(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 | 12.00%8.08億 | 18.00%7.21億 | 19.96%6.11億 | -23.81%5.1億 | 5.49%6.69億 | 8.02%6.34億 | 5.71%5.87億 | 8.53%5.55億 | 9.99%5.12億 | 13.37%4.65億 |
營業收入 | 12.00%8.08億 | 18.00%7.21億 | 19.96%6.11億 | -23.81%5.1億 | 5.49%6.69億 | 8.02%6.34億 | 5.71%5.87億 | 8.53%5.55億 | 9.99%5.12億 | 13.37%4.65億 |
主營業務成本 | 9.03%4.83億 | 20.60%4.43億 | 24.69%3.68億 | -22.98%2.95億 | 5.47%3.83億 | 8.37%3.63億 | -0.37%3.35億 | 8.52%3.36億 | -0.80%3.1億 | 7.07%3.12億 |
毛利 | 16.75%3.25億 | 14.09%2.78億 | 13.47%2.44億 | -24.91%2.15億 | 5.51%2.86億 | 7.56%2.71億 | 15.04%2.52億 | 8.53%2.19億 | 32.01%2.02億 | 28.84%1.53億 |
營業費用 | 17.65%2.3億 | 8.85%1.95億 | 13.55%1.8億 | -11.13%1.58億 | 8.15%1.78億 | 2.55%1.65億 | 6.40%1.6億 | 4.77%1.51億 | 20.04%1.44億 | 7.31%1.2億 |
-折舊及攤銷 | 12.89%4,556.7萬 | 10.87%4,036.4萬 | 5.01%3,640.6萬 | 11.67%3,466.8萬 | 41.16%3,104.5萬 | -8.03%2,199.2萬 | 3.53%2,391.2萬 | 18.59%2,309.6萬 | -2.15%1,947.6萬 | -6.07%1,990.3萬 |
其他營業費用 | 69.19%1,674.5萬 | 0.37%989.7萬 | -8.98%986.1萬 | 0.86%1,083.4萬 | 23.46%1,074.2萬 | -22.27%870.1萬 | 4.09%1,119.4萬 | 44.23%1,075.4萬 | -11.34%745.6萬 | 26.81%841萬 |
營業利潤 | 14.60%9,469.9萬 | 28.74%8,263.1萬 | 13.25%6,418.5萬 | -47.59%5,667.3萬 | 1.43%1.08億 | 16.34%1.07億 | 34.11%9,163.6萬 | 17.86%6,833.1萬 | 75.42%5,797.5萬 | 372.87%3,304.9萬 |
淨非營業利息收入(費用) | 419.34%194.8萬 | 34.97%-61萬 | -6.83%-93.8萬 | 32.36%-87.8萬 | -112.44%-129.8萬 | 43.11%-61.1萬 | 52.16%-107.4萬 | -80.61%-224.5萬 | 61.10%-124.3萬 | -7.68%-319.5萬 |
利息收入 | 316.96%452.4萬 | 122.34%108.5萬 | -20.39%48.8萬 | 28.78%61.3萬 | -17.79%47.6萬 | 54.40%57.9萬 | 93.30%37.5萬 | 51.56%19.4萬 | -14.09%12.8萬 | -8.02%14.9萬 |
利息費用 | 8.42%90.1萬 | -4.15%83.1萬 | -7.17%86.7萬 | 9.88%93.4萬 | -20.63%85萬 | -22.39%107.1萬 | -37.64%138萬 | 61.06%221.3萬 | -52.32%137.4萬 | 6.70%288.2萬 |
其他財務費用 | 93.87%167.5萬 | 54.56%86.4萬 | 0.36%55.9萬 | -39.72%55.7萬 | 676.47%92.4萬 | 72.46%11.9萬 | -69.47%6.9萬 | 7,633.33%22.6萬 | -100.65%-3,000 | 7.94%46.2萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -4.56%-172萬 | -126.58%-164.5萬 | 78.35%-72.6萬 | -330.42%-335.3萬 | -7,690.00%-77.9萬 | 98.96%-1萬 | -1,453.23%-96.3萬 | 88.60%-6.2萬 | 91.68%-54.4萬 | -1,444.92%-653.5萬 |
-減:資本性資產減值 | 534.78%14.6萬 | -20.69%2.3萬 | -93.42%2.9萬 | 539.13%44.1萬 | 590.00%6.9萬 | -98.34%1萬 | 870.97%60.2萬 | -88.60%6.2萬 | -91.68%54.4萬 | 1,444.92%653.5萬 |
-減:其他特殊費用 | 4,908.70%110.6萬 | -146.00%-2.3萬 | -90.48%5萬 | 1,150.00%52.5萬 | ---5萬 | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | -71.55%46.8萬 | 154.25%164.5萬 | -72.89%64.7萬 | 214.08%238.7萬 | --76萬 | --0 | --36.1萬 | ---- | ---- | ---- |
稅前利潤 | 20.52%1億 | 4.49%8,330.9萬 | 65.96%7,973.1萬 | -54.85%4,804.1萬 | -0.98%1.06億 | 25.09%1.07億 | 30.68%8,590.5萬 | 19.58%6,573.9萬 | 124.95%5,497.3萬 | 1,112.20%2,443.8萬 |
所得稅 | 19.54%2,323.2萬 | 18.03%1,943.4萬 | 42.03%1,646.6萬 | -48.84%1,159.3萬 | 61.99%2,265.9萬 | -43.28%1,398.8萬 | 9.52%2,466.3萬 | -15.40%2,251.9萬 | 41.23%2,661.9萬 | 3,979.65%1,884.8萬 |
除稅後利潤 | 20.81%7,716.8萬 | 0.96%6,387.5萬 | 73.58%6,326.5萬 | -56.48%3,644.8萬 | -10.40%8,374.5萬 | 52.62%9,346.8萬 | 41.70%6,124.2萬 | 52.43%4,321.9萬 | 407.23%2,835.4萬 | 259.72%559萬 |
持續經營利潤 | 20.81%7,716.8萬 | 0.96%6,387.5萬 | 73.58%6,326.5萬 | -56.48%3,644.8萬 | -10.40%8,374.5萬 | 52.62%9,346.8萬 | 41.70%6,124.2萬 | 52.43%4,322萬 | 407.23%2,835.4萬 | 259.72%559萬 |
歸屬於少數股東的淨利潤 | 1,125.00%352.8萬 | 44.00%28.8萬 | -54.95%20萬 | -17.93%44.4萬 | 23.52%54.1萬 | 49.49%43.8萬 | 118.66%29.3萬 | -27.96%13.4萬 | 226.32%18.6萬 | -83.14%5.7萬 |
歸屬於母公司的淨利潤 | 15.81%7,364萬 | 0.83%6,358.7萬 | 75.16%6,306.5萬 | -56.73%3,600.4萬 | -10.56%8,320.5萬 | 52.64%9,303萬 | 41.46%6,094.9萬 | 52.96%4,308.5萬 | 409.09%2,816.8萬 | 355.02%553.3萬 |
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 | 15.81%7,364萬 | 0.83%6,358.7萬 | 75.16%6,306.5萬 | -56.73%3,600.4萬 | -10.56%8,320.5萬 | 52.64%9,303萬 | 41.46%6,094.9萬 | 52.96%4,308.5萬 | 409.09%2,816.8萬 | 355.02%553.3萬 |
基本每股收益 | 15.63%0.37 | 3.23%0.32 | 72.22%0.31 | -56.10%0.18 | -10.87%0.41 | 53.33%0.46 | 42.86%0.3 | 49.11%0.21 | 409.09%0.1408 | 355.02%0.0277 |
稀釋每股收益 | 15.63%0.37 | 3.23%0.32 | 72.22%0.31 | -56.10%0.18 | -10.87%0.41 | 53.33%0.46 | 42.86%0.3 | 49.11%0.21 | 409.09%0.1408 | 355.02%0.0277 |
每股派息 | 56.25%0.25 | -27.27%0.16 | 0.22 | 0 | 100.00%0.18 | 38.46%0.09 | 0.065 | |||
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