(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 | -0.17%38.67億 | 0.22%38.74億 | 6.73%38.65億 | 6.76%36.21億 | 0.60%33.92億 | 3.73%33.72億 | 15.56%32.51億 | 4.61%28.13億 | 6.60%26.89億 | 15.41%25.23億 |
淨利息收入 | 2.30%8.42億 | 31.24%8.23億 | 0.84%6.27億 | -21.51%6.22億 | -1.61%7.92億 | 2.59%8.05億 | 15.77%7.85億 | 20.62%6.78億 | -1.73%5.62億 | 12.63%5.72億 |
-利息收入總計 | 107.73%25.93億 | 64.57%12.48億 | -8.08%7.59億 | -36.18%8.25億 | 7.81%12.93億 | 20.87%11.99億 | 17.47%9.92億 | 21.05%8.45億 | -0.89%6.98億 | 17.77%7.04億 |
-利息費用總計 | 311.68%17.51億 | 223.50%4.25億 | -35.35%1.32億 | -59.39%2.03億 | 27.07%5.01億 | 90.07%3.94億 | 24.42%2.07億 | 22.84%1.67億 | 2.73%1.36億 | 46.73%1.32億 |
非利息收入總計 | -0.84%30.25億 | -5.79%30.51億 | 7.95%32.38億 | 15.38%30億 | 1.30%26億 | 4.09%25.67億 | 15.49%24.66億 | 0.38%21.35億 | 9.04%21.27億 | 16.25%19.51億 |
-傭金收入 | -1.66%19.3億 | -14.54%19.62億 | 13.94%22.96億 | 4.78%20.15億 | 1.06%19.23億 | -1.44%19.03億 | 23.36%19.31億 | 2.80%15.65億 | 0.29%15.22億 | 18.91%15.18億 |
-分紅收入 | -73.11%320萬 | -43.33%1,190萬 | 1,066.67%2,100萬 | -89.71%180萬 | -90.55%1,750萬 | -8.77%1.85億 | 1.86%2.03億 | 33.33%1.99億 | 97.36%1.49億 | 71.07%7,570萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 6.75%5.71億 | 7.16%5.35億 | 0.30%4.99億 | -4.66%4.97億 | 4.55%5.22億 | 11.41%4.99億 | 6.67%4.48億 | 11.32%4.2億 | -3.75%3.77億 | -9.54%3.92億 |
-管理費用 | 6.75%5.71億 | 7.16%5.35億 | 0.30%4.99億 | -4.66%4.97億 | 4.55%5.22億 | 11.41%4.99億 | 6.67%4.48億 | 11.32%4.2億 | -3.75%3.77億 | -9.54%3.92億 |
-折舊攤銷 | -20.96%2.45億 | 21.07%3.1億 | -40.65%2.56億 | 23.25%4.31億 | 113.10%3.5億 | 2.31%1.64億 | 14.00%1.6億 | -35.84%1.41億 | 5.08%2.19億 | 8.46%2.09億 |
來自聯營公司及其他參與權益的收入(虧損) | -1,980萬 | 0 | -63.16%70萬 | 0.00%190萬 | -95.30%190萬 | 584.75%4,040萬 | -70.94%590萬 | 242.27%2,030萬 | ||
特殊收入(費用) | 49.11%760萬 | |||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -49.11%-760萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -52.56%5.14億 | -13.96%10.83億 | 48.80%12.59億 | 49.40%8.46億 | -36.66%5.66億 | 0.83%8.94億 | 17.79%8.87億 | 442.22%7.53億 | -70.48%1.39億 | 84.68%4.7億 |
所得稅 | -55.00%6,030萬 | -23.91%1.34億 | 19.55%1.76億 | 45.55%1.47億 | -36.19%1.01億 | -7.03%1.59億 | 30.83%1.71億 | 700.00%1.3億 | -84.14%1,630萬 | 53.89%1.03億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -52.23%4.53億 | -12.34%9.49億 | 54.98%10.83億 | 50.24%6.99億 | -36.76%4.65億 | 2.71%7.35億 | 15.08%7.16億 | 407.84%6.22億 | -66.66%1.23億 | 95.64%3.67億 |
持續經營利潤 | -52.21%4.54億 | -12.34%9.49億 | 54.97%10.83億 | 50.24%6.99億 | -36.76%4.65億 | 2.71%7.35億 | 15.06%7.16億 | 407.92%6.22億 | -66.66%1.23億 | 95.64%3.67億 |
歸屬於少數股東的淨利潤 | 0.00%-50萬 | -171.43%-50萬 | 16.67%70萬 | 200.00%60萬 | 300.00%20萬 | -100.90%-10萬 | 311.11%1,110萬 | 92.86%270萬 | 16.67%140萬 | 344.44%120萬 |
歸屬於母公司的淨利潤 | -52.19%4.54億 | -12.24%9.5億 | 55.01%10.82億 | 50.17%6.98億 | -36.80%4.65億 | 4.34%7.35億 | 13.79%7.05億 | 411.06%6.19億 | -66.90%1.21億 | 95.28%3.66億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -52.19%4.54億 | -12.24%9.5億 | 55.01%10.82億 | 50.17%6.98億 | -36.80%4.65億 | 4.34%7.35億 | 13.79%7.05億 | 411.06%6.19億 | -66.90%1.21億 | 95.28%3.66億 |
基本每股收益 | -51.54%0.442 | -9.88%0.912 | 55.69%1.012 | 51.87%0.65 | -36.50%0.428 | 3.69%0.674 | 14.04%0.65 | 418.18%0.57 | -67.26%0.11 | 90.91%0.336 |
稀釋每股收益 | -51.54%0.442 | -9.88%0.912 | 56.66%1.012 | 52.36%0.646 | -37.09%0.424 | 3.69%0.674 | 14.44%0.65 | 416.36%0.568 | -67.26%0.11 | 95.35%0.336 |
每股派息 | 6.86%0.52 | 40.21%0.4867 | 15.11%0.3471 | -0.75%0.3016 | 6.25%0.3038 | 19.20%0.286 | 9.38%0.2399 | 12.11%0.2193 | 62.87%0.1956 | -0.28%0.1201 |
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