(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 | 86.61%3,356.4萬 | 30.19%1,798.6萬 | 242.04%1,381.5萬 | 57.71%403.9萬 | 258.18%256.1萬 | 33.90%71.5萬 | -49.67%53.4萬 | 636.81%106.1萬 | -85.60%14.4萬 | 0.00%100萬 |
營業收入 | 86.61%3,356.4萬 | 30.19%1,798.6萬 | 242.04%1,381.5萬 | 57.71%403.9萬 | 258.18%256.1萬 | 33.90%71.5萬 | -49.67%53.4萬 | 636.81%106.1萬 | -85.60%14.4萬 | 0.00%100萬 |
主營業務成本 | 33.41%962.8萬 | 92.50%721.7萬 | 58.32%374.9萬 | 6.67%236.8萬 | -35.01%222萬 | 3.36%341.6萬 | -16.37%330.5萬 | 395.2萬 | -21.99%1,010.1萬 | |
毛利 | 122.27%2,393.6萬 | 6.98%1,076.9萬 | 502.39%1,006.6萬 | 390.03%167.1萬 | 112.62%34.1萬 | 2.53%-270.1萬 | 4.15%-277.1萬 | -289.1萬 | 23.83%-910.1萬 | |
營業費用 | 53.33%3,712.8萬 | 28.58%2,421.5萬 | 41.07%1,883.3萬 | 13.78%1,335萬 | 6.41%1,173.3萬 | -2.21%1,102.6萬 | -26.35%1,127.5萬 | 250.62%1,530.8萬 | -55.61%436.6萬 | -13.09%983.6萬 |
銷售和管理費用 | 85.52%2,069.1萬 | 51.10%1,115.3萬 | 57.24%738.1萬 | 17.67%469.4萬 | 43.90%398.9萬 | 52.14%277.2萬 | 2.24%182.2萬 | -53.73%178.2萬 | --385.1萬 | ---- |
-銷售費用 | 111.95%1,713.4萬 | 68.45%808.4萬 | 112.35%479.9萬 | 120.27%226萬 | --102.6萬 | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 15.90%355.7萬 | 18.86%306.9萬 | 6.08%258.2萬 | -17.85%243.4萬 | 6.89%296.3萬 | 52.14%277.2萬 | 2.24%182.2萬 | -53.73%178.2萬 | --385.1萬 | ---- |
研發費用 | 7.80%559.9萬 | 4.11%519.4萬 | 24.57%498.9萬 | -15.49%400.5萬 | --473.9萬 | ---- | ---- | ---- | --51.5萬 | ---- |
-折舊及攤銷 | 32.12%68.7萬 | 6.78%52萬 | 20.25%48.7萬 | 175.51%40.5萬 | -92.45%14.7萬 | 69.75%194.7萬 | 40.05%114.7萬 | --81.9萬 | ---- | -87.13%11.3萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | 9.62%165.2萬 | 11.96%150.7萬 | --134.6萬 | ---- | 2.39%287.1萬 |
營業利潤 | 1.89%-1,319.2萬 | -53.37%-1,344.6萬 | 24.93%-876.7萬 | -2.52%-1,167.9萬 | 17.01%-1,139.2萬 | 2.27%-1,372.7萬 | 22.82%-1,404.6萬 | -331.05%-1,819.9萬 | 77.71%-422.2萬 | 18.61%-1,893.7萬 |
淨非營業利息收入(費用) | 222.43%214.5萬 | -122.62%-175.2萬 | -89.64%-78.7萬 | 3.71%-41.5萬 | -401.16%-43.1萬 | 75.43%-8.6萬 | -132.74%-35萬 | 166.48%106.9萬 | 89.35%-160.8萬 | -99.56%-1,509.7萬 |
利息收入 | 1,279.31%40萬 | -95.13%2.9萬 | 37.64%59.6萬 | 96.82%43.3萬 | 450.00%22萬 | -6.98%4萬 | -96.46%4.3萬 | 688.31%121.4萬 | 75.00%15.4萬 | -66.15%8.8萬 |
利息費用 | 28.28%18.6萬 | -89.52%14.5萬 | 63.09%138.3萬 | 30.26%84.8萬 | 416.67%65.1萬 | -67.94%12.6萬 | 171.03%39.3萬 | -91.77%14.5萬 | -88.40%176.2萬 | 94.06%1,518.5萬 |
其他財務費用 | -218.03%-193.1萬 | --163.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | 30.19%-219.7萬 | ---314.7萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | -30.19%219.7萬 | --314.7萬 | ---- | ---- |
稅前利潤 | 16.53%-1,334.7萬 | -67.37%-1,599.1萬 | 21.00%-955.4萬 | -2.29%-1,209.4萬 | 14.41%-1,182.3萬 | 16.75%-1,381.3萬 | 18.17%-1,659.3萬 | -247.80%-2,027.7萬 | 82.87%-583萬 | -10.38%-3,402.6萬 |
所得稅 | 127.22%38萬 | 30.65%-139.6萬 | -250.70%-201.3萬 | -0.53%-57.4萬 | 73.07%-57.1萬 | -1,844.95%-212萬 | 79.55%-10.9萬 | -1,058.70%-53.3萬 | -4.6萬 | 0 |
除稅後利潤 | 5.95%-1,372.7萬 | -93.54%-1,459.5萬 | 34.54%-754.1萬 | -2.38%-1,152萬 | 3.77%-1,125.2萬 | 29.06%-1,169.3萬 | 16.51%-1,648.4萬 | -241.36%-1,974.4萬 | 83.00%-578.4萬 | -10.38%-3,402.6萬 |
持續經營利潤 | 5.95%-1,372.7萬 | -93.54%-1,459.5萬 | 34.54%-754.1萬 | -2.38%-1,152萬 | 3.77%-1,125.2萬 | 29.06%-1,169.3萬 | 16.51%-1,648.4萬 | -241.36%-1,974.4萬 | 83.00%-578.4萬 | -10.38%-3,402.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.95%-1,372.7萬 | -93.54%-1,459.5萬 | 34.54%-754.1萬 | -2.38%-1,152萬 | 3.77%-1,125.2萬 | 29.06%-1,169.3萬 | 16.51%-1,648.4萬 | -241.36%-1,974.4萬 | 83.00%-578.4萬 | -10.38%-3,402.6萬 |
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 | 5.95%-1,372.7萬 | -93.54%-1,459.5萬 | 34.54%-754.1萬 | -2.38%-1,152萬 | 3.77%-1,125.2萬 | 29.06%-1,169.3萬 | 16.51%-1,648.4萬 | -241.36%-1,974.4萬 | 83.00%-578.4萬 | -10.38%-3,402.6萬 |
基本每股收益 | 11.63%-0.38 | -86.96%-0.43 | 51.06%-0.23 | 28.15%-0.47 | 42.69%-0.6541 | 39.09%-1.1414 | 41.27%-1.8739 | 98.59%-3.1905 | -134.17%-226.9688 | 9.09%-96.9262 |
稀釋每股收益 | 11.63%-0.38 | -86.96%-0.43 | 51.06%-0.23 | 28.15%-0.47 | 42.69%-0.6541 | 39.09%-1.1414 | 41.27%-1.8739 | 98.59%-3.1905 | -134.17%-226.9688 | 9.09%-96.9262 |
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 |
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暫無數據