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(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2,548.5萬 | 68.7萬 | 0 | 276.14%1,480.1萬 | 1,480,000.00%1,480.1萬 | 0 | 0 | 0 | 393.5萬 | 1,000 |
營業收入 | --2,548.5萬 | --68.7萬 | --0 | 276.14%1,480.1萬 | 1,480,000.00%1,480.1萬 | --0 | --0 | --0 | --393.5萬 | --1,000 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 17.78%1,821.6萬 | 27.00%2,164.8萬 | 14.21%2,006.8萬 | -8.50%6,842.5萬 | -1.90%1,834.2萬 | -11.10%1,546.6萬 | -14.16%1,704.6萬 | -6.69%1,757.1萬 | -5.35%7,478.2萬 | -17.94%1,869.8萬 |
銷售和管理費用 | 8.31%375.3萬 | 23.63%455.1萬 | 21.07%497.1萬 | 10.37%1,057.6萬 | 69.90%-67.6萬 | 5.83%346.5萬 | -15.84%368.1萬 | -1.44%410.6萬 | -11.92%958.2萬 | 45.41%-224.6萬 |
-管理費用 | 8.31%375.3萬 | 23.63%455.1萬 | 21.07%497.1萬 | 10.37%1,057.6萬 | 69.90%-67.6萬 | 5.83%346.5萬 | -15.84%368.1萬 | -1.44%410.6萬 | -11.92%958.2萬 | 45.41%-224.6萬 |
研發費用 | 16.72%1,448.2萬 | 25.26%1,713.8萬 | 9.31%1,516.5萬 | -9.50%5,460.6萬 | -3.25%1,464.4萬 | -13.75%1,240.7萬 | -12.81%1,368.2萬 | -8.27%1,387.3萬 | -3.12%6,033.6萬 | -24.79%1,513.6萬 |
其他營業費用 | 95.32%-1.9萬 | 87.07%-4.1萬 | 83.33%-6.8萬 | -33.33%324.3萬 | -24.69%437.4萬 | -54.96%-40.6萬 | -53.14%-31.7萬 | 11.11%-40.8萬 | -16.84%486.4萬 | -14.30%580.8萬 |
營業利潤 | 147.00%726.9萬 | -22.97%-2,096.1萬 | -14.21%-2,006.8萬 | 24.31%-5,362.4萬 | 81.06%-354.1萬 | -14.88%-1,546.6萬 | 14.16%-1,704.6萬 | 6.69%-1,757.1萬 | 10.33%-7,084.7萬 | 17.95%-1,869.7萬 |
淨非營業利息收入(費用) | 249.81%90.6萬 | 203.88%70.5萬 | 429.46%59.3萬 | 403.50%86.8萬 | 349.15%26.5萬 | 492.42%25.9萬 | 284.13%23.2萬 | 172.73%11.2萬 | -104.84%-28.6萬 | -96.88%5.9萬 |
利息收入 | 229.47%93.9萬 | 185.33%73.9萬 | 200.96%62.9萬 | 1,413.04%104.4萬 | 401.72%29.1萬 | 2,490.91%28.5萬 | --25.9萬 | --20.9萬 | -98.94%6.9萬 | -97.19%5.8萬 |
利息費用 | 26.92%3.3萬 | 25.93%3.4萬 | -62.89%3.6萬 | -50.42%17.6萬 | 2,700.00%2.6萬 | -66.23%2.6萬 | -78.57%2.7萬 | -37.01%9.7萬 | -38.90%35.5萬 | -100.58%-1,000 |
其他淨收入(費用) | -4,088.06%-267.2萬 | -15,550.00%-250.4萬 | 3,262.75%161.3萬 | -473.28%-146.7萬 | 294.12%6.7萬 | -104.64%-1.6萬 | -136.43%-5.1萬 | 247.79%39.3萬 | 70.86%-10.9萬 | |
出售證券收益 | -4,088.06%-267.2萬 | -15,550.00%-250.4萬 | 3,262.75%161.3萬 | -473.28%-146.7萬 | ---- | 294.12%6.7萬 | -104.64%-1.6萬 | -136.43%-5.1萬 | 247.79%39.3萬 | 70.86%-10.9萬 |
稅前利潤 | 136.35%550.3萬 | -35.23%-2,276萬 | -2.01%-1,786.2萬 | 23.35%-5,422.3萬 | 74.70%-474.3萬 | -12.05%-1,514萬 | 14.31%-1,683萬 | 7.08%-1,751萬 | 3.09%-7,074萬 | 11.87%-1,874.7萬 |
所得稅 | 0 | 0 | 0 | -23.08%1萬 | -50.00%1,000 | -25.00%3,000 | 0.00%3,000 | -25.00%3,000 | 333.33%1.3萬 | -33.33%2,000 |
除稅後利潤 | 136.34%550.3萬 | -35.21%-2,276萬 | -1.99%-1,786.2萬 | 23.35%-5,423.3萬 | 74.70%-474.4萬 | -12.04%-1,514.3萬 | 14.31%-1,683.3萬 | 7.08%-1,751.3萬 | 3.07%-7,075.3萬 | 11.88%-1,874.9萬 |
持續經營利潤 | 136.34%550.3萬 | -35.21%-2,276萬 | -1.99%-1,786.2萬 | 23.35%-5,423.3萬 | 74.70%-474.4萬 | -12.04%-1,514.3萬 | 14.31%-1,683.3萬 | 7.08%-1,751.3萬 | 3.07%-7,075.3萬 | 11.88%-1,874.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 136.34%550.3萬 | -35.21%-2,276萬 | -1.99%-1,786.2萬 | 23.35%-5,423.3萬 | 74.70%-474.4萬 | -12.04%-1,514.3萬 | 14.31%-1,683.3萬 | 7.08%-1,751.3萬 | 3.07%-7,075.3萬 | 11.88%-1,874.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 136.34%550.3萬 | -35.21%-2,276萬 | -1.99%-1,786.2萬 | 23.35%-5,423.3萬 | 74.70%-474.4萬 | -12.04%-1,514.3萬 | 14.31%-1,683.3萬 | 7.08%-1,751.3萬 | 3.07%-7,075.3萬 | 11.88%-1,874.9萬 |
基本每股收益 | 133.33%0.06 | -15.00%-0.23 | 14.29%-0.18 | 24.71%-0.64 | 78.26%-0.05 | -12.50%-0.18 | 13.04%-0.2 | 8.70%-0.21 | 12.37%-0.85 | 11.54%-0.23 |
稀釋每股收益 | 127.78%0.05 | -15.00%-0.23 | 14.29%-0.18 | 24.71%-0.64 | 78.26%-0.05 | -12.50%-0.18 | 13.04%-0.2 | 8.70%-0.21 | 12.37%-0.85 | 11.54%-0.23 |
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 | 瑞士法郎 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |