億滋國際MDLZ
那斯達克 · USD
53.79
-0.10
(-0.19%)
收盤 12/12 04:59 (UTC+8)
盤後
54.06
+0.27
(+0.50%)
12/12 04:59 (UTC+8)
億滋國際MDLZ
53.79
-0.10
(-0.19%)
財務數據
損益表
- 85.07
- 90.29
- 93.14
- 92.90
- 83.43
- 92.04
- 96.04
- 93.13
- 89.84
- 97.44
- -7.19
- 6.14
- 3.16
- -0.26
- -10.19
- 10.32
- 4.35
- -3.03
- -3.53
- 8.46
- 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 | 9,744,000 | 8,984,000 | 9,313,000 | 9,604,000 | 9,204,000 | 8,343,000 | 9,290,000 | 9,314,000 | 9,029,000 | 8,507,000 |
營業成本 | 7,132,000 | 6,047,000 | 6,883,000 | 5,893,000 | 6,205,000 | 5,546,000 | 4,540,000 | 5,844,000 | 5,535,000 | 5,153,000 |
營業毛利 | 2,612,000 | 2,937,000 | 2,430,000 | 3,711,000 | 2,999,000 | 2,797,000 | 4,750,000 | 3,470,000 | 3,494,000 | 3,354,000 |
營業費用 | 1,868,000 | 1,765,000 | - | 2,100,000 | 1,846,000 | - | 2,023,000 | 2,277,000 | 2,115,000 | 1,929,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,795,000 | 1,725,000 | 1,711,000 | 1,976,000 | 1,630,000 | 1,891,000 | 1,938,000 | 2,151,000 | 2,019,000 | 1,869,000 |
非經常性項目費用 | 41,000 | 2,000 | 2,000 | 86,000 | 176,000 | 15,000 | 47,000 | 89,000 | 58,000 | 23,000 |
其他營業費用 | 32,000 | 38,000 | 37,000 | 38,000 | 40,000 | 37,000 | 38,000 | 37,000 | 38,000 | 37,000 |
營業利益 | 744,000 | 1,172,000 | 680,000 | 1,611,000 | 1,153,000 | 854,000 | 2,727,000 | 1,193,000 | 1,379,000 | 1,425,000 |
其他收入及費用 | -27,000 | -264,000 | 18,000 | 20,000 | 25,000 | 28,000 | 23,000 | 22,000 | 18,000 | -167,000 |
利息費用 | 22,000 | 53,000 | 153,000 | 34,000 | 46,000 | 32,000 | 68,000 | 52,000 | 66,000 | 97,000 |
稅前純益 | 695,000 | 855,000 | 545,000 | 1,597,000 | 1,132,000 | 850,000 | 2,682,000 | 1,163,000 | 1,331,000 | 1,161,000 |
所得稅 | 137,000 | 230,000 | 154,000 | 216,000 | 326,000 | 295,000 | 632,000 | 257,000 | 354,000 | 268,000 |
稅後純益 | 743,000 | 641,000 | 402,000 | 1,745,000 | 853,000 | 601,000 | 1,412,000 | 950,000 | 984,000 | 944,000 |
基本每股稅後盈餘(元) | 0.57 | 0.49 | 0.31 | 1.31 | 0.64 | 0.45 | 1.05 | 0.70 | 0.72 | 0.69 |
稀釋每股稅後盈餘(元) | 0.57 | 0.49 | 0.31 | 1.30 | 0.63 | 0.45 | 1.04 | 0.70 | 0.72 | 0.68 |
基本平均股數(千股) | 1293000.00 | 1295000.00 | 1301000.00 | 1336000.00 | 1339000.00 | 1343000.00 | 1348000.00 | 1358000.00 | 1363000.00 | 1364000.00 |
稀釋平均股數(千股) | 1296000.00 | 1299000.00 | 1305000.00 | 1340000.00 | 1344000.00 | 1348000.00 | 1355000.00 | 1364000.00 | 1370000.00 | 1372000.00 |
還原基本每股稅後盈餘(元) | 0.57 | 0.49 | 0.31 | 1.31 | 0.64 | 0.45 | 1.05 | 0.70 | 0.72 | 0.69 |
還原稀釋每股稅後盈餘(元) | 0.57 | 0.49 | 0.31 | 1.30 | 0.63 | 0.45 | 1.04 | 0.70 | 0.72 | 0.68 |
還原基本平均股數(千股) | 1,293,000 | 1,295,000 | 1,301,000 | 1,336,000 | 1,339,000 | 1,343,000 | 1,348,000 | 1,358,000 | 1,363,000 | 1,364,000 |
還原稀釋平均股數(千股) | 1,296,000 | 1,299,000 | 1,305,000 | 1,340,000 | 1,344,000 | 1,348,000 | 1,355,000 | 1,364,000 | 1,370,000 | 1,372,000 |
EBITDA(千元) | 1,245,000 | 1,263,000 | 1,033,000 | 2,326,000 | 1,560,000 | 1,245,000 | 2,431,000 | 1,572,000 | 1,713,000 | 1,599,000 |