Shell PLCSHEL
紐約證券 · USD
72.21
+0.49
(+0.68%)
收盤 08/01 03:59 (UTC+8)
盤後
72.06
72.06
(-0.21%)
08/01 03:59 (UTC+8)
Shell PLCSHEL
72.21
+0.49
(+0.68%)
財務數據
損益表
- 1013.03
- 869.59
- 745.78
- 763.50
- 787.32
- 724.78
- 744.63
- 710.89
- 662.81
- 692.34
- 5.80
- -14.16
- -14.24
- 2.38
- 3.12
- -7.94
- 2.74
- -4.53
- -6.76
- 4.46
- 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 | 69,234,000 | 66,281,000 | 71,089,000 | 74,463,000 | 72,478,000 | 78,732,000 | 76,350,000 | 74,578,000 | 86,959,000 | 101,303,000 |
營業成本 | 56,528,000 | 59,447,000 | 59,941,000 | 62,565,000 | 58,330,000 | 75,722,000 | 61,244,000 | 65,405,000 | 69,207,000 | 79,167,000 |
營業毛利 | 12,706,000 | 6,834,000 | 11,148,000 | 11,898,000 | 14,148,000 | 3,010,000 | 15,106,000 | 9,173,000 | 17,752,000 | 22,136,000 |
營業費用 | 3,235,000 | 4,422,000 | 3,738,000 | 3,853,000 | 3,937,000 | 4,559,000 | 4,150,000 | 4,055,000 | 3,708,000 | 4,543,000 |
研發費用 | 185,000 | 331,000 | 294,000 | 263,000 | 212,000 | 470,000 | 267,000 | 297,000 | 253,000 | 403,000 |
推銷及管理費用 | 2,840,000 | 3,231,000 | 3,139,000 | 3,094,000 | 2,975,000 | 3,622,000 | 3,447,000 | 3,314,000 | 3,051,000 | 3,491,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 210,000 | 860,000 | 305,000 | 496,000 | 750,000 | 467,000 | 436,000 | 444,000 | 404,000 | 649,000 |
營業利益 | 9,471,000 | 2,412,000 | 7,410,000 | 8,045,000 | 10,211,000 | -1,549,000 | 10,956,000 | 5,118,000 | 14,044,000 | 17,593,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,120,000 | 1,285,000 | 1,174,000 | 1,235,000 | 1,164,000 | 1,121,000 | 1,131,000 | 1,211,000 | 1,165,000 | 923,000 |
稅前純益 | 8,959,000 | 4,205,000 | 7,270,000 | 7,404,000 | 11,044,000 | 1,634,000 | 11,291,000 | 5,348,000 | 14,354,000 | 16,444,000 |
所得稅 | 4,083,000 | 3,164,000 | 2,879,000 | 3,754,000 | 3,604,000 | 1,100,000 | 4,115,000 | 2,195,000 | 5,582,000 | 5,975,000 |
稅後純益 | 4,780,000 | 928,000 | 4,291,000 | 3,517,000 | 7,358,000 | 472,000 | 7,044,000 | 3,134,000 | 8,709,000 | 10,410,000 |
基本每股稅後盈餘(元) | - | 0.30 | 1.38 | 1.10 | 2.28 | 0.14 | 2.12 | 0.92 | 2.52 | 2.94 |
稀釋每股稅後盈餘(元) | - | 0.30 | 1.36 | 1.10 | 2.26 | 0.14 | 2.10 | 0.92 | 2.50 | 2.92 |
基本平均股數(千股) | - | 3074200.00 | 3128250.00 | 3458900.00 | 3220050.00 | 3279150.00 | 3334050.00 | 3396700.00 | 3459450.00 | 3531950.00 |
稀釋平均股數(千股) | - | 3106950.00 | 3160450.00 | 3458900.00 | 3252150.00 | 3315550.00 | 3368350.00 | 3427100.00 | 3491050.00 | 3563600.00 |
還原基本每股稅後盈餘(元) | - | 0.30 | 1.38 | 1.10 | 2.28 | 0.14 | 2.12 | 0.92 | 2.52 | 2.94 |
還原稀釋每股稅後盈餘(元) | - | 0.30 | 1.36 | 1.10 | 2.26 | 0.14 | 2.10 | 0.92 | 2.50 | 2.92 |
還原基本平均股數(千股) | - | 3,074,200 | 3,128,250 | 3,458,900 | 3,220,050 | 3,279,150 | 3,334,050 | 3,396,700 | 3,459,450 | 3,531,950 |
還原稀釋平均股數(千股) | - | 3,106,950 | 3,160,450 | 3,458,900 | 3,252,150 | 3,315,550 | 3,368,350 | 3,427,100 | 3,491,050 | 3,563,600 |
EBITDA(千元) | 9,983,000 | 5,377,000 | 8,344,000 | 8,506,000 | 12,126,000 | 2,693,000 | 12,290,000 | 6,540,000 | 15,456,000 | 17,308,000 |