高特利集團MO
紐約證券 · USD
73.13
+1.57
(+2.19%)
收盤 06/11 03:59 (UTC+8)
盤後
73.25
+0.12
(+0.16%)
06/11 03:59 (UTC+8)
高特利集團MO
73.13
+1.57
(+2.19%)
財務數據
損益表
- 59.75
- 55.76
- 62.09
- 62.59
- 59.74
- 52.59
- 61.02
- 60.72
- 58.46
- 54.28
- -4.87
- -6.68
- 11.35
- 0.81
- -4.55
- -11.97
- 16.03
- -0.49
- -3.72
- -7.15
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 5,428,000 | 5,846,000 | 6,072,000 | 6,102,000 | 5,259,000 | 5,974,000 | 6,259,000 | 6,209,000 | 5,576,000 | 5,975,000 |
營業成本 | 1,922,000 | 2,215,000 | 2,260,000 | 2,252,000 | 2,010,000 | 2,370,000 | 2,451,000 | 2,534,000 | 2,296,000 | 2,476,000 |
營業毛利 | 3,506,000 | 3,631,000 | 3,812,000 | 3,850,000 | 3,249,000 | 3,604,000 | 3,808,000 | 3,675,000 | 3,280,000 | 3,499,000 |
營業費用 | 550,000 | 1,980,000 | 582,000 | 620,000 | - | 722,000 | - | - | 606,000 | 703,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 550,000 | 720,000 | 580,000 | 619,000 | 588,000 | 687,000 | 656,000 | 788,000 | 606,000 | 703,000 |
非經常性項目費用 | - | 1,260,000 | 2,000 | 1,000 | 873,000 | 35,000 | - | 354,000 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 2,956,000 | 1,651,000 | 3,230,000 | 3,230,000 | 1,788,000 | 2,882,000 | 3,152,000 | 2,533,000 | 2,674,000 | 2,796,000 |
其他收入及費用 | 3,000 | 14,000 | 16,000 | 15,000 | 14,000 | 28,000 | 25,000 | 2,725,000 | 24,000 | 32,000 |
利息費用 | 258,000 | 264,000 | 278,000 | 275,000 | 262,000 | 255,000 | 267,000 | 261,000 | 254,000 | 231,000 |
稅前純益 | 2,859,000 | 1,513,000 | 3,075,000 | 3,118,000 | 1,683,000 | 2,777,000 | 3,026,000 | 5,116,000 | 2,739,000 | 2,735,000 |
所得稅 | 676,000 | 396,000 | 700,000 | 740,000 | 606,000 | -262,000 | 733,000 | 1,313,000 | 610,000 | 675,000 |
稅後純益 | 2,183,000 | 1,117,000 | 2,375,000 | 2,378,000 | 1,077,000 | 3,039,000 | 2,293,000 | 3,803,000 | 2,129,000 | 2,060,000 |
基本每股稅後盈餘(元) | 1.31 | 0.66 | 1.41 | 1.41 | 0.64 | 1.80 | 1.34 | 2.22 | 1.21 | 1.17 |
稀釋每股稅後盈餘(元) | 1.30 | 0.67 | 1.41 | 1.41 | 0.63 | 1.79 | 1.34 | 2.20 | 1.21 | 1.17 |
基本平均股數(千股) | 1670576.00 | 1685497.00 | 1680000.00 | 1680946.00 | 1685557.00 | 1690651.00 | 1703000.00 | 1709979.00 | 1758000.00 | 1767000.00 |
稀釋平均股數(千股) | 1673000.00 | 1678000.00 | 1680000.00 | 1684000.00 | 1690000.00 | 1694000.00 | 1703000.00 | 1718000.00 | 1758000.00 | 1767000.00 |
還原基本每股稅後盈餘(元) | 1.31 | 0.66 | 1.41 | 1.41 | 0.64 | 1.80 | 1.34 | 2.22 | 1.21 | 1.17 |
還原稀釋每股稅後盈餘(元) | 1.30 | 0.67 | 1.41 | 1.41 | 0.63 | 1.79 | 1.34 | 2.20 | 1.21 | 1.17 |
還原基本平均股數(千股) | 1,670,576 | 1,685,497 | 1,680,000 | 1,680,946 | 1,685,557 | 1,690,651 | 1,703,000 | 1,709,979 | 1,758,000 | 1,767,000 |
還原稀釋平均股數(千股) | 1,673,000 | 1,678,000 | 1,680,000 | 1,684,000 | 1,690,000 | 1,694,000 | 1,703,000 | 1,718,000 | 1,758,000 | 1,767,000 |
EBITDA(千元) | 3,173,000 | 1,831,000 | 3,423,000 | 3,464,000 | 2,016,000 | 3,105,000 | 3,367,000 | 5,451,000 | 3,058,000 | 3,044,000 |