(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 | -17.66%73.3億 | 27.65%89.02億 | 4.67%69.74億 | -8.32%66.63億 | -2.85%72.68億 | 5.43%74.81億 | 6.51%70.96億 | -2.30%66.62億 | 6.51%68.19億 | -1.14%64.02億 |
營業收入 | -17.66%73.3億 | 27.65%89.02億 | 4.67%69.74億 | -8.32%66.63億 | -2.85%72.68億 | 5.43%74.81億 | 6.51%70.96億 | -2.30%66.62億 | 6.51%68.19億 | -1.14%64.02億 |
主營業務成本 | -16.09%45.89億 | 29.90%54.69億 | 14.46%42.1億 | -8.00%36.78億 | -1.53%39.98億 | 2.09%40.6億 | 6.11%39.77億 | -4.51%37.48億 | 2.94%39.25億 | -2.58%38.13億 |
毛利 | -20.16%27.41億 | 24.20%34.33億 | -7.40%27.64億 | -8.72%29.85億 | -4.41%32.7億 | 9.68%34.21億 | 7.04%31.19億 | 0.69%29.14億 | 11.78%28.94億 | 1.05%25.89億 |
營業費用 | -1.06%19.69億 | 0.61%19.9億 | -5.18%19.78億 | -0.10%20.86億 | -0.71%20.88億 | 0.62%21.03億 | 8.12%20.9億 | -0.21%19.33億 | 6.31%19.37億 | -2.20%18.22億 |
-折舊及攤銷 | 2.47%4.15億 | 9.16%4.05億 | -18.28%3.71億 | -4.62%4.54億 | 6.73%4.76億 | -1.55%4.46億 | 17.66%4.53億 | 4.62%3.85億 | 2.51%3.68億 | -2.71%3.59億 |
其他營業費用 | -8.07%4.67億 | -12.71%5.08億 | 0.17%5.82億 | 7.59%5.81億 | -12.62%5.4億 | 5.82%6.18億 | 5.80%5.84億 | -2.47%5.52億 | 9.48%5.66億 | -6.68%5.17億 |
營業利潤 | -46.50%7.72億 | 83.59%14.43億 | -12.57%7.86億 | -23.94%8.99億 | -10.32%11.82億 | 28.09%13.18億 | 4.89%10.29億 | 2.51%9.81億 | 24.77%9.57億 | 9.73%7.67億 |
淨非營業利息收入(費用) | 17.36%-1.19億 | -67.44%-1.44億 | 14.00%-8,600萬 | 8.26%-1億 | -18.48%-1.09億 | -5.75%-9,200萬 | 14.71%-8,700萬 | 6.42%-1.02億 | -9.00%-1.09億 | 12.28%-1億 |
利息費用 | -17.36%1.19億 | 67.44%1.44億 | -14.00%8,600萬 | -8.26%1億 | 18.48%1.09億 | 5.75%9,200萬 | -14.71%8,700萬 | -6.42%1.02億 | 9.00%1.09億 | -14.53%1億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -104.63%-1,200萬 | 8,533.33%2.59億 | 109.68%300萬 | -224.00%-3,100萬 | 119.84%2,500萬 | -106.56%-1.26億 | -60.53%-6,100萬 | 33.33%-3,800萬 | -3.64%-5,700萬 | 36.78%-5,500萬 |
-減:重組與併購 | --900萬 | --0 | -109.68%-300萬 | 1,450.00%3,100萬 | -95.56%200萬 | 95.65%4,500萬 | 27.78%2,300萬 | -66.04%1,800萬 | 47.22%5,300萬 | 33.33%3,600萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 113.16%8,100萬 | 90.00%3,800萬 | 400.00%2,000萬 | -33.33%400萬 | -91.04%600萬 |
-減:其他特殊費用 | 99.23%-200萬 | ---2.59億 | ---- | ---- | ---2,700萬 | ---- | ---- | ---- | ---- | 285.71%1,300萬 |
-減:勾銷 | --500萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -56.28%6.82億 | 119.10%15.6億 | -7.53%7.12億 | -30.19%7.7億 | -0.18%11.03億 | 25.00%11.05億 | 4.86%8.84億 | 5.90%8.43億 | 28.59%7.96億 | 24.05%6.19億 |
所得稅 | -46.51%1.61億 | 98.03%3.01億 | -9.52%1.52億 | -34.63%1.68億 | 7.53%2.57億 | 38.15%2.39億 | 10.19%1.73億 | 3.97%1.57億 | 23.77%1.51億 | 43.53%1.22億 |
除稅後利潤 | -108.79%-1.34億 | 97.28%15.25億 | 28.41%7.73億 | -28.84%6.02億 | -2.31%8.46億 | 21.80%8.66億 | 3.64%7.11億 | 6.36%6.86億 | 29.78%6.45億 | 20.05%4.97億 |
持續經營利潤 | -58.62%5.21億 | 124.82%12.59億 | -6.98%5.6億 | -28.84%6.02億 | -2.31%8.46億 | 21.80%8.66億 | 3.64%7.11億 | 6.36%6.86億 | 29.78%6.45億 | 20.05%4.97億 |
停止經營利潤 | -346.24%-6.55億 | 24.88%2.66億 | --2.13億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -73.97%1,900萬 | 329.41%7,300萬 | -15.00%1,700萬 | -41.18%2,000萬 | -19.05%3,400萬 | -2.33%4,200萬 | -10.42%4,300萬 | 6.67%4,800萬 | 73.08%4,500萬 | -7.14%2,600萬 |
歸屬於母公司的淨利潤 | -110.54%-1.53億 | 92.06%14.52億 | 29.90%7.56億 | -28.33%5.82億 | -1.46%8.12億 | 23.35%8.24億 | 4.70%6.68億 | 6.33%6.38億 | 27.39%6億 | 22.02%4.71億 |
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 | -110.54%-1.53億 | 92.06%14.52億 | 29.90%7.56億 | -28.33%5.82億 | -1.46%8.12億 | 23.35%8.24億 | 4.70%6.68億 | 6.33%6.38億 | 27.39%6億 | 22.02%4.71億 |
基本每股收益 | -110.52%-0.693 | 91.98%6.5846 | 29.92%3.4298 | -28.40%2.64 | 8.38%3.6872 | 23.35%3.402 | 4.63%2.758 | 6.29%2.636 | 27.31%2.48 | 22.06%1.948 |
稀釋每股收益 | -110.53%-0.693 | 92.04%6.5824 | 29.83%3.4276 | -28.40%2.64 | 8.45%3.6872 | 23.37%3.4 | 4.63%2.756 | 6.47%2.634 | 27.39%2.474 | 21.98%1.942 |
每股派息 | 15.37%1.5681 | 1.90%1.3592 | 25.13%1.3338 | -40.78%1.0659 | -43.67%1.7997 | 173.42%3.1948 | 2.73%1.1684 | 28.57%1.1374 | 241.21%0.8847 | 0.2593 |
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