(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 | 20.79%12.36億 | 50.51%10.24億 | 8.96%6.8億 | -48.43%6.24億 | 4.96%12.1億 | 11.16%11.53億 | 2.40%10.37億 | 2.41%10.13億 | 2.65%9.89億 | -1.19%9.63億 |
營業收入 | 20.79%12.36億 | 50.51%10.24億 | 8.96%6.8億 | -48.43%6.24億 | 4.96%12.1億 | 11.16%11.53億 | 2.40%10.37億 | 2.41%10.13億 | 2.65%9.89億 | -1.19%9.63億 |
主營業務成本 | 6.80%5.66億 | 14.91%5.3億 | 1.25%4.61億 | -19.21%4.55億 | 1.39%5.63億 | 10.37%5.56億 | 2.48%5.03億 | 6.94%4.91億 | -2.84%4.59億 | -0.37%4.73億 |
毛利 | 35.80%6.71億 | 125.42%4.94億 | 29.72%2.19億 | -73.88%1.69億 | 8.28%6.47億 | 11.91%5.97億 | 2.32%5.34億 | -1.52%5.22億 | 7.93%5.3億 | -1.97%4.91億 |
營業費用 | 20.11%2.81億 | 16.85%2.34億 | -11.23%2億 | -9.50%2.25億 | -8.65%2.49億 | 39.70%2.73億 | 5.93%1.95億 | -32.28%1.84億 | 33.48%2.72億 | 2.64%2.04億 |
銷售和管理費用 | 13.10%5,610萬 | 24.31%4,960萬 | -11.92%3,990萬 | -8.35%4,530萬 | -3.29%4,942.9萬 | 17.55%5,111.2萬 | 8.98%4,348萬 | -0.02%3,989.9萬 | -5.27%3,990.5萬 | -3.54%4,212.7萬 |
-銷售費用 | 13.66%4,910萬 | 27.06%4,320萬 | -14.36%3,400萬 | -9.29%3,970萬 | -3.54%4,376.8萬 | 17.97%4,537.5萬 | 10.41%3,846.2萬 | -0.51%3,483.6萬 | -4.96%3,501.3萬 | -3.76%3,684萬 |
-管理費用 | 9.38%700萬 | 8.47%640萬 | 5.36%590萬 | -1.08%560萬 | -1.32%566.1萬 | 14.33%573.7萬 | -0.89%501.8萬 | 3.50%506.3萬 | -7.47%489.2萬 | -2.04%528.7萬 |
其他營業費用 | 24.57%1.97億 | 22.33%1.58億 | -7.31%1.29億 | -16.40%1.4億 | -24.93%1.67億 | 41.95%2.22億 | 1.04%1.57億 | -41.92%1.55億 | 64.83%2.67億 | 2.47%1.62億 |
營業利潤 | 49.88%3.9億 | 1,262.30%2.6億 | 133.87%1,910萬 | -114.18%-5,640萬 | 22.49%3.98億 | -4.10%3.25億 | 0.35%3.39億 | 30.95%3.37億 | -10.21%2.58億 | -5.00%2.87億 |
淨非營業利息收入(費用) | -73.97%-1,270萬 | 75.59%-730萬 | -12.41%-2,990萬 | -58.51%-2,660萬 | -11.50%-1,678.1萬 | -8.24%-1,505萬 | 8.18%-1,390.4萬 | 21.90%-1,514.3萬 | 21.06%-1,939萬 | 83.48%-2,456.2萬 |
利息收入 | 116.36%1,190萬 | 511.11%550萬 | 0.00%90萬 | -79.05%90萬 | 10.81%429.5萬 | -13.29%387.6萬 | 8.97%447萬 | 44.95%410.2萬 | -28.77%283萬 | -66.57%397.3萬 |
利息費用 | -36.17%1,500萬 | -18.69%2,350萬 | 38.28%2,890萬 | 44.13%2,090萬 | 9.31%1,450.1萬 | -6.28%1,326.6萬 | -20.06%1,415.5萬 | -11.77%1,770.8萬 | -22.19%2,007萬 | -43.77%2,579.2萬 |
其他財務費用 | 189.72%960萬 | -663.16%-1,070萬 | -71.21%190萬 | 0.38%660萬 | 16.17%657.5萬 | 34.16%566萬 | 174.50%421.9萬 | -28.51%153.7萬 | -21.62%215萬 | -97.61%274.3萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | --3,629.3萬 | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---3,629.3萬 | ---- | ---- | ---- |
稅前利潤 | 57.18%3.78億 | 1,854.01%2.4億 | 83.79%-1,370萬 | -121.86%-8,450萬 | 29.23%3.87億 | -15.68%2.99億 | 12.77%3.55億 | 34.85%3.15億 | -10.07%2.33億 | 52.11%2.59億 |
所得稅 | 120.72%7,350萬 | 1,025.00%3,330萬 | 76.62%-360萬 | -119.89%-1,540萬 | 26.30%7,741.3萬 | -11.49%6,129.3萬 | 4.01%6,925萬 | 24.46%6,657.7萬 | -0.02%5,349.3萬 | 59.71%5,350.6萬 |
除稅後利潤 | 46.96%3.04億 | 2,149.50%2.07億 | 85.38%-1,010萬 | -122.35%-6,910萬 | 29.98%3.09億 | -16.70%2.38億 | 15.12%2.86億 | 37.94%2.48億 | -12.68%1.8億 | 50.25%2.06億 |
持續經營利潤 | 46.96%3.04億 | 2,149.50%2.07億 | 85.38%-1,010萬 | -122.35%-6,910萬 | 29.98%3.09億 | -16.70%2.38億 | 15.12%2.86億 | 37.94%2.48億 | -12.68%1.8億 | 50.25%2.06億 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 11.11%1萬 | -97.02%9,000 | 4.14%30.2萬 | 76.83%29萬 | 36.67%16.4萬 | 475.00%12萬 |
歸屬於母公司的淨利潤 | 46.96%3.04億 | 2,149.50%2.07億 | 85.38%-1,010萬 | -122.35%-6,910萬 | 29.98%3.09億 | -16.62%2.38億 | 15.14%2.85億 | 37.90%2.48億 | -12.71%1.8億 | 50.13%2.06億 |
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 | 46.96%3.04億 | 2,149.50%2.07億 | 85.38%-1,010萬 | -122.35%-6,910萬 | 29.98%3.09億 | -16.62%2.38億 | 15.14%2.85億 | 37.90%2.48億 | -12.71%1.8億 | 50.13%2.06億 |
基本每股收益 | 47.03%0.3964 | 2,142.42%0.2696 | 85.33%-0.0132 | -122.34%-0.09 | 29.94%0.4028 | -16.58%0.31 | 15.12%0.3716 | 37.95%0.3228 | -12.76%0.234 | 50.09%0.2682 |
稀釋每股收益 | 47.03%0.3964 | 2,142.42%0.2696 | 85.33%-0.0132 | -122.34%-0.09 | 29.94%0.4028 | -16.58%0.31 | 15.12%0.3716 | 37.95%0.3228 | -12.74%0.234 | 50.11%0.2682 |
每股派息 | 0.1355 | |||||||||
貨幣單位 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 |
審計意見 | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據