(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 | -7.56%7,456.5萬 | 14.18%8,066.3萬 | 23.49%7,064.5萬 | -19.75%5,720.6萬 | 17.06%7,128.4萬 | 74.95%6,089.5萬 | 38.07%3,480.7萬 | 41.57%2,521萬 | 253.31%1,780.7萬 | 504萬 |
營業收入 | -7.56%7,456.5萬 | 14.18%8,066.3萬 | 23.49%7,064.5萬 | -19.75%5,720.6萬 | 17.06%7,128.4萬 | 74.95%6,089.5萬 | 38.07%3,480.7萬 | 41.57%2,521萬 | 253.31%1,780.7萬 | --504萬 |
主營業務成本 | -9.30%3,627.3萬 | 16.38%3,999.4萬 | 18.73%3,436.4萬 | -19.51%2,894.2萬 | 7.04%3,595.6萬 | 72.79%3,359萬 | 27.32%1,944萬 | 35.69%1,526.9萬 | 210.60%1,125.3萬 | 362.3萬 |
毛利 | -5.84%3,829.2萬 | 12.09%4,066.9萬 | 28.36%3,628.1萬 | -20.00%2,826.4萬 | 29.38%3,532.8萬 | 77.69%2,730.5萬 | 54.58%1,536.7萬 | 51.68%994.1萬 | 362.53%655.4萬 | 141.7萬 |
營業費用 | 42.63%5,088.5萬 | 3.17%3,567.5萬 | 7.74%3,458萬 | -18.20%3,209.6萬 | 23.20%3,923.8萬 | 54.02%3,184.8萬 | 16.42%2,067.8萬 | 57.77%1,776.2萬 | 196.34%1,125.8萬 | 379.9萬 |
-折舊及攤銷 | -0.60%461.6萬 | -1.36%464.4萬 | -20.50%470.8萬 | -21.53%592.2萬 | 89.15%754.7萬 | 26.83%399萬 | 38.16%314.6萬 | 60.24%227.7萬 | 405.69%142.1萬 | --28.1萬 |
其他營業費用 | 567.31%1,443.4萬 | -31.83%216.3萬 | 174.72%317.3萬 | -37.74%115.5萬 | -37.81%185.5萬 | 277.12%298.3萬 | -27.30%79.1萬 | 108.83%108.8萬 | 847.27%52.1萬 | --5.5萬 |
營業利潤 | -352.16%-1,259.3萬 | 193.59%499.4萬 | 144.39%170.1萬 | 1.99%-383.2萬 | 13.93%-391萬 | 14.46%-454.3萬 | 32.09%-531.1萬 | -66.26%-782.1萬 | -97.48%-470.4萬 | -238.2萬 |
淨非營業利息收入(費用) | 2.50%-35.1萬 | -46.34%-36萬 | 22.88%-24.6萬 | -13.52%-31.9萬 | 62.63%-28.1萬 | -11.90%-75.2萬 | -16.67%-67.2萬 | -405.26%-57.6萬 | 26.45%-11.4萬 | -15.5萬 |
利息收入 | --2,000 | ---- | ---- | ---- | -33.33%2,000 | -97.35%3,000 | -11.02%11.3萬 | -12.41%12.7萬 | --14.5萬 | ---- |
利息費用 | 3.13%36.2萬 | 42.68%35.1萬 | -14.88%24.6萬 | 29.60%28.9萬 | -69.82%22.3萬 | 0.54%73.9萬 | 4.55%73.5萬 | 171.43%70.3萬 | --25.9萬 | ---- |
其他財務費用 | -200.00%-9,000 | --9,000 | ---- | -50.00%3萬 | 275.00%6萬 | -68.00%1.6萬 | --5萬 | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---1,093.5萬 | ---- | ---- | -67.35%-81.5萬 | -101.24%-48.7萬 | 41.12%-24.2萬 | ---41.1萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | 178.99%33.2萬 | 325.00%11.9萬 | --2.8萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | 31.25%48.3萬 | 71.96%36.8萬 | --21.4萬 | ---- |
稅前利潤 | -385.01%-1,331.3萬 | 191.03%467.1萬 | 110.64%160.5萬 | -271.03%-1,508.6萬 | 20.29%-406.6萬 | 23.73%-510.1萬 | 24.76%-668.8萬 | -75.39%-888.9萬 | -71.91%-506.8萬 | -294.8萬 |
所得稅 | -77.01%71萬 | 192.98%308.8萬 | 201.25%105.4萬 | -505.06%-104.1萬 | -60.40%25.7萬 | -44.05%64.9萬 | 316.82%116萬 | -156.32%-53.5萬 | 195.57%95萬 | -99.4萬 |
除稅後利潤 | -985.29%-1,402.3萬 | 186.96%158.4萬 | 103.93%55.2萬 | -225.02%-1,404.4萬 | 24.84%-432.1萬 | 25.74%-574.9萬 | 6.86%-774.2萬 | -38.05%-831.2萬 | -208.45%-602.1萬 | -195.2萬 |
持續經營利潤 | -985.29%-1,402.3萬 | 186.96%158.4萬 | 103.93%55.2萬 | -225.02%-1,404.4萬 | 24.84%-432.1萬 | 25.74%-574.9萬 | 6.86%-774.2萬 | -38.05%-831.2萬 | -208.45%-602.1萬 | ---195.2萬 |
停止經營利潤 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 | --0 |
歸屬於少數股東的淨利潤 | -114.89%-1.4萬 | 227.03%9.4萬 | 24.49%-7.4萬 | 20.33%-9.8萬 | 39.41%-12.3萬 | -56.15%-20.3萬 | -217.07%-13萬 | -4.1萬 | 0 | |
歸屬於母公司的淨利潤 | -1,040.20%-1,400.9萬 | 138.02%149萬 | 104.49%62.6萬 | -232.21%-1,394.6萬 | 24.32%-419.8萬 | 27.14%-554.7萬 | 7.96%-761.3萬 | -37.37%-827.1萬 | -208.45%-602.1萬 | -195.2萬 |
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 | -1,040.20%-1,400.9萬 | 138.02%149萬 | 104.49%62.6萬 | -232.21%-1,394.6萬 | 24.32%-419.8萬 | 27.14%-554.7萬 | 7.96%-761.3萬 | -37.37%-827.1萬 | -208.45%-602.1萬 | -195.2萬 |
基本每股收益 | -1,037.93%-0.272 | 141.67%0.029 | 104.40%0.012 | -232.93%-0.273 | 24.77%-0.082 | 36.99%-0.109 | 29.32%-0.173 | -37.37%-0.2448 | -208.46%-0.1782 | -0.0578 |
稀釋每股收益 | -1,037.93%-0.272 | 141.67%0.029 | 104.40%0.012 | -232.93%-0.273 | 24.77%-0.082 | 36.99%-0.109 | 29.32%-0.173 | -37.37%-0.2448 | -208.46%-0.1782 | -0.0578 |
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