(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 | 1.90%6.54億 | -12.78%6.42億 | -6.40%7.36億 | -37.08%7.86億 | 3.65%12.49億 | 5.04%12.05億 | 9.98%11.48億 | 6.38%10.44億 | 15.63%9.81億 | 11.53%8.48億 |
營業收入 | 1.90%6.54億 | -12.78%6.42億 | -6.40%7.36億 | -37.08%7.86億 | 3.65%12.49億 | 5.04%12.05億 | 9.98%11.48億 | 6.38%10.44億 | 15.63%9.81億 | 11.53%8.48億 |
主營業務成本 | -5.23%1.54億 | 14.97%1.63億 | -18.52%1.41億 | -43.75%1.74億 | 4.52%3.09億 | 14.21%2.95億 | 11.66%2.58億 | -7.75%2.31億 | 36.24%2.51億 | 13.40%1.84億 |
毛利 | 4.32%5億 | -19.39%4.79億 | -2.96%5.94億 | -34.89%6.13億 | 3.37%9.41億 | 2.38%9.1億 | 9.50%8.89億 | 11.24%8.12億 | 9.92%7.3億 | 11.02%6.64億 |
營業費用 | -25.92%1.12億 | -33.25%1.52億 | -18.41%2.27億 | -48.25%2.78億 | 4.34%5.38億 | 6.37%5.16億 | 6.85%4.85億 | 31.87%4.54億 | 4.18%3.44億 | 22.55%3.3億 |
銷售和管理費用 | -2.90%2,169.5萬 | -1.18%2,234.3萬 | -9.31%2,261萬 | -29.41%2,493.2萬 | 3.40%3,531.8萬 | -5.69%3,415.7萬 | -7.77%3,621.6萬 | -6.46%3,926.5萬 | 15.50%4,197.8萬 | 3.43%3,634.4萬 |
-銷售費用 | -42.72%315萬 | -0.65%549.9萬 | -8.29%553.5萬 | -27.88%603.5萬 | -0.20%836.8萬 | -26.93%838.5萬 | -2.59%1,147.6萬 | 13.26%1,178.1萬 | 15.03%1,040.2萬 | 8.47%904.3萬 |
-管理費用 | 10.10%1,854.5萬 | -1.35%1,684.4萬 | -9.64%1,707.5萬 | -29.88%1,889.7萬 | 4.57%2,695萬 | 4.17%2,577.2萬 | -9.98%2,474萬 | -12.96%2,748.4萬 | 15.66%3,157.6萬 | 1.86%2,730.1萬 |
-折舊及攤銷 | -86.42%565.4萬 | 79.16%4,162.5萬 | 32.13%2,323.3萬 | -29.67%1,758.4萬 | 10.57%2,500.2萬 | 37.24%2,261.2萬 | -31.24%1,647.6萬 | -17.83%2,396.1萬 | -16.91%2,915.9萬 | 31.71%3,509.2萬 |
其他營業費用 | -4.26%992.2萬 | -42.85%1,036.3萬 | -9.05%1,813.3萬 | -33.42%1,993.8萬 | 19.80%2,994.5萬 | 5.91%2,499.5萬 | 14.63%2,360.1萬 | 14.09%2,058.8萬 | 18.06%1,804.5萬 | 26.60%1,528.5萬 |
營業利潤 | 18.32%3.88億 | -10.81%3.28億 | 9.91%3.67億 | -17.04%3.34億 | 2.10%4.03億 | -2.41%3.94億 | 12.85%4.04億 | -7.16%3.58億 | 15.59%3.86億 | 1.56%3.34億 |
淨非營業利息收入(費用) | -39.48%-6,214.5萬 | 39.06%-4,455.6萬 | -24.29%-7,312萬 | 14.49%-5,883.2萬 | 7.79%-6,880.3萬 | 3.28%-7,461.3萬 | 8.84%-7,714.1萬 | 15.03%-8,462.1萬 | -0.66%-9,959.2萬 | 8.43%-9,893.8萬 |
利息收入 | 1,724.00%45.6萬 | -99.07%2.5萬 | 60.04%268.7萬 | -10.60%167.9萬 | 62.32%187.8萬 | 64.81%115.7萬 | 36.31%70.2萬 | -36.89%51.5萬 | 23.26%81.6萬 | -24.77%66.2萬 |
利息費用 | 42.66%6,245.2萬 | -42.25%4,377.6萬 | 25.28%7,580.7萬 | -14.39%6,051.1萬 | -6.72%7,068.1萬 | -2.68%7,577萬 | -11.24%7,785.7萬 | -11.40%8,771.3萬 | -0.96%9,900.4萬 | -8.58%9,996.4萬 |
其他財務費用 | -81.49%14.9萬 | --80.5萬 | ---- | ---- | ---- | ---- | 99.46%-1.4萬 | -283.55%-257.7萬 | 485.71%140.4萬 | 13.74%-36.4萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 258.51%162萬 | 68.08%-102.2萬 | -20.83%-320.2萬 | -744.77%-265萬 | 113.89%41.1萬 | -109.64%-295.8萬 | 16.95%-141.1萬 | ---169.9萬 | ---- | ---- |
-減:勾銷 | -258.51%-162萬 | -68.08%102.2萬 | 20.83%320.2萬 | 744.77%265萬 | -113.89%-41.1萬 | 109.64%295.8萬 | -16.95%141.1萬 | --169.9萬 | ---- | ---- |
稅前利潤 | -84.92%7,616萬 | -20.27%5.05億 | -9.93%6.34億 | 25.72%7.03億 | 38.50%5.6億 | 2.33%4.04億 | 4.36%3.95億 | -17.27%3.78億 | 25.07%4.57億 | -17.00%3.66億 |
所得稅 | -109.74%-1,053.4萬 | -19.73%1.08億 | 44.76%1.35億 | 290.01%9,305.2萬 | -152.60%-4,897.2萬 | 4.23%9,310.1萬 | 32.94%8,932.5萬 | -34.28%6,719萬 | 29.48%1.02億 | -18.27%7,895.7萬 |
除稅後利潤 | -41.64%2.36億 | -18.93%4.04億 | -18.27%4.99億 | 0.31%6.1億 | 95.72%6.09億 | 1.78%3.11億 | -1.81%3.05億 | -12.37%3.11億 | 23.86%3.55億 | -16.64%2.87億 |
持續經營利潤 | -78.17%8,669.4萬 | -20.41%3.97億 | -18.27%4.99億 | 0.31%6.1億 | 95.72%6.09億 | 1.78%3.11億 | -1.81%3.05億 | -12.37%3.11億 | 23.86%3.55億 | -16.64%2.87億 |
停止經營利潤 | 1,929.69%1.49億 | --735.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -111.06%-10.3萬 | 56.73%93.1萬 | 288.24%59.4萬 | 115.89%15.3萬 | -14.10%-96.3萬 | -194.30%-84.4萬 | 89.5萬 | |||
歸屬於母公司的淨利潤 | -41.64%2.36億 | -18.93%4.04億 | -18.28%4.99億 | 0.48%6.11億 | 95.80%6.08億 | 1.63%3.1億 | -2.17%3.05億 | -12.31%3.12億 | 24.55%3.56億 | -16.90%2.86億 |
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 | -41.64%2.36億 | -18.93%4.04億 | -18.28%4.99億 | 0.48%6.11億 | 95.80%6.08億 | 1.63%3.1億 | -2.17%3.05億 | -12.31%3.12億 | 24.55%3.56億 | -16.90%2.86億 |
基本每股收益 | -41.56%0.308 | -19.79%0.527 | -18.28%0.657 | 0.50%0.804 | 87.35%0.8 | 0.00%0.427 | -2.43%0.427 | -16.79%0.4376 | 12.29%0.526 | -16.18%0.4684 |
稀釋每股收益 | -40.64%0.295 | -19.45%0.497 | -18.28%0.617 | 0.53%0.755 | 86.82%0.751 | -3.37%0.402 | -0.90%0.416 | -18.34%0.4198 | 17.73%0.514 | -16.60%0.4366 |
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 |
暫無數據