迪士尼
DIS
亞馬遜
AMZN
奈飛
NFLX
思科
CSCO
Adobe
ADBE
(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.96%2.12億 | 14.35%1.83億 | 25.25%1.6億 | -1.92%1.28億 | 7.27%1.3億 | 15.50%1.21億 | 13.55%1.05億 | 12.39%9,250.24萬 | 8,230.29萬 |
營業收入 | 15.96%2.12億 | 14.35%1.83億 | 25.25%1.6億 | -1.92%1.28億 | 7.27%1.3億 | 15.50%1.21億 | 13.55%1.05億 | 12.39%9,250.24萬 | --8,230.29萬 |
主營業務成本 | 33.30%4,443.4萬 | 29.34%3,333.5萬 | 21.85%2,577.27萬 | 12.05%2,115.08萬 | -7.07%1,887.7萬 | 16.24%2,031.29萬 | 5.91%1,747.52萬 | 16.59%1,649.98萬 | 1,415.25萬 |
毛利 | 12.10%1.68億 | 11.47%1.49億 | 25.93%1.34億 | -4.29%1.06億 | 10.15%1.11億 | 15.36%1.01億 | 15.21%8,756.51萬 | 11.52%7,600.26萬 | 6,815.03萬 |
營業費用 | 4.32%1.58億 | 22.96%1.51億 | 19.05%1.23億 | -0.50%1.03億 | 9.43%1.04億 | 21.80%9,495.49萬 | 13.36%7,795.82萬 | 22.80%6,877.27萬 | 5,600.27萬 |
銷售和管理費用 | 4.73%1.32億 | 22.30%1.26億 | 18.14%1.03億 | -2.40%8,722.33萬 | 9.35%8,936.63萬 | 22.72%8,172.73萬 | 12.48%6,659.44萬 | 25.54%5,920.78萬 | --4,716.23萬 |
-銷售費用 | 3.36%9,750.9萬 | 22.38%9,433.5萬 | 17.74%7,708.63萬 | -0.66%6,547.05萬 | 9.31%6,590.62萬 | 29.02%6,029.43萬 | 22.02%4,673.27萬 | 25.92%3,830.01萬 | --3,041.73萬 |
-管理費用 | 8.80%3,448萬 | 22.08%3,169.2萬 | 19.34%2,596.08萬 | -7.28%2,175.28萬 | 9.46%2,346.01萬 | 7.91%2,143.3萬 | -5.00%1,986.17萬 | 24.86%2,090.78萬 | --1,674.5萬 |
研發費用 | 2.27%2,590.6萬 | 26.37%2,533.2萬 | 23.95%2,004.64萬 | 11.18%1,617.27萬 | 9.97%1,454.58萬 | 16.40%1,322.76萬 | 20.10%1,136.38萬 | 7.66%946.19萬 | --878.9萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 113.24%10.99萬 | --5.15萬 |
營業利潤 | 617.49%967.7萬 | -116.98%-187萬 | 255.38%1,101.39萬 | -57.86%309.92萬 | 21.43%735.48萬 | -36.95%605.7萬 | 32.88%960.69萬 | -40.48%722.99萬 | 1,214.77萬 |
淨非營業利息收入(費用) | -35.43%-275.6萬 | -52.55%-203.5萬 | -32.84%-133.4萬 | 40.13%-100.42萬 | -17.82%-167.73萬 | 6.20%-142.36萬 | 8.84%-151.77萬 | 1.61%-166.5萬 | -169.23萬 |
利息收入 | 34.80%33.7萬 | 84.76%25萬 | -62.96%13.53萬 | 46.18%36.53萬 | 60.91%24.99萬 | 26.35%15.53萬 | 192.31%12.29萬 | 72.70%4.2萬 | --2.43萬 |
利息費用 | 12.81%82.8萬 | -2.65%73.4萬 | -2.92%75.4萬 | -12.41%77.67萬 | 66.16%88.67萬 | -26.30%53.37萬 | -24.71%72.41萬 | -12.02%96.17萬 | --109.31萬 |
其他財務費用 | 46.03%226.5萬 | 116.84%155.1萬 | 20.67%71.53萬 | -43.03%59.27萬 | -0.45%104.05萬 | 14.04%104.52萬 | 22.98%91.65萬 | 19.54%74.53萬 | --62.35萬 |
其他淨收入(費用) | |||||||||
稅前利潤 | 125.11%179.4萬 | -186.19%-714.5萬 | 353.96%828.96萬 | -198.35%-326.42萬 | 40.10%331.9萬 | -70.57%236.91萬 | 52.16%804.89萬 | -30.88%528.99萬 | 765.28萬 |
所得稅 | 186.20%117.4萬 | -193.82%-136.2萬 | 162.56%145.18萬 | -297.92%-232.06萬 | 163.97%117.25萬 | -125.52%-183.28萬 | 263.57%718.24萬 | 417.39%197.55萬 | 38.18萬 |
除稅後利潤 | 110.70%61.9萬 | -184.57%-578.3萬 | 824.68%683.79萬 | -143.96%-94.36萬 | -48.92%214.65萬 | 384.92%420.19萬 | -73.86%86.65萬 | -54.42%331.44萬 | 727.09萬 |
持續經營利潤 | 110.72%62萬 | -184.57%-578.3萬 | 824.68%683.79萬 | -143.96%-94.36萬 | -48.92%214.65萬 | 384.92%420.19萬 | -73.86%86.65萬 | -54.42%331.44萬 | --727.09萬 |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | 110.70%61.9萬 | -184.57%-578.3萬 | 824.68%683.79萬 | -143.96%-94.36萬 | -48.92%214.65萬 | 384.92%420.19萬 | -73.86%86.65萬 | -54.42%331.44萬 | 727.09萬 |
優先股派息 | |||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 110.70%61.9萬 | -184.57%-578.3萬 | 824.68%683.79萬 | -143.96%-94.36萬 | -48.92%214.65萬 | 384.92%420.19萬 | -73.86%86.65萬 | -54.42%331.44萬 | 727.09萬 |
基本每股收益 | 110.20%0.05 | -184.48%-0.49 | 825.00%0.58 | -144.44%-0.08 | -55.00%0.18 | 441.98%0.4 | -73.86%0.0738 | -54.42%0.2823 | 0.6193 |
稀釋每股收益 | 110.20%0.05 | -184.48%-0.49 | 825.00%0.58 | -144.44%-0.08 | -55.00%0.18 | 441.98%0.4 | -73.86%0.0738 | -54.42%0.2823 | 0.6193 |
每股派息 | |||||||||
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 |