亞德諾 ADI
單位:USD
178.5
3.51
(2.01%)
單位:美金千元
科目 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 2,423,174 | 2,443,205 | 2,312,209 | 2,159,039 | 2,512,704 | 2,716,484 | 3,076,495 | 3,262,930 | 3,249,630 | 3,247,716 | 3,109,880 | 2,972,064 | 2,684,293 | 2,339,568 | 1,758,853 | 1,661,407 | 1,558,458 | 1,526,295 | 1,456,136 | 1,317,060 |
營業成本
| 992,871 | 1,027,077 | 1,000,970 | 979,004 | 1,038,763 | 1,069,768 | 1,114,880 | 1,118,384 | 1,125,289 | 1,104,901 | 1,066,738 | 1,027,544 | 1,282,296 | 1,217,748 | 537,669 | 524,770 | 513,087 | 503,211 | 483,558 | 470,386 |
營業毛利
| 1,430,303 | 1,416,128 | 1,311,239 | 1,180,035 | 1,473,941 | 1,646,716 | 1,961,615 | 2,144,546 | 2,124,341 | 2,142,815 | 2,043,142 | 1,944,520 | 1,401,997 | 1,121,820 | 1,221,184 | 1,136,637 | 1,045,371 | 1,023,084 | 972,578 | 846,674 |
營業費用
| 938,990 | 846,736 | 819,920 | 793,912 | 887,977 | 1,012,301 | 1,032,122 | 1,016,162 | 993,521 | 1,040,339 | 1,149,836 | 1,026,359 | 1,037,240 | 1,022,815 | 611,538 | 616,947 | 581,511 | 561,412 | 521,624 | 501,334 |
研發費用
| 402,892 | 378,903 | 362,671 | 354,862 | 391,427 | 406,594 | 423,751 | 415,754 | 414,095 | 421,008 | 431,829 | 420,901 | 426,780 | 399,121 | 306,617 | 302,238 | 288,150 | 280,239 | 260,794 | 252,413 |
推銷及管理費用
| 284,796 | 277,220 | 257,213 | 244,129 | 290,078 | 288,936 | 334,113 | 324,251 | 326,284 | 336,560 | 326,942 | 305,308 | 297,365 | 317,455 | 206,076 | 206,612 | 185,275 | 165,115 | 153,753 | 141,775 |
非經常性項目費用
| 63,887 | 2,859 | 12,282 | 5,977 | 16,140 | 114,035 | 23,539 | 23,136 | - | 29,906 | 138,201 | 46,674 | 59,728 | 92,645 | -8,938 | 311 | 438 | 8,051 | 31,830 | 1,320 |
其他營業費用
| 187,415 | 187,754 | 187,754 | 188,944 | 190,332 | 202,736 | 250,719 | 253,021 | 253,142 | 252,865 | 252,864 | 253,476 | 253,367 | 213,594 | 107,783 | 107,786 | 107,648 | 108,007 | 107,077 | 107,146 |
營業利益
| 491,313 | 569,392 | 491,319 | 386,123 | 585,964 | 634,415 | 929,493 | 1,128,384 | 1,130,820 | 1,102,476 | 893,306 | 918,161 | 364,757 | 99,005 | 609,646 | 519,690 | 463,860 | 461,672 | 419,124 | 344,020 |
其他收入及費用
| 19,527 | 29,740 | 16,851 | 15,583 | 4,595 | 8,961 | 14,674 | 22,791 | 3,106 | -6,757 | 5,820 | 10,632 | 10,762 | -200,551 | 7,291 | -639 | 15,237 | 4,231 | -181 | 1,026 |
利息費用
| 75,264 | 82,804 | 85,179 | 77,103 | 77,141 | 71,590 | 69,346 | 63,252 | 60,453 | 47,707 | 51,189 | 49,548 | 51,964 | 54,621 | 44,659 | 43,066 | 42,479 | 48,593 | 45,914 | 49,985 |
稅前純益
| 435,576 | 516,328 | 422,991 | 324,603 | 513,418 | 571,786 | 874,821 | 1,087,923 | 1,073,473 | 1,048,012 | 847,937 | 879,245 | 323,555 | -156,167 | 572,278 | 475,985 | 436,618 | 417,310 | 373,029 | 295,061 |
所得稅
| 44,260 | 38,256 | 30,759 | 22,361 | 50,691 | 73,356 | -2,198 | 110,267 | 111,999 | 111,786 | 98,952 | 95,972 | 43,478 | -231,854 | 68,967 | 53,080 | 48,099 | 30,784 | 10,364 | 27,365 |
稅後純益
| 391,316 | 478,072 | 392,232 | 302,242 | 462,727 | 498,430 | 877,019 | 977,656 | 961,474 | 936,226 | 748,985 | 783,273 | 280,077 | 75,687 | 503,311 | 422,905 | 388,519 | 386,526 | 362,665 | 267,696 |
基本每股稅後盈餘(元)
| 0.79 | 0.96 | 0.79 | 0.61 | 0.93 | 1 | 1.75 | 1.94 | 1.9 | 1.83 | 1.45 | 1.5 | 0.53 | 0.16 | 1.37 | 1.15 | 1.05 | 1.05 | 0.98 | 0.73 |
稀釋每股稅後盈餘(元)
| 0.78 | 0.96 | 0.79 | 0.6 | 0.93 | 1 | 1.75 | 1.92 | 1.88 | 1.8 | 1.44 | 1.48 | 0.53 | -0.07 | 1.35 | 1.14 | 1.04 | 1.04 | 0.97 | 0.72 |
基本平均股數(千股)
| 496,116 | 496,432 | 496,338 | 496,130 | 495,765 | 497,073 | 500,018 | 504,715 | 507,121 | 512,231 | 517,011 | 522,370 | 525,291 | 483,345 | 368,476 | 368,823 | 369,203 | 369,284 | 368,791 | 368,217 |
稀釋平均股數(千股)
| 498,668 | 498,722 | 498,794 | 498,533 | 498,741 | 500,424 | 503,503 | 508,725 | 511,184 | 515,757 | 520,550 | 526,264 | 530,142 | 487,781 | 371,849 | 372,418 | 373,106 | 372,322 | 372,003 | 371,305 |
還原基本每股稅後盈餘(元)
| 0.79 | 0.96 | 0.79 | 0.61 | 0.93 | 1 | 1.75 | 1.94 | 1.9 | 1.83 | 1.45 | 1.5 | 0.53 | 0.16 | 1.37 | 1.15 | 1.05 | 1.05 | 0.98 | 0.73 |
還原稀釋每股稅後盈餘(元)
| 0.78 | 0.96 | 0.79 | 0.6 | 0.93 | 1 | 1.75 | 1.92 | 1.88 | 1.8 | 1.44 | 1.48 | 0.53 | -0.07 | 1.35 | 1.14 | 1.04 | 1.04 | 0.97 | 0.72 |
還原基本平均股數(千股)
| 496,116 | 496,432 | 496,338 | 496,130 | 495,765 | 497,073 | 500,018 | 504,715 | 507,121 | 512,231 | 517,011 | 522,370 | 525,291 | 483,345 | 368,476 | 368,823 | 369,203 | 369,284 | 368,791 | 368,217 |
還原稀釋平均股數(千股)
| 498,668 | 498,722 | 498,794 | 498,533 | 498,741 | 500,424 | 503,503 | 508,725 | 511,184 | 515,757 | 520,550 | 526,264 | 530,142 | 487,781 | 371,849 | 372,418 | 373,106 | 372,322 | 372,003 | 371,305 |
EBITDA(千元)
| 1,026,443 | 1,119,593 | 1,038,477 | 930,003 | 1,115,810 | 1,179,493 | 1,531,859 | 1,732,971 | 1,721,424 | 1,668,333 | 1,478,095 | 1,504,899 | 945,329 | 377,417 | 813,088 | 717,218 | 680,450 | 668,119 | 620,406 | 548,358 |