OrganonOGN
紐約證券 · USD
5.99
-0.04
(-0.66%)
盤中 03/23 11:03 (UTC+8)
03/23 11:03 (UTC+8)
OrganonOGN
5.99
-0.04
(-0.66%)
財務數據
損益表
- 15.19
- 15.98
- 16.22
- 16.07
- 15.82
- 15.92
- 15.13
- 15.94
- 16.02
- 15.07
- -5.53
- 5.20
- 1.50
- -0.92
- -1.56
- 0.63
- -4.96
- 5.35
- 0.50
- -5.93
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 1,507,000 | 1,602,000 | 1,594,000 | 1,513,000 | 1,592,000 | 1,582,000 | 1,607,000 | 1,622,000 | 1,598,000 | 1,519,000 |
營業成本 | 766,000 | 745,000 | 720,000 | 672,000 | 696,000 | 659,000 | 668,000 | 665,000 | 683,000 | 612,000 |
營業毛利 | 741,000 | 857,000 | 874,000 | 841,000 | 896,000 | 923,000 | 939,000 | 957,000 | 915,000 | 907,000 |
營業費用 | 832,000 | 499,000 | 550,000 | 608,000 | 608,000 | - | 568,000 | 581,000 | 661,000 | 675,000 |
研發費用 | 91,000 | 84,000 | 95,000 | 96,000 | 130,000 | 111,000 | 116,000 | 112,000 | 134,000 | 137,000 |
推銷及管理費用 | 433,000 | 415,000 | 453,000 | 420,000 | 470,000 | 422,000 | 437,000 | 431,000 | 469,000 | 538,000 |
非經常性項目費用 | 308,000 | - | 2,000 | 92,000 | 8,000 | 51,000 | 15,000 | 38,000 | 58,000 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -91,000 | 358,000 | 324,000 | 233,000 | 288,000 | 339,000 | 371,000 | 376,000 | 254,000 | 232,000 |
其他收入及費用 | 64,000 | 13,000 | 36,000 | -8,000 | -27,000 | -6,000 | -5,000 | -9,000 | -21,000 | -18,000 |
利息費用 | 121,000 | 128,000 | 131,000 | 124,000 | 132,000 | 126,000 | 131,000 | 131,000 | 129,000 | 134,000 |
稅前純益 | -148,000 | 243,000 | 229,000 | 101,000 | 129,000 | 207,000 | 235,000 | 236,000 | 104,000 | 80,000 |
所得稅 | 57,000 | 83,000 | 84,000 | 14,000 | 20,000 | -152,000 | 40,000 | 35,000 | -442,000 | 22,000 |
稅後純益 | -205,000 | 160,000 | 145,000 | 87,000 | 109,000 | 359,000 | 195,000 | 201,000 | 546,000 | 58,000 |
基本每股稅後盈餘(元) | -0.79 | 0.61 | 0.56 | 0.34 | 0.42 | 1.39 | 0.76 | 0.78 | 2.14 | 0.23 |
稀釋每股稅後盈餘(元) | -0.78 | 0.61 | 0.56 | 0.33 | 0.41 | 1.39 | 0.75 | 0.78 | 2.13 | 0.22 |
基本平均股數(千股) | 260172.00 | 259975.00 | 259939.00 | 257862.00 | 257690.00 | 257498.00 | 257288.00 | 255695.00 | 255617.00 | 255588.00 |
稀釋平均股數(千股) | 260172.00 | 260653.00 | 260156.00 | 261001.00 | 259878.00 | 259757.00 | 258598.00 | 258362.00 | 256590.00 | 256349.00 |
還原基本每股稅後盈餘(元) | -0.79 | 0.61 | 0.56 | 0.34 | 0.42 | 1.39 | 0.76 | 0.78 | 2.14 | 0.23 |
還原稀釋每股稅後盈餘(元) | -0.78 | 0.61 | 0.56 | 0.33 | 0.41 | 1.39 | 0.75 | 0.78 | 2.13 | 0.22 |
還原基本平均股數(千股) | 260,172 | 259,975 | 259,939 | 257,862 | 257,690 | 257,498 | 257,288 | 255,695 | 255,617 | 255,588 |
還原稀釋平均股數(千股) | 260,172 | 260,653 | 260,156 | 261,001 | 259,878 | 259,757 | 258,598 | 258,362 | 256,590 | 256,349 |
EBITDA(千元) | 28,000 | 431,000 | 472,000 | 309,000 | 338,000 | 402,000 | 432,000 | 432,000 | 293,000 | 275,000 |