國際香料香精IFF
紐約證券 · USD
69.90
-1.13
(-1.59%)
盤中 08/02 02:27 (UTC+8)
08/02 02:27 (UTC+8)
國際香料香精IFF
69.90
-1.13
(-1.59%)
財務數據
損益表
- 28.44
- 30.27
- 29.29
- 28.20
- 27.03
- 28.99
- 28.89
- 29.25
- 27.71
- 28.43
- -7.15
- 6.43
- -3.24
- -3.72
- -4.15
- 7.25
- -0.34
- 1.25
- -5.26
- 2.60
- 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 | 2,843,000 | 2,771,000 | 2,925,000 | 2,889,000 | 2,899,000 | 2,703,000 | 2,820,000 | 2,929,000 | 3,027,000 | 2,844,000 |
營業成本 | 1,808,000 | 1,791,000 | 1,873,000 | 1,821,000 | 1,875,000 | 1,843,000 | 1,896,000 | 1,996,000 | 2,063,000 | 1,975,000 |
營業毛利 | 1,035,000 | 980,000 | 1,052,000 | 1,068,000 | 1,024,000 | 860,000 | 924,000 | 933,000 | 964,000 | 869,000 |
營業費用 | 1,938,000 | 853,000 | 804,000 | 885,000 | 827,000 | 3,398,000 | 773,000 | 785,000 | 838,000 | 765,000 |
研發費用 | 164,000 | 170,000 | 162,000 | 173,000 | 166,000 | 157,000 | 157,000 | 161,000 | 161,000 | 143,000 |
推銷及管理費用 | 461,000 | 517,000 | 495,000 | 493,000 | 490,000 | 444,000 | 444,000 | 445,000 | 454,000 | 440,000 |
非經常性項目費用 | 1,170,000 | 23,000 | 1,000 | 66,000 | 3,000 | 2,630,000 | 2,000 | 7,000 | 52,000 | 7,000 |
其他營業費用 | 143,000 | 143,000 | 146,000 | 153,000 | 168,000 | 167,000 | 170,000 | 172,000 | 171,000 | 175,000 |
營業利益 | -903,000 | 127,000 | 249,000 | 191,000 | 199,000 | -2,536,000 | 150,000 | 145,000 | 131,000 | 105,000 |
其他收入及費用 | -20,000 | -173,000 | -79,000 | 79,000 | 1,000 | -14,000 | 44,000 | 29,000 | -1,000 | -5,000 |
利息費用 | 71,000 | 69,000 | 74,000 | 79,000 | 83,000 | 89,000 | 136,000 | 127,000 | 111,000 | 104,000 |
稅前純益 | -994,000 | -115,000 | 95,000 | 183,000 | 115,000 | -2,641,000 | 59,000 | 50,000 | 14,000 | -5,000 |
所得稅 | 23,000 | -69,000 | 35,000 | 11,000 | 54,000 | -32,000 | 32,000 | 23,000 | 22,000 | 19,000 |
稅後純益 | -1,018,000 | -46,000 | 59,000 | 170,000 | 60,000 | -2,610,000 | 25,000 | 27,000 | -9,000 | -25,000 |
基本每股稅後盈餘(元) | -3.98 | -0.18 | 0.23 | 0.67 | 0.23 | -10.21 | 0.10 | 0.11 | -0.04 | 0.01 |
稀釋每股稅後盈餘(元) | -3.98 | -0.18 | 0.23 | 0.67 | 0.23 | -10.21 | 0.09 | 0.11 | -0.04 | -0.10 |
基本平均股數(千股) | 256000.00 | 256000.00 | 256000.00 | 255000.00 | 255000.00 | 255000.00 | 255000.00 | 255000.00 | 255000.00 | 255000.00 |
稀釋平均股數(千股) | 256000.00 | 256000.00 | 257000.00 | 256000.00 | 256000.00 | 255000.00 | 256000.00 | 255000.00 | 255000.00 | 255000.00 |
還原基本每股稅後盈餘(元) | -3.98 | -0.18 | 0.23 | 0.67 | 0.23 | -10.21 | 0.10 | 0.11 | -0.04 | 0.01 |
還原稀釋每股稅後盈餘(元) | -3.98 | -0.18 | 0.23 | 0.67 | 0.23 | -10.21 | 0.09 | 0.11 | -0.04 | -0.10 |
還原基本平均股數(千股) | 256,000 | 256,000 | 256,000 | 255,000 | 255,000 | 255,000 | 255,000 | 255,000 | 255,000 | 255,000 |
還原稀釋平均股數(千股) | 256,000 | 256,000 | 257,000 | 256,000 | 256,000 | 255,000 | 256,000 | 255,000 | 255,000 | 255,000 |
EBITDA(千元) | -688,000 | 197,000 | 416,000 | 506,000 | 475,000 | -2,266,000 | 485,000 | 464,000 | 400,000 | 380,000 |