(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.39%161.3萬 | -74.10%15.35萬 | -19.95%32.77萬 | 244.08%63.09萬 | 111.14%50.09萬 | -51.22%142.24萬 | 49.04%59.24萬 | -39.97%40.94萬 | -81.53%18.34萬 | -71.90%23.72萬 |
營業收入 | 13.39%161.3萬 | -74.10%15.35萬 | -19.95%32.77萬 | 244.08%63.09萬 | 111.14%50.09萬 | -51.22%142.24萬 | 49.04%59.24萬 | -39.97%40.94萬 | -81.53%18.34萬 | -71.90%23.72萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -45.79%1,189.44萬 | -30.67%283.6萬 | -34.88%298.03萬 | -56.32%317.77萬 | -51.66%290.04萬 | 19.11%2,194.22萬 | -12.47%409.04萬 | 7.48%457.64萬 | 32.30%727.56萬 | 50.29%599.98萬 |
銷售和管理費用 | -28.78%720.49萬 | -33.86%170.36萬 | -26.78%175萬 | -7.24%194.98萬 | -40.90%180.15萬 | 30.59%1,011.59萬 | 44.05%257.56萬 | 16.38%239.02萬 | 13.82%210.19萬 | 130.51%304.82萬 |
-管理費用 | -28.78%720.49萬 | -33.86%170.36萬 | -26.78%175萬 | -7.24%194.98萬 | -40.90%180.15萬 | 30.59%1,011.59萬 | 44.05%257.56萬 | 16.38%239.02萬 | 13.82%210.19萬 | 130.51%304.82萬 |
研發費用 | -72.60%274.84萬 | -58.98%45.43萬 | -52.04%83.35萬 | -83.93%75.19萬 | -71.73%70.88萬 | 11.27%1,002.98萬 | -55.11%110.76萬 | -3.75%173.77萬 | 25.34%467.73萬 | -8.76%250.72萬 |
折舊攤銷及損耗 | -5.32%30.6萬 | 4.94%7.94萬 | -2.51%7.54萬 | -9.53%7.54萬 | -12.73%7.58萬 | -7.04%32.31萬 | -8.82%7.56萬 | -11.88%7.73萬 | --8.33萬 | --8.68萬 |
-折舊及攤銷 | -5.32%30.6萬 | 4.94%7.94萬 | -2.51%7.54萬 | -9.53%7.54萬 | -12.73%7.58萬 | -7.04%32.31萬 | -8.82%7.56萬 | -11.88%7.73萬 | --8.33萬 | --8.68萬 |
其他營業費用 | 10.99%163.51萬 | 80.55%59.87萬 | -13.38%32.15萬 | -2.99%40.06萬 | -12.09%31.43萬 | 12.10%147.33萬 | -0.91%33.16萬 | 19.42%37.11萬 | 620.89%41.3萬 | 557.28%35.76萬 |
營業利潤 | 49.89%-1,028.14萬 | 23.31%-268.25萬 | 36.34%-265.26萬 | 64.09%-254.68萬 | 58.36%-239.95萬 | -32.33%-2,051.97萬 | 18.18%-349.8萬 | -16.53%-416.7萬 | -57.37%-709.22萬 | -83.05%-576.26萬 |
淨非營業利息收入(費用) | 315.60%4.24萬 | -72.84%4,775 | 465.42%1.02萬 | 178.50%9,521 | 180.23%1.79萬 | 65.95%-1.96萬 | 304.66%1.76萬 | 68.24%-2,779 | 42.85%-1.21萬 | -104.39%-2.23萬 |
利息收入 | 118.67%6.4萬 | -48.20%1.31萬 | 278.86%1.37萬 | 6,443.63%1.33萬 | 24,980.00%2.38萬 | 449.62%2.93萬 | 3,261.67%2.53萬 | 190.96%3,605 | -88.12%204 | -99.98%95 |
利息費用 | -55.81%2.16萬 | 7.58%8,356 | -45.13%3,503 | -68.96%3,828 | -73.59%5,920 | -22.40%4.89萬 | -16.88%7,767 | -36.09%6,384 | -46.24%1.23萬 | 8.07%2.24萬 |
其他淨收入(費用) | -20.02%-31.73萬 | -4.96%-17.92萬 | -59.14%2.54萬 | -17.95%-13.79萬 | 34.15%-2.56萬 | -224.88%-26.44萬 | -22.00%-17.07萬 | 556.33%6.21萬 | 27.96%-11.69萬 | -3.88萬 |
出售證券收益 | -20.02%-31.73萬 | -4.96%-17.92萬 | -59.14%2.54萬 | -17.95%-13.79萬 | 34.15%-2.56萬 | -224.88%-26.44萬 | -22.00%-17.07萬 | 556.33%6.21萬 | 27.96%-11.69萬 | ---3.88萬 |
稅前利潤 | 49.26%-1,055.62萬 | 21.76%-285.68萬 | 36.29%-261.71萬 | 62.95%-267.52萬 | 58.67%-240.72萬 | -35.52%-2,080.42萬 | 17.46%-365.16萬 | -14.16%-410.76萬 | -53.97%-722.13萬 | -120.63%-582.37萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 49.26%-1,055.62萬 | 21.76%-285.68萬 | 36.29%-261.71萬 | 62.95%-267.52萬 | 58.67%-240.72萬 | -35.52%-2,080.42萬 | 17.46%-365.16萬 | -14.16%-410.76萬 | -53.97%-722.13萬 | -120.63%-582.37萬 |
持續經營利潤 | 49.26%-1,055.62萬 | 21.76%-285.68萬 | 36.29%-261.71萬 | 62.95%-267.52萬 | 58.67%-240.72萬 | -35.52%-2,080.42萬 | 17.46%-365.16萬 | -14.16%-410.76萬 | -53.97%-722.13萬 | -120.63%-582.37萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 49.26%-1,055.62萬 | 21.76%-285.68萬 | 36.29%-261.71萬 | 62.95%-267.52萬 | 58.67%-240.72萬 | -35.52%-2,080.42萬 | 17.46%-365.16萬 | -14.16%-410.76萬 | -53.97%-722.13萬 | -120.63%-582.37萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 49.26%-1,055.62萬 | 21.76%-285.68萬 | 36.29%-261.71萬 | 62.95%-267.52萬 | 58.67%-240.72萬 | -35.52%-2,080.42萬 | 17.46%-365.16萬 | -14.16%-410.76萬 | -53.97%-722.13萬 | -120.63%-582.37萬 |
基本每股收益 | 69.57%-16.8 | 25.00%-3.6 | 66.67%-3.6 | 78.95%-4.8 | 73.33%-4.8 | -2.22%-55.2 | 69.23%-4.8 | 18.18%-10.8 | -35.71%-22.8 | -87.50%-18 |
稀釋每股收益 | 69.57%-16.8 | 25.00%-3.6 | 66.67%-3.6 | 78.95%-4.8 | 73.33%-4.8 | -2.22%-55.2 | 69.23%-4.8 | 18.18%-10.8 | -35.71%-22.8 | -87.50%-18 |
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 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據