高露潔-棕欖CL
紐約證券 · USD
85.23
-0.57
(-0.66%)
盤中 07/31 09:32 (UTC+8)
07/31 09:32 (UTC+8)
高露潔-棕欖CL
85.23
-0.57
(-0.66%)
財務數據
損益表
- 46.29
- 47.70
- 48.22
- 49.15
- 49.50
- 50.65
- 50.59
- 50.32
- 49.45
- 49.11
- 3.91
- 3.05
- 1.09
- 1.93
- 0.71
- 2.32
- -0.12
- -0.53
- -1.73
- -0.69
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 4,911,000 | 4,945,000 | 5,032,000 | 5,059,000 | 5,065,000 | 4,950,000 | 4,915,000 | 4,822,000 | 4,770,000 | 4,629,000 |
營業成本 | 1,924,000 | 1,963,000 | 1,958,000 | 1,993,000 | 2,026,000 | 2,000,000 | 2,038,000 | 2,035,000 | 2,058,000 | 2,055,000 |
營業毛利 | 2,987,000 | 2,982,000 | 3,074,000 | 3,066,000 | 3,039,000 | 2,950,000 | 2,877,000 | 2,787,000 | 2,712,000 | 2,574,000 |
營業費用 | - | - | 2,008,000 | - | - | - | 1,848,000 | 1,813,000 | 1,803,000 | 2,372,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,911,000 | 1,919,000 | 2,008,000 | 1,974,000 | 1,992,000 | 1,878,000 | 1,848,000 | 1,813,000 | 1,803,000 | 1,651,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 721,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,076,000 | 1,063,000 | 1,066,000 | 1,092,000 | 1,047,000 | 1,072,000 | 1,029,000 | 974,000 | 909,000 | 202,000 |
其他收入及費用 | -57,000 | 47,000 | -23,000 | -37,000 | -22,000 | -22,000 | -15,000 | -29,000 | -294,000 | -15,000 |
利息費用 | 66,000 | 292,000 | - | -73,000 | - | - | - | - | - | - |
稅前純益 | 953,000 | 993,000 | 986,000 | 1,010,000 | 967,000 | 988,000 | 956,000 | 887,000 | 561,000 | 132,000 |
所得稅 | 227,000 | 214,000 | 211,000 | 244,000 | 238,000 | 228,000 | 209,000 | 353,000 | 147,000 | 89,000 |
稅後純益 | 690,000 | 739,000 | 736,000 | 731,000 | 683,000 | 718,000 | 708,000 | 502,000 | 372,000 | 5,000 |
基本每股稅後盈餘(元) | 0.85 | 0.91 | 0.90 | 0.89 | 0.83 | 0.87 | 0.86 | 0.61 | 0.45 | 0.01 |
稀釋每股稅後盈餘(元) | 0.85 | 0.90 | 0.90 | 0.88 | 0.83 | 0.87 | 0.85 | 0.60 | 0.45 | 0.01 |
基本平均股數(千股) | 812000.00 | 816000.00 | 817700.00 | 819700.00 | 822800.00 | 823400.00 | 825600.00 | 829400.00 | 831400.00 | 832600.00 |
稀釋平均股數(千股) | 815000.00 | 819700.00 | 822500.00 | 823700.00 | 825900.00 | 825100.00 | 827300.00 | 831300.00 | 833000.00 | 834400.00 |
還原基本每股稅後盈餘(元) | 0.85 | 0.91 | 0.90 | 0.89 | 0.83 | 0.87 | 0.86 | 0.61 | 0.45 | 0.01 |
還原稀釋每股稅後盈餘(元) | 0.85 | 0.90 | 0.90 | 0.88 | 0.83 | 0.87 | 0.85 | 0.60 | 0.45 | 0.01 |
還原基本平均股數(千股) | 812,000 | 816,000 | 817,700 | 819,700 | 822,800 | 823,400 | 825,600 | 829,400 | 831,400 | 832,600 |
還原稀釋平均股數(千股) | 815,000 | 819,700 | 822,500 | 823,700 | 825,900 | 825,100 | 827,300 | 831,300 | 833,000 | 834,400 |
EBITDA(千元) | 1,131,000 | 1,393,000 | 1,097,000 | 1,059,000 | 1,071,000 | 1,096,000 | 1,061,000 | 1,000,000 | 647,000 | 229,000 |