康菲石油COP
紐約證券 · USD
95.34
-1.33
(-1.38%)
收盤 08/01 03:59 (UTC+8)
盤後
95.43
+0.09
(+0.09%)
08/01 03:59 (UTC+8)
康菲石油COP
95.34
-1.33
(-1.38%)
財務數據
損益表
- 185.58
- 148.11
- 123.51
- 142.50
- 147.29
- 138.48
- 136.20
- 130.41
- 142.36
- 165.17
- -11.68
- -20.19
- -16.61
- 15.38
- 3.36
- -5.98
- -1.65
- -4.25
- 9.16
- 16.02
- 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 | 16,517,000 | 14,236,000 | 13,041,000 | 13,620,000 | 13,848,000 | 14,729,000 | 14,250,000 | 12,351,000 | 14,811,000 | 18,558,000 |
營業成本 | 8,694,000 | 7,384,000 | 7,008,000 | 7,022,000 | 7,349,000 | 7,711,000 | 7,538,000 | 6,502,000 | 7,917,000 | 10,620,000 |
營業毛利 | 7,823,000 | 6,852,000 | 6,033,000 | 6,598,000 | 6,499,000 | 7,018,000 | 6,712,000 | 5,849,000 | 6,894,000 | 7,938,000 |
營業費用 | - | - | - | - | - | 3,011,000 | 2,971,000 | 2,878,000 | 2,884,000 | 3,191,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 742,000 | 1,150,000 | 662,000 | 700,000 | 733,000 | 622,000 | 705,000 | 717,000 | 735,000 | 879,000 |
非經常性項目費用 | 118,000 | 117,000 | 70,000 | 136,000 | 112,000 | 87,000 | 103,000 | 83,000 | 139,000 | 245,000 |
其他營業費用 | 2,840,000 | 2,749,000 | 2,470,000 | 2,414,000 | 2,291,000 | 2,302,000 | 2,163,000 | 2,078,000 | 2,010,000 | 2,067,000 |
營業利益 | 4,123,000 | 2,836,000 | 2,831,000 | 3,348,000 | 3,363,000 | 4,007,000 | 3,741,000 | 2,971,000 | 4,010,000 | 4,747,000 |
其他收入及費用 | 156,000 | -115,000 | 152,000 | 106,000 | 229,000 | 55,000 | 165,000 | 158,000 | 241,000 | 49,000 |
利息費用 | 205,000 | 191,000 | 189,000 | 198,000 | 205,000 | 219,000 | 194,000 | 179,000 | 188,000 | 178,000 |
稅前純益 | 4,466,000 | 2,970,000 | 3,235,000 | 3,659,000 | 3,808,000 | 4,264,000 | 4,100,000 | 3,362,000 | 4,562,000 | 5,235,000 |
所得稅 | 1,617,000 | 664,000 | 1,176,000 | 1,330,000 | 1,257,000 | 1,257,000 | 1,302,000 | 1,130,000 | 1,642,000 | 1,986,000 |
稅後純益 | 2,849,000 | 2,306,000 | 2,059,000 | 2,329,000 | 2,551,000 | 3,007,000 | 2,798,000 | 2,232,000 | 2,920,000 | 3,249,000 |
基本每股稅後盈餘(元) | 2.23 | 1.90 | 1.77 | 1.99 | 2.16 | 2.53 | 2.33 | 1.84 | 2.38 | 2.61 |
稀釋每股稅後盈餘(元) | 2.23 | 1.90 | 1.77 | 1.99 | 2.15 | 2.52 | 2.32 | 1.84 | 2.38 | 2.64 |
基本平均股數(千股) | 1273350.00 | 1207421.00 | 1161318.00 | 1168198.00 | 1177921.00 | 1187144.00 | 1196641.00 | 1207443.00 | 1220228.00 | 1239277.00 |
稀釋平均股數(千股) | 1274879.00 | 1209163.00 | 1163227.00 | 1170299.00 | 1180320.00 | 1189903.00 | 1199746.00 | 1210342.00 | 1223355.00 | 1243037.00 |
還原基本每股稅後盈餘(元) | 2.23 | 1.90 | 1.77 | 1.99 | 2.16 | 2.53 | 2.33 | 1.84 | 2.38 | 2.61 |
還原稀釋每股稅後盈餘(元) | 2.23 | 1.90 | 1.77 | 1.99 | 2.15 | 2.52 | 2.32 | 1.84 | 2.38 | 2.64 |
還原基本平均股數(千股) | 1,273,350 | 1,207,421 | 1,161,318 | 1,168,198 | 1,177,921 | 1,187,144 | 1,196,641 | 1,207,443 | 1,220,228 | 1,239,277 |
還原稀釋平均股數(千股) | 1,274,879 | 1,209,163 | 1,163,227 | 1,170,299 | 1,180,320 | 1,189,903 | 1,199,746 | 1,210,342 | 1,223,355 | 1,243,037 |
EBITDA(千元) | 7,511,000 | 5,910,000 | 5,894,000 | 6,271,000 | 6,304,000 | 6,785,000 | 6,457,000 | 5,619,000 | 6,760,000 | 7,480,000 |