OrganonOGN
紐約證券 · USD
9.75
+0.05
(+0.52%)
收盤 08/02 03:59 (UTC+8)
盤後
9.74
9.74
(-0.10%)
08/02 03:59 (UTC+8)
OrganonOGN
9.75
+0.05
(+0.52%)
財務數據
損益表
- 14.85
- 15.38
- 16.08
- 15.19
- 15.98
- 16.22
- 16.07
- 15.82
- 15.92
- 15.13
- -3.38
- 3.57
- 4.55
- -5.53
- 5.20
- 1.50
- -0.92
- -1.56
- 0.63
- -4.96
- 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 | 1,513,000 | 1,592,000 | 1,582,000 | 1,607,000 | 1,622,000 | 1,598,000 | 1,519,000 | 1,608,000 | 1,538,000 | 1,485,000 |
營業成本 | 672,000 | 696,000 | 659,000 | 668,000 | 665,000 | 683,000 | 612,000 | 640,000 | 580,000 | 594,000 |
營業毛利 | 841,000 | 896,000 | 923,000 | 939,000 | 957,000 | 915,000 | 907,000 | 968,000 | 958,000 | 891,000 |
營業費用 | 608,000 | - | - | 568,000 | 581,000 | 661,000 | 675,000 | 579,000 | 576,000 | 629,000 |
研發費用 | 96,000 | 130,000 | 111,000 | 116,000 | 112,000 | 134,000 | 137,000 | 128,000 | 129,000 | 142,000 |
推銷及管理費用 | 420,000 | 470,000 | 422,000 | 437,000 | 431,000 | 469,000 | 538,000 | 451,000 | 435,000 | 470,000 |
非經常性項目費用 | 92,000 | 8,000 | 51,000 | 15,000 | 38,000 | 58,000 | - | - | 12,000 | 17,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 233,000 | 288,000 | 339,000 | 371,000 | 376,000 | 254,000 | 232,000 | 389,000 | 382,000 | 262,000 |
其他收入及費用 | -8,000 | -27,000 | -6,000 | -5,000 | -9,000 | -21,000 | -18,000 | -3,000 | -15,000 | -32,000 |
利息費用 | 124,000 | 132,000 | 126,000 | 131,000 | 131,000 | 129,000 | 134,000 | 132,000 | 132,000 | 119,000 |
稅前純益 | 101,000 | 129,000 | 207,000 | 235,000 | 236,000 | 104,000 | 80,000 | 254,000 | 235,000 | 111,000 |
所得稅 | 14,000 | 20,000 | -152,000 | 40,000 | 35,000 | -442,000 | 22,000 | 12,000 | 58,000 | 3,000 |
稅後純益 | 87,000 | 109,000 | 359,000 | 195,000 | 201,000 | 546,000 | 58,000 | 242,000 | 177,000 | 108,000 |
基本每股稅後盈餘(元) | 0.34 | 0.42 | 1.39 | 0.76 | 0.78 | 2.14 | 0.23 | 0.95 | 0.70 | 0.42 |
稀釋每股稅後盈餘(元) | 0.33 | 0.41 | 1.39 | 0.75 | 0.78 | 2.13 | 0.22 | 0.95 | 0.69 | 0.42 |
基本平均股數(千股) | 257862.00 | 257690.00 | 257498.00 | 257288.00 | 255695.00 | 255617.00 | 255588.00 | 255341.00 | 254392.00 | 254367.00 |
稀釋平均股數(千股) | 261001.00 | 259878.00 | 259757.00 | 258598.00 | 258362.00 | 256590.00 | 256349.00 | 255953.00 | 256170.00 | 255390.00 |
還原基本每股稅後盈餘(元) | 0.34 | 0.42 | 1.39 | 0.76 | 0.78 | 2.14 | 0.23 | 0.95 | 0.70 | 0.42 |
還原稀釋每股稅後盈餘(元) | 0.33 | 0.41 | 1.39 | 0.75 | 0.78 | 2.13 | 0.22 | 0.95 | 0.69 | 0.42 |
還原基本平均股數(千股) | 257,862 | 257,690 | 257,498 | 257,288 | 255,695 | 255,617 | 255,588 | 255,341 | 254,392 | 254,367 |
還原稀釋平均股數(千股) | 261,001 | 259,878 | 259,757 | 258,598 | 258,362 | 256,590 | 256,349 | 255,953 | 256,170 | 255,390 |
EBITDA(千元) | 309,000 | 338,000 | 402,000 | 432,000 | 432,000 | 293,000 | 275,000 | 444,000 | 424,000 | 282,000 |