康菲石油COP
紐約證券 · USD
117.14
-2.09
(-1.75%)
收盤 06/06 03:59 (UTC+8)
盤後
117.45
+0.31
(+0.26%)
06/06 03:59 (UTC+8)
康菲石油COP
117.14
-2.09
(-1.75%)
財務數據
損益表
- 147.29
- 138.48
- 136.20
- 130.41
- 142.36
- 165.17
- 140.04
- 150.31
- 133.92
- 157.61
- 3.36
- -5.98
- -1.65
- -4.25
- 9.16
- 16.02
- -15.21
- 7.33
- -10.90
- 17.69
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 15,761,000 | 13,392,000 | 15,031,000 | 14,004,000 | 16,517,000 | 14,236,000 | 13,041,000 | 13,620,000 | 13,848,000 | 14,729,000 |
營業成本 | 8,559,000 | 7,816,000 | 8,489,000 | 7,657,000 | 8,694,000 | 7,384,000 | 7,008,000 | 7,022,000 | 7,349,000 | 7,711,000 |
營業毛利 | 7,202,000 | 5,576,000 | 6,542,000 | 6,347,000 | 7,823,000 | 6,852,000 | 6,033,000 | 6,598,000 | 6,499,000 | 7,018,000 |
營業費用 | 3,931,000 | 3,925,000 | 3,888,000 | 3,837,000 | - | - | 3,202,000 | - | - | 3,011,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 800,000 | 679,000 | 796,000 | 822,000 | 742,000 | 1,150,000 | 662,000 | 700,000 | 733,000 | 622,000 |
非經常性項目費用 | 128,000 | 152,000 | 81,000 | 82,000 | 118,000 | 117,000 | 70,000 | 136,000 | 112,000 | 87,000 |
其他營業費用 | 3,003,000 | 3,094,000 | 3,011,000 | 2,933,000 | 2,840,000 | 2,749,000 | 2,470,000 | 2,414,000 | 2,291,000 | 2,302,000 |
營業利益 | 3,271,000 | 1,651,000 | 2,654,000 | 2,510,000 | 4,123,000 | 2,836,000 | 2,831,000 | 3,348,000 | 3,363,000 | 4,007,000 |
其他收入及費用 | 43,000 | 506,000 | 152,000 | 424,000 | 156,000 | -115,000 | 152,000 | 106,000 | 229,000 | 55,000 |
利息費用 | 198,000 | 195,000 | 223,000 | 232,000 | 205,000 | 191,000 | 189,000 | 198,000 | 205,000 | 219,000 |
稅前純益 | 3,363,000 | 2,245,000 | 2,928,000 | 3,017,000 | 4,466,000 | 2,970,000 | 3,235,000 | 3,659,000 | 3,808,000 | 4,264,000 |
所得稅 | 1,180,000 | 803,000 | 1,202,000 | 1,046,000 | 1,617,000 | 664,000 | 1,176,000 | 1,330,000 | 1,257,000 | 1,257,000 |
稅後純益 | 2,183,000 | 1,442,000 | 1,726,000 | 1,971,000 | 2,849,000 | 2,306,000 | 2,059,000 | 2,329,000 | 2,551,000 | 3,007,000 |
基本每股稅後盈餘(元) | 1.78 | 1.17 | 1.38 | 1.56 | 2.23 | 1.90 | 1.77 | 1.99 | 2.16 | 2.53 |
稀釋每股稅後盈餘(元) | 1.78 | 1.17 | 1.39 | 1.56 | 2.23 | 1.90 | 1.77 | 1.99 | 2.15 | 2.52 |
基本平均股數(千股) | 1224036.00 | 1232575.00 | 1245253.00 | 1257512.00 | 1273350.00 | 1207421.00 | 1161318.00 | 1168198.00 | 1177921.00 | 1187144.00 |
稀釋平均股數(千股) | 1224960.00 | 1233956.00 | 1246854.00 | 1258998.00 | 1274879.00 | 1209163.00 | 1163227.00 | 1170299.00 | 1180320.00 | 1189903.00 |
還原基本每股稅後盈餘(元) | 1.78 | 1.17 | 1.38 | 1.56 | 2.23 | 1.90 | 1.77 | 1.99 | 2.16 | 2.53 |
還原稀釋每股稅後盈餘(元) | 1.78 | 1.17 | 1.39 | 1.56 | 2.23 | 1.90 | 1.77 | 1.99 | 2.15 | 2.52 |
還原基本平均股數(千股) | 1,224,036 | 1,232,575 | 1,245,253 | 1,257,512 | 1,273,350 | 1,207,421 | 1,161,318 | 1,168,198 | 1,177,921 | 1,187,144 |
還原稀釋平均股數(千股) | 1,224,960 | 1,233,956 | 1,246,854 | 1,258,998 | 1,274,879 | 1,209,163 | 1,163,227 | 1,170,299 | 1,180,320 | 1,189,903 |
EBITDA(千元) | 6,564,000 | 5,534,000 | 6,162,000 | 6,182,000 | 7,511,000 | 5,910,000 | 5,894,000 | 6,271,000 | 6,304,000 | 6,785,000 |