Imperial OilIMO
美國證券 · USD
92.07
-0.21
(-0.23%)
盤中 12/12 11:13 (UTC+8)
12/12 11:13 (UTC+8)
Imperial OilIMO
92.07
-0.21
(-0.23%)
財務數據
損益表
- 90.93
- 98.78
- 105.71
- 90.52
- 96.54
- 100.23
- 69.82
- 86.61
- 86.89
- 82.85
- 2.07
- 8.63
- 7.02
- -14.37
- 6.65
- 3.82
- -30.34
- 24.05
- 0.32
- -4.65
- 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 | 8,285,000 | 8,689,000 | 8,661,000 | 6,982,000 | 10,023,000 | 9,654,000 | 9,052,000 | 10,571,000 | 9,878,000 | 9,093,000 |
營業成本 | 6,498,000 | 6,866,000 | 6,562,000 | 5,332,000 | 7,777,000 | 7,630,000 | 6,925,000 | 8,125,000 | 7,400,000 | 7,442,000 |
營業毛利 | 1,787,000 | 1,822,000 | 2,100,000 | 1,649,000 | 2,247,000 | 2,024,000 | 2,127,000 | 2,446,000 | 2,478,000 | 1,651,000 |
營業費用 | 1,358,000 | 864,000 | - | 800,000 | 1,056,000 | - | 982,000 | 1,104,000 | 985,000 | 986,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 717,000 | 494,000 | 594,000 | 497,000 | 671,000 | 634,000 | 620,000 | 707,000 | 649,000 | 635,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 641,000 | 370,000 | 369,000 | 303,000 | 385,000 | 329,000 | 362,000 | 397,000 | 336,000 | 351,000 |
營業利益 | 429,000 | 958,000 | 1,136,000 | 850,000 | 1,190,000 | 1,061,000 | 1,145,000 | 1,341,000 | 1,494,000 | 665,000 |
其他收入及費用 | 38,000 | 20,000 | 35,000 | 36,000 | 34,000 | 25,000 | 25,000 | 79,000 | 33,000 | 43,000 |
利息費用 | - | - | - | 29,000 | 8,000 | 19,000 | 9,000 | 14,000 | 14,000 | 12,000 |
稅前純益 | 462,000 | 976,000 | 1,173,000 | 886,000 | 1,215,000 | 1,075,000 | 1,162,000 | 1,406,000 | 1,513,000 | 695,000 |
所得稅 | 107,000 | 231,000 | 278,000 | 194,000 | 278,000 | 257,000 | 279,000 | 305,000 | 359,000 | 165,000 |
稅後純益 | 356,000 | 744,000 | 895,000 | 692,000 | 938,000 | 818,000 | 883,000 | 1,101,000 | 1,154,000 | 531,000 |
基本每股稅後盈餘(元) | 1.07 | 1.86 | 2.53 | 2.38 | 2.33 | 2.11 | 2.23 | 2.47 | 2.77 | 1.16 |
稀釋每股稅後盈餘(元) | 0.71 | 1.46 | 1.75 | 1.35 | 1.76 | 1.52 | 1.65 | 1.97 | 1.98 | 0.92 |
基本平均股數(千股) | 503738.00 | 510215.00 | 509090.00 | 514705.00 | 530901.00 | 536966.00 | 535874.00 | 552631.00 | 578000.00 | 584200.00 |
稀釋平均股數(千股) | 505100.00 | 510300.00 | 510200.00 | 516500.00 | 531900.00 | 537000.00 | 536900.00 | 553700.00 | 579300.00 | 585300.00 |
還原基本每股稅後盈餘(元) | 1.07 | 1.86 | 2.53 | 2.38 | 2.33 | 2.11 | 2.23 | 2.47 | 2.77 | 1.16 |
還原稀釋每股稅後盈餘(元) | 0.71 | 1.46 | 1.75 | 1.35 | 1.76 | 1.52 | 1.65 | 1.97 | 1.98 | 0.92 |
還原基本平均股數(千股) | 503,738 | 510,215 | 509,090 | 514,705 | 530,901 | 536,966 | 535,874 | 552,631 | 578,000 | 584,200 |
還原稀釋平均股數(千股) | 505,100 | 510,300 | 510,200 | 516,500 | 531,900 | 537,000 | 536,900 | 553,700 | 579,300 | 585,300 |
EBITDA(千元) | 1,104,000 | 1,345,000 | 1,542,000 | 1,218,000 | 1,609,000 | 1,423,000 | 1,533,000 | 1,817,000 | 1,863,000 | 1,059,000 |