(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 | 8.10%39.37億 | 16.62%36.42億 | 11.33%31.23億 | 2.38%28.05億 | 6.10%27.4億 | 0.74%25.82億 | 4.47%25.63億 | -0.17%24.54億 | 1.45%24.58億 | 5.98%24.23億 |
營業收入 | 8.10%39.37億 | 16.62%36.42億 | 11.33%31.23億 | 2.38%28.05億 | 6.10%27.4億 | 0.74%25.82億 | 4.47%25.63億 | -0.17%24.54億 | 1.45%24.58億 | 5.98%24.23億 |
主營業務成本 | 3.55%25.98億 | 25.34%25.09億 | 16.39%20.02億 | 0.56%17.2億 | 4.00%17.11億 | -0.91%16.45億 | 6.77%16.6億 | -1.62%15.55億 | -0.18%15.81億 | 6.87%15.83億 |
毛利 | 18.19%13.39億 | 1.06%11.33億 | 3.31%11.21億 | 5.39%10.85億 | 9.79%10.29億 | 3.78%9.38億 | 0.50%9.03億 | 2.45%8.99億 | 4.54%8.77億 | 4.35%8.39億 |
營業費用 | 7.25%9.4億 | 13.99%8.76億 | -4.58%7.69億 | 4.08%8.06億 | 12.48%7.74億 | 3.19%6.88億 | 2.97%6.67億 | 1.82%6.48億 | 9.87%6.36億 | 0.83%5.79億 |
-折舊及攤銷 | 6.84%3億 | 8.59%2.81億 | 0.83%2.58億 | -1.07%2.56億 | 12.73%2.59億 | 18.75%2.3億 | 0.53%1.94億 | -5.05%1.93億 | 12.23%2.03億 | -6.48%1.81億 |
其他營業費用 | 9.10%8,925.7萬 | 43.37%8,181萬 | -23.49%5,706.1萬 | 32.69%7,457.9萬 | -5.78%5,620.7萬 | -9.24%5,965.2萬 | 4.66%6,572.6萬 | 35.40%6,279.7萬 | 6.22%4,638萬 | 12.90%4,366.5萬 |
營業利潤 | 55.61%3.99億 | -27.20%2.56億 | 26.07%3.52億 | 9.37%2.79億 | 2.35%2.55億 | 5.46%2.49億 | -5.87%2.36億 | 4.13%2.51億 | -7.33%2.41億 | 13.16%2.6億 |
淨非營業利息收入(費用) | 11.54%-4,884.2萬 | -78.98%-5,521.6萬 | -0.33%-3,085萬 | 7.78%-3,074.8萬 | -13.66%-3,334.3萬 | -6.15%-2,933.7萬 | 9.47%-2,763.8萬 | 17.75%-3,053萬 | 21.95%-3,712萬 | -7.54%-4,756萬 |
利息收入 | 66.08%4,996.3萬 | 31.58%3,008.3萬 | -0.15%2,286.3萬 | -16.42%2,289.7萬 | 31.83%2,739.5萬 | 21.33%2,078.1萬 | 27.18%1,712.7萬 | -28.49%1,346.7萬 | 24.16%1,883.3萬 | -7.70%1,516.8萬 |
利息費用 | 27.53%9,682.9萬 | 38.22%7,592.6萬 | -8.09%5,493萬 | -1.64%5,976.7萬 | 21.18%6,076.2萬 | 11.94%5,014萬 | 1.93%4,479.2萬 | -21.28%4,394.2萬 | -11.09%5,582.4萬 | 3.91%6,278.4萬 |
其他財務費用 | -78.92%197.6萬 | 870.17%937.3萬 | 80.12%-121.7萬 | -25,408.33%-612.2萬 | -9.09%-2.4萬 | 18.52%-2.2萬 | -149.09%-2.7萬 | -57.36%5.5萬 | 330.36%12.9萬 | -123.53%-5.6萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -141.76%-713.2萬 | 225.23%1,707.8萬 | -8.41%-1,363.7萬 | -432.33%-1,257.9萬 | 2.48%-236.3萬 | 24.38%-242.3萬 | -317.19%-320.4萬 | -118.97%-76.8萬 | 195.22%404.8萬 | -251.90%-425.1萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | -76.15%159.5萬 | --668.8萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 63.30%-626.8萬 | -225.23%-1,707.8萬 | 8.41%1,363.7萬 | 1,537.89%1,257.9萬 | 120.21%76.8萬 | -213.80%-380.1萬 | 181.14%334萬 | 147.31%118.8萬 | -147.51%-251.1萬 | 5,707.69%528.5萬 |
-減:勾銷 | --1,340萬 | ---- | ---- | ---- | ---- | -241.18%-46.4萬 | 67.62%-13.6萬 | 72.67%-42萬 | -48.65%-153.7萬 | -192.57%-103.4萬 |
其他非經營收入(費用) | 166.37%367萬 | 44.65%-553萬 | -454.29%-999.1萬 | 205.30%282萬 | 63.85%-267.8萬 | 38.33%-740.7萬 | -299.14%-1,201萬 | 15.14%-300.9萬 | 60.36%-354.6萬 | -8.86%-894.5萬 |
稅前利潤 | 46.82%3.53億 | -22.81%2.41億 | 26.27%3.12億 | 8.18%2.47億 | 1.59%2.28億 | 7.40%2.25億 | -9.71%2.09億 | 14.90%2.32億 | -0.74%2.02億 | 12.48%2.03億 |
所得稅 | -11.20%5,777.1萬 | -27.22%6,506萬 | 19.82%8,939.8萬 | 9.35%7,460.9萬 | 3.59%6,822.9萬 | 23.81%6,586.7萬 | -20.27%5,320萬 | 7.60%6,672.7萬 | 4.30%6,201.3萬 | 3.86%5,945.8萬 |
除稅後利潤 | 68.33%2.95億 | -21.04%1.75億 | 29.07%2.22億 | 7.68%1.72億 | 0.76%1.6億 | 1.80%1.59億 | -5.43%1.56億 | 18.15%1.65億 | -2.83%1.39億 | 16.48%1.44億 |
持續經營利潤 | 68.33%2.95億 | -21.04%1.75億 | 29.07%2.22億 | 7.68%1.72億 | 0.76%1.6億 | 1.80%1.59億 | -5.43%1.56億 | 18.15%1.65億 | -2.83%1.39億 | 16.48%1.44億 |
歸屬於少數股東的淨利潤 | 90.64%3,690.3萬 | 7.51%1,935.7萬 | 11.49%1,800.5萬 | 46.16%1,614.9萬 | 12.96%1,104.9萬 | -28.45%978.1萬 | -46.89%1,367萬 | 21.31%2,574萬 | 40.76%2,121.9萬 | 405.53%1,507.5萬 |
歸屬於母公司的淨利潤 | 65.57%2.58億 | -23.55%1.56億 | 30.89%2.04億 | 4.82%1.56億 | -0.04%1.49億 | 4.71%1.49億 | 2.24%1.42億 | 17.58%1.39億 | -7.94%1.18億 | 6.84%1.28億 |
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 | 65.57%2.58億 | -23.55%1.56億 | 30.89%2.04億 | 4.82%1.56億 | -0.04%1.49億 | 4.71%1.49億 | 2.24%1.42億 | 17.58%1.39億 | -7.94%1.18億 | 6.84%1.28億 |
基本每股收益 | 65.52%1.152 | -23.52%0.696 | 31.12%0.91 | 4.83%0.694 | -0.30%0.662 | 4.73%0.664 | 2.26%0.634 | 17.87%0.62 | -8.04%0.526 | 6.72%0.572 |
稀釋每股收益 | 65.52%1.152 | -23.52%0.696 | 31.12%0.91 | 4.83%0.694 | -0.30%0.662 | 4.73%0.664 | 2.26%0.634 | 17.87%0.62 | -8.04%0.526 | 6.72%0.572 |
每股派息 | ||||||||||
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
暫無數據