(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 | 30.07%5.31億 | -13.49%4.08億 | 38.22%4.72億 | 46.90%3.41億 | 4.18%2.32億 | 18.79%2.23億 | 24.97%1.88億 | 2.47%1.5億 | 0.75%1.47億 | 16.54%1.46億 |
淨利息收入 | 190.00%2.13億 | 364.65%7,347萬 | -24.56%1,581.18萬 | -31.39%2,095.84萬 | 26.37%3,054.65萬 | 97.57%2,417.14萬 | 8.25%1,223.46萬 | 10.29%1,130.17萬 | -29.87%1,024.71萬 | -3.39%1,461.23萬 |
-利息收入總計 | 150.20%2.5億 | 104.95%1億 | 9.64%4,881.21萬 | -27.24%4,452.02萬 | 21.80%6,119.03萬 | 56.87%5,023.96萬 | 43.49%3,202.66萬 | 4.33%2,231.98萬 | 12.75%2,139.29萬 | -3.35%1,897.42萬 |
-利息費用總計 | 40.16%3,723.95萬 | -19.49%2,656.94萬 | 40.06%3,300.03萬 | -23.11%2,356.18萬 | 17.55%3,064.38萬 | 31.71%2,606.82萬 | 79.63%1,979.2萬 | -1.15%1,101.81萬 | 155.53%1,114.59萬 | -3.21%436.19萬 |
非利息收入總計 | -5.04%3.18億 | -26.60%3.35億 | 42.33%4.56億 | 58.75%3.2億 | 1.48%2.02億 | 13.30%1.99億 | 26.33%1.76億 | 1.88%1.39億 | 4.17%1.36億 | 19.29%1.31億 |
-傭金收入 | -8.40%1.62億 | -32.92%1.77億 | 62.50%2.63億 | 74.34%1.62億 | -6.63%9,291.5萬 | 16.79%9,951.37萬 | 22.52%8,520.41萬 | 4.36%6,954.32萬 | 5.87%6,663.54萬 | 6.13%6,294.2萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 8.65%2,935.32萬 | -9.78%2,701.52萬 | 31.17%2,994.37萬 | -2.48%2,282.77萬 | 3.18%2,340.85萬 | 11.07%2,268.68萬 | 3.85%2,042.56萬 | 4.91%1,966.9萬 | 24.80%1,874.8萬 | 4.78%1,502.25萬 |
-銷售費用 | 8.65%2,935.32萬 | -9.78%2,701.52萬 | 31.17%2,994.37萬 | -2.48%2,282.77萬 | 3.18%2,340.85萬 | 11.07%2,268.68萬 | 3.85%2,042.56萬 | 4.91%1,966.9萬 | 24.80%1,874.8萬 | 4.78%1,502.25萬 |
-折舊攤銷 | 15.94%3,798.9萬 | 4.70%3,276.74萬 | 7.61%3,129.58萬 | 11.61%2,908.22萬 | 24.03%2,605.69萬 | 13.29%2,100.87萬 | 10.74%1,854.4萬 | 7.13%1,674.56萬 | 14.79%1,563.18萬 | 12.54%1,361.83萬 |
來自聯營公司及其他參與權益的收入(虧損) | 25.64%-498.15萬 | -320.25%-669.92萬 | -159.41萬 | 0 | ||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 37.05%2.55億 | -16.55%1.86億 | 111.41%2.23億 | 108.83%1.06億 | -5.90%5,058.83萬 | 17.43%5,376.1萬 | 97.25%4,578.2萬 | 1,097.69%2,321.01萬 | -93.13%193.79萬 | 112.36%2,822.02萬 |
所得稅 | 30.40%3,780.71萬 | -4.09%2,899.34萬 | 106.75%3,022.88萬 | 146.36%1,462.08萬 | -35.20%593.46萬 | 38.82%915.78萬 | 168.43%659.71萬 | 1,889.70%245.76萬 | -102.92%-13.73萬 | 187.78%469.89萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 38.27%2.18億 | -18.50%1.57億 | 112.16%1.93億 | 103.84%9,102.08萬 | 0.11%4,465.36萬 | 13.83%4,460.32萬 | 88.82%3,918.49萬 | 900.01%2,075.25萬 | -91.18%207.52萬 | 101.79%2,352.13萬 |
持續經營利潤 | 38.27%2.18億 | -18.50%1.57億 | 112.16%1.93億 | 103.84%9,102.08萬 | 0.11%4,465.36萬 | 13.83%4,460.32萬 | 88.82%3,918.49萬 | 900.01%2,075.25萬 | -91.18%207.52萬 | 101.79%2,352.13萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 38.27%2.18億 | -18.50%1.57億 | 112.16%1.93億 | 103.84%9,102.08萬 | 0.11%4,465.36萬 | 13.83%4,460.32萬 | 88.82%3,918.49萬 | 900.01%2,075.25萬 | -91.18%207.52萬 | 101.79%2,352.13萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 38.27%2.18億 | -18.50%1.57億 | 112.16%1.93億 | 103.84%9,102.08萬 | 0.11%4,465.36萬 | 13.83%4,460.32萬 | 88.82%3,918.49萬 | 900.01%2,075.25萬 | -91.18%207.52萬 | 101.79%2,352.13萬 |
基本每股收益 | 39.11%14.62 | -18.90%10.51 | 111.76%12.96 | 104.00%6.12 | -1.32%3 | 11.36%3.04 | 96.40%2.73 | 892.86%1.39 | -91.03%0.14 | 90.24%1.56 |
稀釋每股收益 | 39.23%14.55 | -18.49%10.45 | 110.86%12.82 | 103.34%6.08 | -0.99%2.99 | 10.62%3.02 | 96.40%2.73 | 892.86%1.39 | -91.03%0.14 | 90.24%1.56 |
每股派息 | 0.00%2.2 | 2.2 | ||||||||
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