(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 | 0.29%42.42億 | 8.13%42.3億 | 5.55%39.12億 | 6.07%37.06億 | 1.06%34.94億 | 2.77%34.57億 | 3.24%33.64億 | 1.40%32.59億 | -5.58%32.14億 | 3.21%34.04億 |
營業收入 | 0.29%42.42億 | 8.13%42.3億 | 5.55%39.12億 | 6.07%37.06億 | 1.06%34.94億 | 2.77%34.57億 | 3.24%33.64億 | 1.40%32.59億 | -5.58%32.14億 | 3.21%34.04億 |
主營業務成本 | -2.17%26.87億 | 10.67%27.47億 | 5.33%24.82億 | 5.79%23.56億 | 1.03%22.27億 | 1.90%22.05億 | 4.04%21.63億 | -0.81%20.79億 | -7.85%20.96億 | 2.98%22.75億 |
毛利 | 4.86%15.55億 | 3.72%14.83億 | 5.94%14.3億 | 6.56%13.5億 | 1.10%12.67億 | 4.33%12.53億 | 1.81%12.01億 | 5.53%11.8億 | -1.01%11.18億 | 3.67%11.29億 |
營業費用 | 6.49%12.95億 | 5.99%12.16億 | 5.97%11.47億 | 5.64%10.83億 | -1.10%10.25億 | 4.21%10.36億 | 3.55%9.94億 | 4.36%9.6億 | -4.21%9.2億 | 3.44%9.61億 |
銷售和管理費用 | 6.55%2.07億 | -3.21%1.94億 | 8.61%2.01億 | -1.21%1.85億 | 2.48%1.87億 | 0.31%1.82億 | -3.36%1.82億 | 10.56%1.88億 | -2.61%1.7億 | 1.13%1.75億 |
-銷售費用 | 8.16%1.41億 | -6.43%1.3億 | 9.49%1.39億 | -2.20%1.27億 | 1.55%1.3億 | 1.48%1.28億 | -2.54%1.26億 | 8.29%1.29億 | -2.40%1.19億 | -1.06%1.22億 |
-管理費用 | 3.29%6,620.6萬 | 4.06%6,409.8萬 | 6.66%6,160萬 | 1.05%5,775.1萬 | 4.65%5,715.3萬 | -2.35%5,461.3萬 | -5.17%5,592.5萬 | 15.88%5,897.3萬 | -3.09%5,089.1萬 | 6.63%5,251.5萬 |
-折舊及攤銷 | 3.07%1.15億 | 2.31%1.11億 | -0.07%1.09億 | 0.06%1.09億 | -19.35%1.09億 | 1.24%1.35億 | 22.63%1.33億 | -7.00%1.09億 | -2.95%1.17億 | 8.41%1.2億 |
其他營業費用 | 14.18%3.13億 | 20.61%2.74億 | 2.25%2.27億 | 9.57%2.22億 | 4.18%2.03億 | 11.18%1.95億 | -0.34%1.75億 | 2.00%1.76億 | -11.42%1.72億 | 8.46%1.95億 |
營業利潤 | -2.59%2.6億 | -5.46%2.67億 | 5.82%2.83億 | 10.48%2.67億 | 11.61%2.42億 | 4.92%2.17億 | -5.83%2.06億 | 11.00%2.19億 | 17.22%1.97億 | 4.97%1.68億 |
淨非營業利息收入(費用) | -17.43%-1,748.4萬 | -68.41%-1,488.9萬 | 1.05%-884.1萬 | -96.94%-893.5萬 | 6.05%-453.7萬 | 44.05%-482.9萬 | 30.09%-863.1萬 | -0.75%-1,234.6萬 | 8.34%-1,225.4萬 | 14.47%-1,336.9萬 |
利息收入 | 16.71%251.5萬 | 219.26%215.5萬 | -64.29%67.5萬 | -51.59%189萬 | 34.67%390.4萬 | 66.61%289.9萬 | -13.39%174萬 | -13.26%200.9萬 | -3.26%231.6萬 | 8.47%239.4萬 |
利息費用 | 17.01%1,898.7萬 | 129.39%1,622.7萬 | -24.53%707.4萬 | 7.71%937.3萬 | 12.68%870.2萬 | -21.21%772.3萬 | -28.43%980.2萬 | -2.46%1,369.6萬 | -11.55%1,404.1萬 | -11.26%1,587.5萬 |
其他財務費用 | 23.87%101.2萬 | -66.54%81.7萬 | 68.18%244.2萬 | 656.32%145.2萬 | -5,320.00%-26.1萬 | -99.12%5,000 | -13.66%56.9萬 | 24.57%65.9萬 | 572.32%52.9萬 | -115.38%-11.2萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 86.45%-191.5萬 | -1,002.30%-1,413萬 | 115.10%156.6萬 | -763.53%-1,037.1萬 | 685.43%156.3萬 | 137.06%19.9萬 | 96.74%-53.7萬 | -92.08%-1,646.9萬 | 73.39%-857.4萬 | -502.70%-3,221.6萬 |
-減:資本性資產減值 | -80.89%288.8萬 | 694.01%1,511萬 | -82.53%190.3萬 | 788.66%1,089.5萬 | 29.32%122.6萬 | -51.23%94.8萬 | -88.67%194.4萬 | 98.78%1,715.1萬 | -76.70%862.8萬 | 2,652.86%3,702.6萬 |
-減:其他特殊費用 | 0.71%-97.3萬 | 71.75%-98萬 | -562.02%-346.9萬 | 78.86%-52.4萬 | -71.44%-247.9萬 | -31.81%-144.6萬 | -194.89%-109.7萬 | 46.40%-37.2萬 | 84.03%-69.4萬 | 49.55%-434.7萬 |
稅前利潤 | 3.73%2.38億 | -16.80%2.3億 | 13.88%2.76億 | 1.47%2.42億 | -17.26%2.39億 | 44.97%2.89億 | 3.68%1.99億 | 14.37%1.92億 | 33.17%1.68億 | -18.07%1.26億 |
所得稅 | -16.22%3,262.5萬 | -13.85%3,894.1萬 | 11.23%4,520.2萬 | 16.83%4,063.7萬 | -30.74%3,478.4萬 | 65.72%5,022.1萬 | -10.07%3,030.5萬 | 5.82%3,370萬 | 9.93%3,184.8萬 | -4.41%2,897.1萬 |
除稅後利潤 | 7.81%2.05億 | -17.38%1.91億 | 14.42%2.31億 | -1.15%2.02億 | -14.43%2.04億 | 41.25%2.38億 | 6.60%1.69億 | 16.38%1.58億 | 40.11%1.36億 | -21.42%9,708.2萬 |
持續經營利潤 | 7.81%2.05億 | -17.38%1.91億 | 14.42%2.31億 | -1.15%2.02億 | -14.43%2.04億 | 41.25%2.38億 | 6.60%1.69億 | 16.38%1.58億 | 40.11%1.36億 | -21.42%9,708.2萬 |
歸屬於少數股東的淨利潤 | 138.38%1,920.9萬 | -42.23%805.8萬 | 5.44%1,394.8萬 | 47.44%1,322.8萬 | 76.86%897.2萬 | -29.29%507.3萬 | -60.09%717.4萬 | 13.49%1,797.4萬 | -12.90%1,583.8萬 | -4.24%1,818.4萬 |
歸屬於母公司的淨利潤 | 2.04%1.86億 | -15.78%1.83億 | 15.05%2.17億 | -3.39%1.88億 | -16.41%1.95億 | 44.38%2.33億 | 15.15%1.62億 | 16.76%1.4億 | 52.32%1.2億 | -24.54%7,889.8萬 |
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 | 2.04%1.86億 | -15.78%1.83億 | 15.05%2.17億 | -3.39%1.88億 | -16.41%1.95億 | 44.38%2.33億 | 15.15%1.62億 | 16.76%1.4億 | 52.32%1.2億 | -24.54%7,889.8萬 |
基本每股收益 | 2.05%34.82 | -15.77%34.12 | 15.05%40.51 | -3.40%35.21 | -16.40%36.45 | 44.37%43.6 | 15.14%30.2 | 16.79%26.23 | 52.27%22.46 | -24.51%14.75 |
稀釋每股收益 | 2.05%34.82 | -15.77%34.12 | 15.05%40.51 | -3.40%35.21 | -16.40%36.45 | 44.37%43.6 | 15.14%30.2 | 16.79%26.23 | 52.27%22.46 | -24.51%14.75 |
每股派息 | 3.57%14.5 | 7.69%14 | 8.33%13 | 33.33%12 | -10.00%9 | 10 | 0 | 0 | 0.00%3.8 | 5.56%3.8 |
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