(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 | 3.92%24.12億 | 14.78%23.21億 | 41.80%20.22億 | -10.67%14.26億 | 17.06%15.96億 | 22.61%13.64億 | 21.21%11.12億 | 14.89%9.18億 | 12.44%7.99億 | 4.46%7.1億 |
營業收入 | 3.92%24.12億 | 14.78%23.21億 | 41.80%20.22億 | -10.67%14.26億 | 17.06%15.96億 | 22.61%13.64億 | 21.21%11.12億 | 14.89%9.18億 | 12.44%7.99億 | 4.46%7.1億 |
主營業務成本 | 10.34%6.25億 | 17.47%5.66億 | 21.66%4.82億 | 0.08%3.96億 | 14.94%3.96億 | 26.76%3.44億 | 36.51%2.72億 | 8.34%1.99億 | 21.13%1.84億 | 5.29%1.52億 |
毛利 | 1.85%17.87億 | 13.94%17.55億 | 49.55%15.4億 | -14.22%10.3億 | 17.78%12億 | 21.27%10.19億 | 16.97%8.4億 | 16.85%7.19億 | 10.08%6.15億 | 4.24%5.59億 |
營業費用 | 12.87%13.76億 | 21.51%12.19億 | 14.28%10.04億 | 6.29%8.78億 | 21.49%8.26億 | 21.32%6.8億 | 13.53%5.61億 | 11.07%4.94億 | 7.75%4.45億 | -2.44%4.13億 |
銷售和管理費用 | 13.00%13.83億 | 22.00%12.24億 | 12.50%10.04億 | 7.97%8.92億 | 21.49%8.26億 | 21.32%6.8億 | 13.53%5.61億 | 11.07%4.94億 | 7.75%4.45億 | -2.44%4.13億 |
-銷售費用 | 2.05%4.52億 | 15.09%4.43億 | 23.46%3.85億 | -5.80%3.12億 | 13.73%3.31億 | 16.48%2.91億 | 18.41%2.5億 | 21.66%2.11億 | 2.96%1.73億 | -0.03%1.68億 |
-管理費用 | 19.21%9.31億 | 26.29%7.81億 | 6.62%6.19億 | 17.18%5.8億 | 27.29%4.95億 | 25.21%3.89億 | 9.89%3.11億 | 4.29%2.83億 | 11.05%2.71億 | -4.03%2.44億 |
營業利潤 | -23.23%4.11億 | -0.22%5.35億 | 253.72%5.37億 | -59.48%1.52億 | 10.35%3.74億 | 21.18%3.39億 | 24.52%2.8億 | 31.92%2.25億 | 16.65%1.7億 | 29.23%1.46億 |
淨非營業利息收入(費用) | 21.06%-1,153.5萬 | 1.13%-1,461.2萬 | -4.33%-1,477.9萬 | 5.89%-1,416.6萬 | -102.27%-1,505.3萬 | -111.18%-744.2萬 | -52.03%-352.4萬 | -104.95%-231.8萬 | 65.55%-113.1萬 | 2.67%-328.3萬 |
利息收入 | 163.21%678.3萬 | 14.13%257.7萬 | 54.66%225.8萬 | -43.15%146萬 | 99.84%256.8萬 | -48.52%128.5萬 | 8.15%249.6萬 | -30.69%230.8萬 | 215.34%333萬 | 224.92%105.6萬 |
利息費用 | 6.57%1,831.8萬 | 0.89%1,718.9萬 | 9.03%1,703.7萬 | -11.32%1,562.6萬 | 101.91%1,762.1萬 | 44.97%872.7萬 | 30.13%602萬 | 3.70%462.6萬 | 2.81%446.1萬 | 17.33%433.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---192.2萬 | --0 | 91.50%-87.8萬 | -175.30%-1,032.5萬 | 27.85%1,371.2萬 | --1,072.5萬 | ---- | ---- | -96.47%3,000 | -48.17%8.5萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | 44.36%-596.7萬 | ---1,072.5萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 96.46%-27.4萬 | ---774.5萬 | ---- | ---- | ---- | 96.47%-3,000 | 48.17%-8.5萬 |
-減:勾銷 | --192.2萬 | --0 | -91.72%87.8萬 | --1,059.9萬 | --0 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | 32.23%607.2萬 | -9.28%459.2萬 | 47.84%506.2萬 | 2.12%342.4萬 | 41.12%335.3萬 | 10.10%237.6萬 | 0.33%215.8萬 | -16.72%215.1萬 |
稅前利潤 | -30.66%3.46億 | 4.41%4.98億 | 319.10%4.77億 | -68.83%1.14億 | 11.96%3.65億 | 1.03%3.26億 | 45.39%3.23億 | 177.10%2.22億 | -54.80%8,019.8萬 | 47.99%1.77億 |
所得稅 | 55.23%9,881.1萬 | -18.49%6,365.5萬 | 260.90%7,809.9萬 | -62.33%2,164萬 | 18.09%5,744萬 | 19.02%4,863.9萬 | 654.13%4,086.7萬 | -184.90%-737.5萬 | -55.67%868.7萬 | 4.86%1,959.7萬 |
除稅後利潤 | -43.23%2.47億 | 8.89%4.35億 | 332.75%3.99億 | -70.05%9,226.8萬 | 10.89%3.08億 | -1.57%2.78億 | 22.92%2.82億 | 221.07%2.3億 | -54.69%7,151.1萬 | 55.95%1.58億 |
持續經營利潤 | -43.23%2.47億 | 8.89%4.35億 | 332.75%3.99億 | -70.05%9,226.7萬 | 10.89%3.08億 | -1.57%2.78億 | 22.92%2.82億 | 221.07%2.3億 | -54.69%7,151.1萬 | 55.95%1.58億 |
歸屬於少數股東的淨利潤 | 8,300.00%73.8萬 | -100.28%-9,000 | 225.15%320.6萬 | -36.63%98.6萬 | -68.99%155.6萬 | 87.55%501.7萬 | 267.5萬 | 0 | 83.2萬 | 0 |
歸屬於母公司的淨利潤 | -43.40%2.46億 | 9.77%4.35億 | 333.91%3.96億 | -70.22%9,128.2萬 | 12.36%3.06億 | -2.42%2.73億 | 21.75%2.8億 | 224.85%2.3億 | -55.22%7,067.9萬 | 55.95%1.58億 |
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 | -43.40%2.46億 | 9.77%4.35億 | 333.91%3.96億 | -70.22%9,128.2萬 | 12.36%3.06億 | -2.42%2.73億 | 21.75%2.8億 | 224.85%2.3億 | -55.22%7,067.9萬 | 55.95%1.58億 |
基本每股收益 | -43.59%0.154 | 9.64%0.273 | 333.04%0.249 | -70.25%0.0575 | 12.12%0.1933 | -4.43%0.1724 | 22.89%0.1804 | 224.78%0.1468 | -55.47%0.0452 | 54.96%0.1015 |
稀釋每股收益 | -43.38%0.154 | 9.68%0.272 | 332.81%0.248 | -70.25%0.0573 | 12.11%0.1926 | -4.34%0.1718 | 23.01%0.1796 | 226.62%0.146 | -55.43%0.0447 | 54.31%0.1003 |
每股派息 | 21.09%0.0806 | 17.69%0.0666 | 71.02%0.0566 | -37.96%0.0331 | 9.42%0.0533 | 16.01%0.0487 | 5.93%0.042 | 8.98%0.0396 | 0.0364 | |
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 |
暫無數據