266.4億 | 6.61%249.39億 |
主營業務成本 | 2.91%208.9億 | 18.98%203億 | 13.72%170.62億 | -8.65%150.03億 | 4.76%164.23億 | 2.83%156.77億 | 0.95%152.45億 | -10.09%151.01億 | 8.13%167.95億 | 6.17%155.32億 |
毛利 | 8.19%150.12億 | 17.17%138.76億 | 16.61%118.43億 | -5.39%101.56億 | 6.89%107.35億 | 5.74%100.43億 | 1.50%94.98億 | -4.95%93.58億 | 4.66%98.45億 | 7.35%94.07億 |
營業費用 | 8.80%90.48億 | 14.15%83.16億 | 16.49%72.85億 | -6.56%62.54億 | 5.43%66.93億 | 6.44%63.48億 | -0.78%59.64億 | -7.25%60.11億 | 4.48%64.81億 | 10.33%62.03億 |
銷售和管理費用 | 8.99%74.32億 | 13.63%68.19億 | 8.87%60.01億 | -5.62%55.12億 | 4.81%58.4億 | 4.23%55.72億 | 0.24%53.46億 | -5.43%53.33億 | 4.87%56.39億 | 9.94%53.77億 |
-管理費用 | 8.99%74.32億 | 13.63%68.19億 | 8.87%60.01億 | -5.62%55.12億 | 4.81%58.4億 | 4.23%55.72億 | 0.24%53.46億 | -5.43%53.33億 | 4.87%56.39億 | 9.94%53.77億 |
研發費用 | 12.31%11.68億 | 21.64%10.4億 | 19.08%8.55億 | 9.28%7.18億 | 10.05%6.57億 | 19.16%5.97億 | -4.93%5.01億 | -6.73%5.27億 | -0.35%5.65億 | 9.88%5.67億 |
-折舊及攤銷 | 1.42%4.3億 | 3.41%4.24億 | --4.1億 | ---- | -2.26%1.73億 | 51.28%1.77億 | -22.52%1.17億 | -45.49%1.51億 | 6.95%2.77億 | 20.47%2.59億 |
其他營業費用 | -45.45%1,800萬 | 73.68%3,300萬 | -20.83%1,900萬 | 4.35%2,400萬 | 1,050.00%2,300萬 | --200萬 | ---- | ---- | ---- | ---- |
營業利潤 | 7.27%59.64億 | 21.98%55.6億 | 16.81%45.58億 | -3.46%39.02億 | 9.39%40.42億 | 4.56%36.95億 | 5.59%35.34億 | -0.51%33.47億 | 4.99%33.64億 | 2.01%32.04億 |
淨非營業利息收入(費用) | -131.96%-4.5億 | -8.38%-1.94億 | 26.64%-1.79億 | 6.15%-2.44億 | 15.86%-2.6億 | 9.91%-3.09億 | 15.52%-3.43億 | 3.56%-4.06億 | 0.47%-4.21億 | 1.40%-4.23億 |
利息收入 | 229.17%7,900萬 | 500.00%2,400萬 | -71.43%400萬 | -64.10%1,400萬 | -26.42%3,900萬 | 3.92%5,300萬 | 24.39%5,100萬 | 2.50%4,100萬 | 42.86%4,000萬 | -34.88%2,800萬 |
利息費用 | 157.93%4.23億 | 19.71%1.64億 | -15.95%1.37億 | -2.98%1.63億 | -43.24%1.68億 | -12.68%2.96億 | -12.40%3.39億 | -6.52%3.87億 | 0.24%4.14億 | -5.49%4.13億 |
其他財務費用 | 96.30%1.06億 | 17.39%5,400萬 | -51.58%4,600萬 | -27.48%9,500萬 | 98.48%1.31億 | 20.00%6,600萬 | -8.33%5,500萬 | 27.66%6,000萬 | 23.68%4,700萬 | 8.57%3,800萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 88.92%-7,000萬 | -178.41%-6.32億 | 72.11%-2.27億 | -26.59%-8.14億 | -115.05%-6.43億 | 20.48%-2.99億 | 19.31%-3.76億 | 51.86%-4.66億 | -190.69%-9.68億 | -39.92%-3.33億 |
-減:重組與併購 | -36.61%2.58億 | 4.09%4.07億 | -33.73%3.91億 | 67.14%5.9億 | 32.21%3.53億 | -26.04%2.67億 | 4.64%3.61億 | -20.87%3.45億 | 37.97%4.36億 | 40.44%3.16億 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | --2,300萬 | --0 | --2.95億 | --0 |
-減:其他特殊費用 | -301.85%-2.18億 | 158.38%1.08億 | -1,188.24%-1.85億 | -94.14%1,700萬 | 7,350.00%2.9億 | 96.00%-400萬 | -394.12%-1億 | 477.78%3,400萬 | -169.23%-900萬 | 550.00%1,300萬 |
-減:勾銷 | -74.36%3,000萬 | 457.14%1.17億 | --2,100萬 | ---- | ---- | -60.87%3,600萬 | 5.75%9,200萬 | -64.63%8,700萬 | 6,050.00%2.46億 | -63.64%400萬 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -44.68%5,200萬 | 156.29%9,400萬 | -742.31%-1.67億 | -80.88%2,600萬 |
稅前利潤 | 14.52%54.03億 | 13.55%47.18億 | 47.86%41.55億 | -10.45%28.1億 | 1.69%31.38億 | 8.55%30.86億 | 13.13%28.43億 | 40.94%25.13億 | -26.60%17.83億 | -4.93%24.29億 |
所得稅 | 6.11%12.85億 | 25.36%12.11億 | 51.41%9.66億 | -7.54%6.38億 | -0.43%6.9億 | 15.50%6.93億 | -16.55%6億 | 84.83%7.19億 | -29.40%3.89億 | -15.36%5.51億 |
除稅後利潤 | 17.90%41.69億 | 8.04%35.36億 | 46.25%32.73億 | -11.30%22.38億 | 3.78%25.23億 | 10.00%24.31億 | 22.03%22.1億 | 20.49%18.11億 | -27.07%15.03億 | 3.83%20.61億 |
持續經營利潤 | 17.90%41.69億 | 8.04%35.36億 | 46.25%32.73億 | -11.40%22.38億 | 2.93%25.26億 | 6.51%24.54億 | 26.04%23.04億 | 21.62%18.28億 | -20.56%15.03億 | -1.66%18.92億 |
停止經營利潤 | ---- | ---- | ---- | ---- | 86.96%-300萬 | 75.53%-2,300萬 | -452.94%-9,400萬 | ---1,700萬 | ---- | 177.05%1.69億 |
歸屬於少數股東的淨利潤 | 181.36%1.66億 | -14.49%5,900萬 | -38.39%6,900萬 | 1.82%1.12億 | 13.40%1.1億 | 61.67%9,700萬 | -1.64%6,000萬 | -36.46%6,100萬 | -20.00%9,600萬 | 23.71%1.2億 |
歸屬於母公司的淨利潤 | 15.13%40.03億 | 8.52%34.77億 | 50.71%32.04億 | -11.89%21.26億 | 3.38%24.13億 | 8.56%23.34億 | 22.86%21.5億 | 24.38%17.5億 | -27.51%14.07億 | 2.81%19.41億 |
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 | 15.13%40.03億 | 8.52%34.77億 | 50.71%32.04億 | -11.89%21.26億 | 3.38%24.13億 | 8.56%23.34億 | 22.86%21.5億 | 24.38%17.5億 | -27.51%14.07億 | 2.81%19.41億 |
基本每股收益 | 14.77%1.43 | 8.16%1.246 | 50.00%1.152 | -12.33%0.768 | 4.04%0.876 | 9.35%0.842 | 23.40%0.77 | 26.32%0.624 | -27.14%0.494 | -1.17%0.678 |
稀釋每股收益 | 14.96%1.414 | 8.47%1.23 | 48.82%1.134 | -12.01%0.762 | 4.09%0.866 | 9.19%0.832 | 23.30%0.762 | 25.61%0.618 | -27.00%0.492 | -0.88%0.674 |
每股派息 | 12.24%0.6401 | 9.60%0.5703 | 2.75%0.5203 | 7.62%0.5064 | 8.08%0.4706 | 7.06%0.4354 | 2.26%0.4067 | 253.41%0.3977 | -61.38%0.1125 | -22.03%0.2914 |
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