迪爾DE
紐約證券 · USD
507.08
-17.29
(-3.30%)
盤中 08/02 12:42 (UTC+8)
08/02 12:42 (UTC+8)
迪爾DE
507.08
-17.29
(-3.30%)
財務數據
損益表
- 126.52
- 173.86
- 158.01
- 154.12
- 121.85
- 152.35
- 131.52
- 111.44
- 85.08
- 127.64
- -18.56
- 37.42
- -9.12
- -2.46
- -20.94
- 25.03
- -13.67
- -15.27
- -23.65
- 50.02
- 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 | 12,764,000 | 8,508,000 | 11,144,000 | 13,152,000 | 15,235,000 | 12,185,000 | 15,412,000 | 15,801,000 | 17,386,000 | 12,652,000 |
營業成本 | 7,609,000 | 5,037,000 | 6,570,000 | 7,848,000 | 9,157,000 | 7,200,000 | 9,427,000 | 9,625,000 | 10,729,000 | 7,934,000 |
營業毛利 | 5,155,000 | 3,471,000 | 4,574,000 | 5,304,000 | 6,078,000 | 4,985,000 | 5,985,000 | 6,176,000 | 6,657,000 | 4,718,000 |
營業費用 | - | - | - | - | - | 1,968,000 | 2,130,000 | 1,948,000 | 2,240,000 | 1,746,000 |
研發費用 | 549,000 | 526,000 | 626,000 | 566,000 | 565,000 | 533,000 | 606,000 | 528,000 | 548,000 | 495,000 |
推銷及管理費用 | 1,484,000 | 1,221,000 | 1,559,000 | 1,544,000 | 1,559,000 | 1,435,000 | 1,524,000 | 1,420,000 | 1,692,000 | 1,251,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 3,122,000 | 1,724,000 | 2,389,000 | 3,194,000 | 3,954,000 | 3,017,000 | 3,855,000 | 4,228,000 | 4,417,000 | 2,972,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 785,000 | 829,000 | 870,000 | 840,000 | 836,000 | 802,000 | 782,000 | 622,000 | 570,000 | 479,000 |
稅前純益 | 2,337,000 | 895,000 | 1,519,000 | 2,354,000 | 3,118,000 | 2,215,000 | 3,073,000 | 3,606,000 | 3,847,000 | 2,493,000 |
所得稅 | 539,000 | 27,000 | 249,000 | 625,000 | 751,000 | 469,000 | 707,000 | 636,000 | 991,000 | 537,000 |
稅後純益 | 1,804,000 | 869,000 | 1,245,000 | 1,734,000 | 2,370,000 | 1,751,000 | 2,369,000 | 2,978,000 | 2,860,000 | 1,959,000 |
基本每股稅後盈餘(元) | 6.65 | 3.20 | 4.57 | 6.32 | 8.56 | 6.26 | 8.30 | 10.24 | 9.69 | 6.58 |
稀釋每股稅後盈餘(元) | 6.63 | 3.19 | 4.58 | 6.30 | 8.51 | 6.23 | 8.28 | 10.17 | 9.63 | 6.55 |
基本平均股數(千股) | 271100.00 | 271600.00 | 272600.00 | 274500.00 | 276800.00 | 279900.00 | 285500.00 | 290800.00 | 295100.00 | 297600.00 |
稀釋平均股數(千股) | 271800.00 | 272300.00 | 273600.00 | 275600.00 | 277900.00 | 281100.00 | 286900.00 | 292100.00 | 296500.00 | 299100.00 |
還原基本每股稅後盈餘(元) | 6.65 | 3.20 | 4.57 | 6.32 | 8.56 | 6.26 | 8.30 | 10.24 | 9.69 | 6.58 |
還原稀釋每股稅後盈餘(元) | 6.63 | 3.19 | 4.58 | 6.30 | 8.51 | 6.23 | 8.28 | 10.17 | 9.63 | 6.55 |
還原基本平均股數(千股) | 271,100 | 271,600 | 272,600 | 274,500 | 276,800 | 279,900 | 285,500 | 290,800 | 295,100 | 297,600 |
還原稀釋平均股數(千股) | 271,800 | 272,300 | 273,600 | 275,600 | 277,900 | 281,100 | 286,900 | 292,100 | 296,500 | 299,100 |
EBITDA(千元) | 3,683,000 | 2,274,000 | 2,884,000 | 3,752,000 | 4,482,000 | 3,542,000 | 4,335,000 | 4,768,000 | 4,922,000 | 3,469,000 |