(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 | 1.67%8.48億 | 41.79%8.34億 | 19.53%5.88億 | -22.24%4.92億 | -6.90%6.33億 | 10.98%6.8億 | 10.88%6.12億 | 8.51%5.52億 | 1.10%5.09億 | 15.55%5.03億 |
營業收入 | 1.67%8.48億 | 41.79%8.34億 | 19.53%5.88億 | -22.24%4.92億 | -6.90%6.33億 | 10.98%6.8億 | 10.88%6.12億 | 8.51%5.52億 | 1.10%5.09億 | 15.55%5.03億 |
主營業務成本 | 1.07%4.56億 | 77.52%4.51億 | 18.40%2.54億 | -27.16%2.14億 | -5.59%2.94億 | 14.02%3.12億 | 13.81%2.74億 | 1.66%2.4億 | 0.22%2.36億 | 20.36%2.36億 |
毛利 | 2.36%3.92億 | 14.63%3.83億 | 20.41%3.34億 | -17.96%2.77億 | -8.01%3.38億 | 8.52%3.68億 | 8.63%3.39億 | 14.45%3.12億 | 1.87%2.73億 | 11.62%2.68億 |
營業費用 | 0.47%3.62億 | 25.51%3.6億 | 7.10%2.87億 | -16.01%2.68億 | -0.44%3.19億 | 9.60%3.21億 | 10.94%2.93億 | 9.95%2.64億 | 3.18%2.4億 | 5.50%2.32億 |
銷售和管理費用 | 16.94%1,792.5萬 | 56.59%1,532.9萬 | 14.00%978.9萬 | -35.79%858.7萬 | -15.27%1,337.4萬 | 15.06%1,578.5萬 | 5.85%1,371.9萬 | 7.07%1,296.1萬 | 0.26%1,210.5萬 | -13.71%1,207.4萬 |
-銷售費用 | 5.60%294.4萬 | 46.97%278.8萬 | 19.46%189.7萬 | -33.70%158.8萬 | -42.12%239.5萬 | 69.52%413.8萬 | -9.53%244.1萬 | 50.14%269.8萬 | -23.40%179.7萬 | 36.71%234.6萬 |
-管理費用 | 19.46%1,498.1萬 | 58.91%1,254.1萬 | 12.76%789.2萬 | -36.25%699.9萬 | -5.74%1,097.9萬 | 3.27%1,164.7萬 | 9.89%1,127.8萬 | -0.44%1,026.3萬 | 5.96%1,030.8萬 | -20.76%972.8萬 |
-折舊及攤銷 | -5.53%5,416.5萬 | 12.19%5,733.3萬 | 1.69%5,110.3萬 | 2.98%5,025.4萬 | 15.64%4,880.1萬 | 14.25%4,219.9萬 | 6.61%3,693.7萬 | 21.48%3,464.6萬 | 2.69%2,852.1萬 | 4.20%2,777.5萬 |
其他營業費用 | 1.39%7,621萬 | 27.92%7,516.6萬 | 4.45%5,876.2萬 | -10.40%5,625.9萬 | -2.33%6,279.1萬 | 8.99%6,428.6萬 | 9.94%5,898.5萬 | 14.07%5,365萬 | 3.70%4,703.4萬 | 10.71%4,535.7萬 |
營業利潤 | 32.50%2,996.6萬 | -51.85%2,261.5萬 | 400.49%4,697.1萬 | -50.65%938.5萬 | -59.57%1,901.9萬 | 1.66%4,704.4萬 | -4.02%4,627.8萬 | 47.49%4,821.8萬 | -6.86%3,269.3萬 | 81.18%3,510萬 |
淨非營業利息收入(費用) | -16.53%-704.4萬 | -6.54%-604.5萬 | -17.84%-567.4萬 | -13.51%-481.5萬 | 9.49%-424.2萬 | -41.17%-468.7萬 | 8.82%-332萬 | 2.73%-364.1萬 | 15.64%-374.3萬 | 15.79%-443.7萬 |
利息收入 | 56.60%24.9萬 | 62.24%15.9萬 | 28.95%9.8萬 | -45.32%7.6萬 | 104.41%13.9萬 | -11.69%6.8萬 | -37.90%7.7萬 | -35.75%12.4萬 | -53.49%19.3萬 | -3.04%41.5萬 |
利息費用 | 19.67%492.8萬 | 5.83%411.8萬 | 4.07%389.1萬 | 1.77%373.9萬 | -4.79%367.4萬 | 33.44%385.9萬 | 2.23%289.2萬 | 5.76%282.9萬 | -1.36%267.5萬 | -33.05%271.2萬 |
其他財務費用 | 13.37%236.5萬 | 10.90%208.6萬 | 63.28%188.1萬 | 62.94%115.2萬 | -21.09%70.7萬 | 77.43%89.6萬 | -46.05%50.5萬 | -25.77%93.6萬 | -41.07%126.1萬 | 30.01%214萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 80.22%-9.2萬 | 96.44%-46.5萬 | -114.89%-1,304.8萬 | -3,718.87%-607.2萬 | -133.69%-15.9萬 | 1,715.38%47.2萬 | -87.25%2.6萬 | -1.92%20.4萬 | 395.24%20.8萬 | -95.77%4.2萬 |
-減:資本性資產減值 | ---- | ---- | 104.03%1,210.3萬 | --593.2萬 | --0 | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -80.22%9.2萬 | -50.79%46.5萬 | 575.00%94.5萬 | -11.95%14萬 | 133.69%15.9萬 | -1,715.38%-47.2萬 | 87.25%-2.6萬 | 1.92%-20.4萬 | -395.24%-20.8萬 | 95.77%-4.2萬 |
稅前利潤 | 45.07%2,397.6萬 | -43.65%1,652.7萬 | 1,600.31%2,933.1萬 | -112.87%-195.5萬 | -65.47%1,519.6萬 | 9.73%4,400.2萬 | -11.34%4,010.2萬 | 54.83%4,523.3萬 | -8.47%2,921.4萬 | 116.36%3,191.7萬 |
所得稅 | 665.96%616.9萬 | -110.77%-109萬 | 407.52%1,012萬 | -56.13%199.4萬 | -66.39%454.5萬 | 9.43%1,352.4萬 | -6.17%1,235.9萬 | 44.12%1,317.1萬 | 25.35%913.9萬 | 9,329.11%729.1萬 |
除稅後利潤 | -126.05%-429.4萬 | -14.19%1,648.5萬 | 586.48%1,921.1萬 | -137.08%-394.9萬 | -65.05%1,065.1萬 | 9.86%3,047.8萬 | -13.47%2,774.3萬 | 54.18%3,206.2萬 | -41.27%2,079.5萬 | 88.01%3,540.7萬 |
持續經營利潤 | 1.08%1,780.7萬 | -8.30%1,761.7萬 | 586.48%1,921.1萬 | -137.08%-394.9萬 | -65.05%1,065.1萬 | 9.86%3,047.8萬 | -13.47%2,774.3萬 | 59.71%3,206.2萬 | -18.48%2,007.5萬 | 66.04%2,462.6萬 |
停止經營利潤 | -1,852.39%-2,210.1萬 | ---113.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | -93.32%72萬 | 169.39%1,078.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -126.05%-429.4萬 | -14.19%1,648.5萬 | 586.48%1,921.1萬 | -137.08%-394.9萬 | -65.05%1,065.1萬 | 9.86%3,047.8萬 | -13.47%2,774.3萬 | 54.18%3,206.2萬 | -41.27%2,079.5萬 | 88.01%3,540.7萬 |
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 | -126.05%-429.4萬 | -14.19%1,648.5萬 | 586.48%1,921.1萬 | -137.08%-394.9萬 | -65.05%1,065.1萬 | 9.86%3,047.8萬 | -13.47%2,774.3萬 | 54.18%3,206.2萬 | -41.27%2,079.5萬 | 88.01%3,540.7萬 |
基本每股收益 | -119.59%-0.4291 | -62.24%2.1898 | 1,172.72%5.8 | -136.87%-0.5407 | -67.27%1.4666 | 6.59%4.4809 | -13.61%4.2038 | 54.18%4.8662 | -41.26%3.1563 | 77.06%5.3731 |
稀釋每股收益 | -119.59%-0.4291 | -62.24%2.1898 | 1,172.72%5.8 | -136.87%-0.5407 | -67.27%1.4666 | 6.59%4.4809 | -13.61%4.2038 | 54.18%4.8662 | -41.26%3.1563 | 77.06%5.3731 |
每股派息 | -66.00%0.34 | 1 | 0 | 0 | 2 | 0 | 0 | 0.00%1.5 | 25.00%1.5 | 1.2 |
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