(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 | 6.41%9.81億 | -3.53%9.22億 | 2.70%9.56億 | -12.07%9.31億 | 6.57%10.58億 | 4.21%9.93億 | -2.40%9.53億 | -5.46%9.76億 | -4.10%10.33億 | 4.51%10.77億 |
營業收入 | 6.41%9.81億 | -3.53%9.22億 | 2.70%9.56億 | -12.07%9.31億 | 6.57%10.58億 | 4.21%9.93億 | -2.40%9.53億 | -5.46%9.76億 | -4.10%10.33億 | 4.51%10.77億 |
主營業務成本 | -6.71%1.54億 | 14.94%1.65億 | -10.21%1.44億 | -15.14%1.6億 | 34.53%1.89億 | 13.11%1.4億 | -5.30%1.24億 | -15.67%1.31億 | -8.83%1.55億 | 5.13%1.7億 |
毛利 | 9.28%8.27億 | -6.80%7.57億 | 5.38%8.12億 | -11.40%7.7億 | 1.97%8.69億 | 2.88%8.53億 | -1.95%8.29億 | -3.66%8.45億 | -3.21%8.77億 | 4.39%9.06億 |
營業費用 | 5.59%7.76億 | 13.48%7.35億 | -14.73%6.48億 | -4.30%7.6億 | 8.35%7.94億 | 9.74%7.32億 | -9.59%6.67億 | 3.25%7.38億 | -4.73%7.15億 | 0.51%7.51億 |
銷售和管理費用 | 5.07%2.15億 | 4.43%2.05億 | 1.34%1.96億 | -19.50%1.94億 | 15.19%2.41億 | 0.26%2.09億 | -9.16%2.08億 | -3.54%2.29億 | -4.95%2.38億 | -0.61%2.5億 |
-銷售費用 | 3.15%1.54億 | 1.84%1.49億 | 8.65%1.47億 | -21.51%1.35億 | 12.21%1.72億 | -1.09%1.53億 | -5.18%1.55億 | -9.35%1.63億 | -4.95%1.8億 | -1.53%1.9億 |
-管理費用 | 10.23%6,140萬 | 12.07%5,570萬 | -15.42%4,970萬 | -14.48%5,876.4萬 | 23.39%6,871.1萬 | 4.17%5,568.7萬 | -19.01%5,346萬 | 14.60%6,601.2萬 | -4.95%5,760.1萬 | 2.40%6,059.8萬 |
-折舊及攤銷 | 18.74%1.4億 | --1.18億 | ---- | 14.64%1.16億 | 41.24%1.02億 | 11.59%7,193.6萬 | -15.70%6,446.2萬 | 5.51%7,646.7萬 | 3.11%7,247.4萬 | 1.37%7,029萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -131.45%-225.9萬 |
營業利潤 | 134.10%5,080萬 | -86.78%2,170萬 | 1,417.56%1.64億 | -85.72%1,082萬 | -36.93%7,579.4萬 | -25.51%1.2億 | 50.70%1.61億 | -34.06%1.07億 | 4.10%1.62億 | 28.20%1.56億 |
淨非營業利息收入(費用) | 242.11%650萬 | -83.33%190萬 | 778.17%1,140萬 | -45.29%-168.1萬 | -279.10%-115.7萬 | 286.83%64.6萬 | 173.25%16.7萬 | -1,972.73%-22.8萬 | -100.05%-1.1萬 | 640.83%2,053萬 |
利息收入 | 51.90%1,200萬 | 426.67%790萬 | 1,430.61%150萬 | -26.32%9.8萬 | -46.80%13.3萬 | -30.36%25萬 | -69.32%35.9萬 | 153.80%117萬 | -27.52%46.1萬 | -4.65%63.6萬 |
利息費用 | 12.82%440萬 | 129.41%390萬 | -0.29%170萬 | 21.09%170.5萬 | 32.83%140.8萬 | 138.74%106萬 | -75.86%44.4萬 | 26.48%183.9萬 | -53.16%145.4萬 | -28.81%310.4萬 |
其他財務費用 | -47.62%110萬 | 118.10%210萬 | -15,775.68%-1,160萬 | 162.71%7.4萬 | 91.90%-11.8萬 | -477.78%-145.6萬 | 42.86%-25.2萬 | 55.09%-44.1萬 | 95.73%-98.2萬 | -22,428.16%-2,299.8萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -68.42%-320萬 | 26.92%-190萬 | 97.02%-260萬 | -283.45%-8,716.6萬 | -75.23%-2,273.2萬 | -441.75%-1,297.3萬 | 144.09%379.6萬 | 78.42%-861萬 | -1,454.51%-3,990.4萬 | 1,263.89%294.6萬 |
-減:其他特殊費用 | 2,400.00%250萬 | -95.45%10萬 | 716.25%220萬 | 90.56%-35.7萬 | -153.86%-378萬 | 64.51%-148.9萬 | -73.89%-419.6萬 | -442.25%-241.3萬 | 86.50%-44.5萬 | -1,425.93%-329.6萬 |
-減:勾銷 | -61.11%70萬 | 350.00%180萬 | -84.15%40萬 | 41.58%252.3萬 | -81.96%178.2萬 | 2,369.00%987.6萬 | --40萬 | --0 | ---- | --35萬 |
其他非經營收入(費用) | -48.39%160萬 | 93.75%310萬 | 131.21%160萬 | 12.16%69.2萬 | -25.93%61.7萬 | 172.22%83.3萬 | 159.32%30.6萬 | -73.66%11.8萬 | --44.8萬 | ---- |
稅前利潤 | 835.37%7,670萬 | -99.04%820萬 | 1,032.41%8.53億 | -196.41%-9,146.2萬 | -31.15%9,486.3萬 | -23.36%1.38億 | 30.73%1.8億 | -61.77%1.38億 | 82.12%3.6億 | 46.32%1.98億 |
所得稅 | 33.61%1,630萬 | -39.30%1,220萬 | 532.08%2,010萬 | 209.84%318萬 | -135.11%-289.5萬 | -14.01%824.6萬 | -36.87%958.9萬 | -40.88%1,519萬 | -32.34%2,569.2萬 | 129.77%3,797.4萬 |
除稅後利潤 | 1,610.00%6,040萬 | -100.48%-400萬 | 979.84%8.33億 | -196.81%-9,464.2萬 | -24.53%9,775.8萬 | -23.89%1.3億 | 39.12%1.7億 | -63.37%1.22億 | 109.14%3.34億 | 34.07%1.6億 |
持續經營利潤 | 1,610.00%6,040萬 | -100.48%-400萬 | 979.84%8.33億 | -196.81%-9,464.2萬 | -24.53%9,775.8萬 | -23.89%1.3億 | 39.12%1.7億 | -63.37%1.22億 | 109.36%3.34億 | 34.68%1.6億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -74.40%17萬 |
歸屬於少數股東的淨利潤 | -10.25%3,590萬 | 30.29%4,000萬 | 73.91%3,070萬 | -46.50%1,765.3萬 | -0.22%3,299.8萬 | 42.19%3,307.1萬 | 32.22%2,325.8萬 | 39.47%1,759.1萬 | -5.59%1,261.3萬 | 125.64%1,336萬 |
歸屬於母公司的淨利潤 | 155.45%2,440萬 | -105.49%-4,400萬 | 814.19%8.02億 | -273.40%-1.12億 | -32.87%6,476萬 | -34.35%9,646.6萬 | 40.28%1.47億 | -67.41%1.05億 | 119.61%3.21億 | 29.28%1.46億 |
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 | 155.45%2,440萬 | -105.49%-4,400萬 | 814.19%8.02億 | -273.40%-1.12億 | -32.87%6,476萬 | -34.35%9,646.6萬 | 40.28%1.47億 | -67.41%1.05億 | 119.61%3.21億 | 29.28%1.46億 |
基本每股收益 | 155.29%2.3 | -105.50%-4.16 | 813.29%75.68 | -273.65%-10.61 | -33.00%6.11 | -34.25%9.12 | 40.24%13.87 | -67.38%9.89 | 119.55%30.32 | 29.31%13.81 |
稀釋每股收益 | 155.29%2.3 | -105.50%-4.16 | 812.91%75.64 | -273.93%-10.61 | -32.82%6.1 | -34.30%9.08 | 40.16%13.82 | -67.43%9.86 | 119.51%30.27 | 29.24%13.79 |
每股派息 | -90.63%0.3 | 3.2 | ||||||||
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