Shell PLCSHEL
紐約證券 · USD
85.40
-1.33
(-1.53%)
收盤 06/06 03:59 (UTC+8)
盤後
85.04
85.04
(-0.42%)
06/06 03:59 (UTC+8)
Shell PLCSHEL
85.40
-1.33
(-1.53%)
財務數據
損益表
- 787.32
- 724.78
- 744.63
- 710.89
- 662.81
- 692.34
- 654.06
- 681.53
- 640.93
- 696.91
- 3.12
- -7.94
- 2.74
- -4.53
- -6.76
- 4.46
- -5.53
- 4.20
- -5.96
- 8.73
- 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 | 69,691,000 | 64,093,000 | 68,153,000 | 65,406,000 | 69,234,000 | 66,281,000 | 71,089,000 | 74,463,000 | 72,478,000 | 78,732,000 |
營業成本 | 56,257,000 | 56,813,000 | 56,577,000 | 55,678,000 | 56,529,000 | 59,447,000 | 59,941,000 | 62,565,000 | 58,330,000 | 75,722,000 |
營業毛利 | 13,434,000 | 7,280,000 | 11,576,000 | 9,728,000 | 12,705,000 | 6,834,000 | 11,148,000 | 11,898,000 | 14,148,000 | 3,010,000 |
營業費用 | 3,068,000 | 4,121,000 | 3,842,000 | 3,715,000 | 3,235,000 | 4,422,000 | 3,738,000 | 3,853,000 | 3,937,000 | 4,559,000 |
研發費用 | 167,000 | 298,000 | 409,000 | 278,000 | 185,000 | 331,000 | 294,000 | 263,000 | 212,000 | 470,000 |
推銷及管理費用 | 2,803,000 | 3,432,000 | 3,258,000 | 3,077,000 | 2,840,000 | 3,231,000 | 3,139,000 | 3,094,000 | 2,975,000 | 3,622,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 98,000 | 391,000 | 175,000 | 360,000 | 210,000 | 860,000 | 305,000 | 496,000 | 750,000 | 467,000 |
營業利益 | 10,366,000 | 3,159,000 | 7,734,000 | 6,013,000 | 9,470,000 | 2,412,000 | 7,410,000 | 8,045,000 | 10,211,000 | -1,549,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,473,000 | 1,263,000 | 1,284,000 | 1,075,000 | 1,120,000 | 1,285,000 | 1,174,000 | 1,235,000 | 1,164,000 | 1,121,000 |
稅前純益 | 9,328,000 | 6,898,000 | 7,924,000 | 5,975,000 | 8,959,000 | 4,205,000 | 7,270,000 | 7,404,000 | 11,044,000 | 1,634,000 |
所得稅 | 3,570,000 | 2,719,000 | 2,504,000 | 2,332,000 | 4,083,000 | 3,164,000 | 2,879,000 | 3,754,000 | 3,604,000 | 1,100,000 |
稅後純益 | 5,694,000 | 4,134,000 | 5,322,000 | 3,601,000 | 4,780,000 | 928,000 | 4,291,000 | 3,517,000 | 7,358,000 | 472,000 |
基本每股稅後盈餘(元) | 2.02 | 1.44 | 1.82 | 1.22 | 1.58 | 0.30 | 1.38 | 1.10 | 2.28 | 0.14 |
稀釋每股稅後盈餘(元) | 2.00 | 1.42 | 1.80 | 1.20 | 1.58 | 0.30 | 1.36 | 1.10 | 2.26 | 0.14 |
基本平均股數(千股) | 2826950.00 | 2922900.00 | 2922900.00 | 2973950.00 | 3016750.00 | 3074200.00 | 3128250.00 | 3458900.00 | 3220050.00 | 3279150.00 |
稀釋平均股數(千股) | 2851850.00 | 2953000.00 | 2953000.00 | 3002350.00 | 3043900.00 | 3106950.00 | 3160450.00 | 3208800.00 | 3252150.00 | 3315550.00 |
還原基本每股稅後盈餘(元) | 2.02 | 1.44 | 1.82 | 1.22 | 1.58 | 0.30 | 1.38 | 1.10 | 2.28 | 0.14 |
還原稀釋每股稅後盈餘(元) | 2.00 | 1.42 | 1.80 | 1.20 | 1.58 | 0.30 | 1.36 | 1.10 | 2.26 | 0.14 |
還原基本平均股數(千股) | 2,826,950 | 2,922,900 | 2,922,900 | 2,973,950 | 3,016,750 | 3,074,200 | 3,128,250 | 3,458,900 | 3,220,050 | 3,279,150 |
還原稀釋平均股數(千股) | 2,851,850 | 2,953,000 | 2,953,000 | 3,002,350 | 3,043,900 | 3,106,950 | 3,160,450 | 3,208,800 | 3,252,150 | 3,315,550 |
EBITDA(千元) | 10,737,000 | 8,116,000 | 9,110,000 | 7,008,000 | 9,983,000 | 5,377,000 | 8,344,000 | 8,506,000 | 12,126,000 | 2,693,000 |