(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 | (FY)2013/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.08%5,748.1萬 | 11.92%4,826.9萬 | 15.18%4,312.8萬 | 34.64%3,744.4萬 | 32.71%2,781.1萬 | 73.23%2,095.7萬 | -9.26%1,209.8萬 | 57.27%1,333.3萬 | 1.74%847.8萬 | 134.67%833.3萬 |
營業收入 | 19.08%5,748.1萬 | 11.92%4,826.9萬 | 15.18%4,312.8萬 | 34.64%3,744.4萬 | 32.71%2,781.1萬 | 73.23%2,095.7萬 | -9.26%1,209.8萬 | 57.27%1,333.3萬 | 1.74%847.8萬 | 134.67%833.3萬 |
主營業務成本 | -12.15%2,979.9萬 | 29.06%3,392.2萬 | 23.24%2,628.4萬 | 38.95%2,132.8萬 | 76.99%1,534.9萬 | 52.11%867.2萬 | 115.78%570.1萬 | -37.85%264.2萬 | 116.67%425.1萬 | 67.84%196.2萬 |
毛利 | 92.95%2,768.2萬 | -14.82%1,434.7萬 | 4.52%1,684.4萬 | 29.32%1,611.6萬 | 1.44%1,246.2萬 | 92.04%1,228.5萬 | -40.16%639.7萬 | 152.92%1,069.1萬 | -33.65%422.7萬 | 167.46%637.1萬 |
營業費用 | -2.89%7,443.3萬 | 21.22%7,664.5萬 | -11.52%6,322.6萬 | 20.58%7,146.1萬 | 6.07%5,926.3萬 | -1.23%5,587.3萬 | 12.36%5,656.8萬 | 50.74%5,034.7萬 | 2.01%3,340萬 | -14.25%3,274.2萬 |
銷售和管理費用 | 33.89%857.3萬 | -2.11%640.3萬 | -33.34%654.1萬 | 31.97%981.3萬 | 14.61%743.6萬 | 3.84%648.8萬 | -21.81%624.8萬 | 77.34%799.1萬 | 37.63%450.6萬 | -16.48%327.4萬 |
-銷售費用 | 63.82%504.9萬 | -8.79%308.2萬 | -25.88%337.9萬 | 0.95%455.9萬 | 6.89%451.6萬 | -1.49%422.5萬 | -12.11%428.9萬 | 377.96%488萬 | 158.48%102.1萬 | 20.80%39.5萬 |
-管理費用 | 6.11%352.4萬 | 5.03%332.1萬 | -39.82%316.2萬 | 79.93%525.4萬 | 29.03%292萬 | 15.52%226.3萬 | -37.03%195.9萬 | -10.73%311.1萬 | 21.05%348.5萬 | -19.87%287.9萬 |
研發費用 | -20.10%3,839.3萬 | 17.41%4,805.4萬 | 2.72%4,092.7萬 | 8.15%3,984.4萬 | -6.95%3,684.2萬 | -5.93%3,959.4萬 | 15.15%4,209.1萬 | 46.13%3,655.4萬 | -10.14%2,501.4萬 | -18.10%2,783.8萬 |
-折舊及攤銷 | 105.14%267.3萬 | -78.31%130.3萬 | 417.40%600.7萬 | 30.30%116.1萬 | 112.65%89.1萬 | 163.52%41.9萬 | 101.27%15.9萬 | -83.61%7.9萬 | -0.21%48.2萬 | 82.95%48.3萬 |
其他營業費用 | ---- | --324.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 24.96%-4,675.1萬 | -34.32%-6,229.8萬 | 16.19%-4,638.2萬 | -18.26%-5,534.5萬 | -7.37%-4,680.1萬 | 13.12%-4,358.8萬 | -26.52%-5,017.1萬 | -35.93%-3,965.6萬 | -10.63%-2,917.3萬 | 26.34%-2,637.1萬 |
淨非營業利息收入(費用) | -110.32%-1,769萬 | 46.66%-841.1萬 | -98.74%-1,576.8萬 | -465.91%-793.4萬 | 19.19%-140.2萬 | -195.57%-173.5萬 | 17.56%-58.7萬 | 18.35%-71.2萬 | -1.87%-87.2萬 | -16.94%-85.6萬 |
利息收入 | ---- | --107.7萬 | ---- | ---- | ---- | ---- | -26.17%7.9萬 | 78.33%10.7萬 | -38.14%6萬 | -4.90%9.7萬 |
利息費用 | 20.03%1,118.7萬 | -8.48%932萬 | 43.46%1,018.4萬 | 422.75%709.9萬 | 6.76%135.8萬 | 184.56%127.2萬 | -42.32%44.7萬 | -16.03%77.5萬 | -4.15%92.3萬 | 21.59%96.3萬 |
其他財務費用 | 3,770.83%650.3萬 | -96.99%16.8萬 | 568.74%558.4萬 | 1,797.73%83.5萬 | -90.50%4.4萬 | 111.42%46.3萬 | 397.73%21.9萬 | 388.89%4.4萬 | 190.00%9,000 | -123.81%-1萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 15.03%-29.4萬 | 27.92%-34.6萬 | -87.50%-48萬 | -333.90%-25.6萬 | ---5.9萬 | --0 | ---- | ---- | ---- | ---- |
-減:勾銷 | -15.03%29.4萬 | -27.92%34.6萬 | 87.50%48萬 | 333.90%25.6萬 | --5.9萬 | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | 8.50%-6,562.1萬 | -13.54%-7,171.5萬 | 1.57%-6,316.2萬 | -32.96%-6,416.7萬 | -6.48%-4,826.2萬 | 10.70%-4,532.5萬 | -25.50%-5,075.7萬 | -34.22%-4,044.5萬 | -9.82%-3,013.4萬 | 24.85%-2,744萬 |
所得稅 | 1.23%-24萬 | -6.58%-24.3萬 | -130.30%-22.8萬 | 9.17%-9.9萬 | 96.76%-10.9萬 | -243.37%-336.5萬 | -51.23%-98萬 | 31.57%-64.8萬 | -47,450.00%-94.7萬 | -50.00%2,000 |
除稅後利潤 | 8.52%-6,538.1萬 | -13.57%-7,147.2萬 | 1.77%-6,293.4萬 | -33.05%-6,406.8萬 | -14.76%-4,815.3萬 | 15.70%-4,196萬 | -25.08%-4,977.7萬 | -309.64%-3,979.7萬 | 72.73%-971.5萬 | 19.83%-3,562萬 |
持續經營利潤 | 8.52%-6,538.1萬 | -13.57%-7,147.2萬 | 1.77%-6,293.4萬 | -33.05%-6,406.8萬 | -14.76%-4,815.3萬 | 15.70%-4,196萬 | -25.08%-4,977.7萬 | -36.35%-3,979.7萬 | -6.36%-2,918.7萬 | 24.86%-2,744.2萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 338.10%1,947.2萬 | -3.36%-817.8萬 |
歸屬於少數股東的淨利潤 | -59.8萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | 8.52%-6,538.1萬 | -13.57%-7,147.2萬 | 1.77%-6,293.4萬 | -33.05%-6,406.8萬 | -14.76%-4,815.3萬 | 15.70%-4,196萬 | -25.08%-4,977.7萬 | -336.47%-3,979.7萬 | 74.40%-911.8萬 | 19.83%-3,562萬 |
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 | 8.52%-6,538.1萬 | -13.57%-7,147.2萬 | 1.77%-6,293.4萬 | -33.05%-6,406.8萬 | -14.76%-4,815.3萬 | 15.70%-4,196萬 | -25.08%-4,977.7萬 | -336.47%-3,979.7萬 | 74.40%-911.8萬 | 19.83%-3,562萬 |
基本每股收益 | 12.90%-1.08 | -30.99%-1.24 | 2.63%-0.9466 | -21.28%-0.9722 | -1.08%-0.8016 | 23.14%-0.7931 | -13.08%-1.0319 | -374.66%-0.9125 | 74.40%-0.1922 | 19.83%-0.751 |
稀釋每股收益 | 12.90%-1.08 | -30.99%-1.24 | 2.63%-0.9466 | -21.28%-0.9722 | -1.08%-0.8016 | 23.14%-0.7931 | -13.08%-1.0319 | -374.66%-0.9125 | 74.40%-0.1922 | 19.83%-0.751 |
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