高露潔-棕欖CL
紐約證券 · USD
84.27
-1.17
(-1.37%)
盤中 01/21 10:45 (UTC+8)
01/21 10:45 (UTC+8)
高露潔-棕欖CL
84.27
-1.17
(-1.37%)
財務數據
損益表
- 48.22
- 49.15
- 49.50
- 50.65
- 50.59
- 50.32
- 49.45
- 49.11
- 51.10
- 51.31
- 1.09
- 1.93
- 0.71
- 2.32
- -0.12
- -0.53
- -1.73
- -0.69
- 4.05
- 0.41
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 5,131,000 | 5,110,000 | 4,911,000 | 4,945,000 | 5,032,000 | 5,059,000 | 5,065,000 | 4,950,000 | 4,915,000 | 4,822,000 |
營業成本 | 2,082,000 | 2,041,000 | 1,924,000 | 1,963,000 | 1,958,000 | 1,993,000 | 2,026,000 | 2,000,000 | 2,038,000 | 2,035,000 |
營業毛利 | 3,049,000 | 3,069,000 | 2,987,000 | 2,982,000 | 3,074,000 | 3,066,000 | 3,039,000 | 2,950,000 | 2,877,000 | 2,787,000 |
營業費用 | 1,991,000 | 1,989,000 | - | 1,919,000 | 2,008,000 | - | - | - | 1,848,000 | 1,813,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,991,000 | 1,989,000 | 1,911,000 | 1,919,000 | 2,008,000 | 1,974,000 | 1,992,000 | 1,878,000 | 1,848,000 | 1,813,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,058,000 | 1,080,000 | 1,076,000 | 1,063,000 | 1,066,000 | 1,092,000 | 1,047,000 | 1,072,000 | 1,029,000 | 974,000 |
其他收入及費用 | - | -3,000 | -57,000 | -4,000 | -23,000 | -37,000 | -22,000 | -22,000 | -15,000 | -29,000 |
利息費用 | 66,000 | 71,000 | 66,000 | 66,000 | - | -73,000 | - | - | - | - |
稅前純益 | 992,000 | 1,006,000 | 953,000 | 993,000 | 986,000 | 1,010,000 | 967,000 | 988,000 | 956,000 | 887,000 |
所得稅 | 225,000 | 233,000 | 227,000 | 214,000 | 211,000 | 244,000 | 238,000 | 228,000 | 209,000 | 353,000 |
稅後純益 | 736,000 | 743,000 | 690,000 | 739,000 | 736,000 | 731,000 | 683,000 | 718,000 | 708,000 | 502,000 |
基本每股稅後盈餘(元) | 0.91 | 0.92 | 0.85 | 0.91 | 0.90 | 0.89 | 0.83 | 0.87 | 0.86 | 0.61 |
稀釋每股稅後盈餘(元) | 0.91 | 0.91 | 0.85 | 0.90 | 0.90 | 0.88 | 0.83 | 0.87 | 0.85 | 0.60 |
基本平均股數(千股) | 807800.00 | 810200.00 | 812000.00 | 816000.00 | 817700.00 | 819700.00 | 822800.00 | 823400.00 | 825600.00 | 829400.00 |
稀釋平均股數(千股) | 810200.00 | 813300.00 | 815000.00 | 819700.00 | 822500.00 | 823700.00 | 825900.00 | 825100.00 | 827300.00 | 831300.00 |
還原基本每股稅後盈餘(元) | 0.91 | 0.92 | 0.85 | 0.91 | 0.90 | 0.89 | 0.83 | 0.87 | 0.86 | 0.61 |
還原稀釋每股稅後盈餘(元) | 0.91 | 0.91 | 0.85 | 0.90 | 0.90 | 0.88 | 0.83 | 0.87 | 0.85 | 0.60 |
還原基本平均股數(千股) | 807,800 | 810,200 | 812,000 | 816,000 | 817,700 | 819,700 | 822,800 | 823,400 | 825,600 | 829,400 |
還原稀釋平均股數(千股) | 810,200 | 813,300 | 815,000 | 819,700 | 822,500 | 823,700 | 825,900 | 825,100 | 827,300 | 831,300 |
EBITDA(千元) | 1,185,000 | 1,198,000 | 1,131,000 | 1,167,000 | 1,097,000 | 1,059,000 | 1,071,000 | 1,096,000 | 1,061,000 | 1,000,000 |