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AMZN 亞馬遜
231.95
4.03
(+1.77%)
亞馬遜 AMZN 綜合經銷
231.95
4.03
(+1.77%)
單位:美金千元
| 科目 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 180,169,000 | 167,702,000 | 155,667,000 | 187,792,000 | 158,877,000 | 147,977,000 | 143,313,000 | 169,961,000 | 143,083,000 | 134,383,000 | 127,358,000 | 149,204,000 | 127,101,000 | 121,234,000 | 116,444,000 | 137,412,000 | 110,812,000 | 113,080,000 | 108,518,000 | 125,555,000 |
營業成本
| 88,670,000 | 80,809,000 | 76,976,000 | 98,893,000 | 80,977,000 | 73,785,000 | 72,633,000 | 92,553,000 | 75,022,000 | 69,373,000 | 67,791,000 | 85,640,000 | 70,268,000 | 66,424,000 | 66,499,000 | 82,835,000 | 62,930,000 | 64,176,000 | 62,403,000 | 79,284,000 |
營業毛利
| 91,499,000 | 86,893,000 | 78,691,000 | 88,899,000 | 77,900,000 | 74,192,000 | 70,680,000 | 77,408,000 | 68,061,000 | 65,010,000 | 59,567,000 | 63,564,000 | 56,833,000 | 54,810,000 | 49,945,000 | 54,577,000 | 47,882,000 | 48,904,000 | 46,115,000 | 46,271,000 |
營業費用
| 74,077,000 | 67,722,000 | - | - | - | - | - | 64,199,000 | 56,873,000 | 57,329,000 | 54,793,000 | 60,827,000 | 54,308,000 | 51,493,000 | 46,276,000 | 51,117,000 | 43,030,000 | 41,202,000 | 37,250,000 | 39,398,000 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 74,077,000 | 67,722,000 | 60,286,000 | 67,696,000 | 60,489,000 | 59,520,000 | 55,373,000 | 64,199,000 | 56,873,000 | 57,329,000 | 54,793,000 | 60,827,000 | 54,308,000 | 51,493,000 | 46,276,000 | 51,117,000 | 43,030,000 | 41,202,000 | 37,250,000 | 39,398,000 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業利益
| 17,422,000 | 19,171,000 | 18,405,000 | 21,203,000 | 17,411,000 | 14,672,000 | 15,307,000 | 13,209,000 | 11,188,000 | 7,681,000 | 4,774,000 | 2,737,000 | 2,525,000 | 3,317,000 | 3,669,000 | 3,460,000 | 4,852,000 | 7,702,000 | 8,865,000 | 6,873,000 |
其他收入及費用
| 11,286,000 | 2,202,000 | 3,815,000 | 1,716,000 | 1,229,000 | 1,162,000 | -1,680,000 | 1,190,000 | 1,807,000 | 722,000 | 168,000 | -3,005,000 | 1,036,000 | -5,386,000 | -8,462,000 | 11,956,000 | -44,000 | 1,367,000 | 1,802,000 | 1,306,000 |
利息費用
| 538,000 | 516,000 | 541,000 | 570,000 | 603,000 | 589,000 | 644,000 | 713,000 | 806,000 | 840,000 | 823,000 | 694,000 | 617,000 | 584,000 | 472,000 | 482,000 | 493,000 | 435,000 | 399,000 | 414,000 |
稅前純益
| 28,170,000 | 20,857,000 | 21,679,000 | 22,349,000 | 18,037,000 | 15,245,000 | 12,983,000 | 13,686,000 | 12,189,000 | 7,563,000 | 4,119,000 | -962,000 | 2,944,000 | -2,653,000 | -5,265,000 | 14,934,000 | 4,315,000 | 8,634,000 | 10,268,000 | 7,765,000 |
所得稅
| 6,910,000 | 2,678,000 | 4,553,000 | 2,325,000 | 2,706,000 | 1,767,000 | 2,467,000 | 3,062,000 | 2,306,000 | 804,000 | 948,000 | -1,227,000 | 69,000 | -637,000 | -1,422,000 | 612,000 | 1,155,000 | 868,000 | 2,156,000 | 565,000 |
稅後純益
| 21,187,000 | 18,164,000 | 17,127,000 | 20,004,000 | 15,328,000 | 13,485,000 | 10,431,000 | 10,624,000 | 9,879,000 | 6,750,000 | 3,172,000 | 278,000 | 2,872,000 | -2,028,000 | -3,844,000 | 14,323,000 | 3,156,000 | 7,778,000 | 8,107,000 | 7,222,000 |
基本每股稅後盈餘(元)
| 1.98 | 1.71 | 1.62 | 1.9 | 1.46 | 1.29 | 1 | 1.03 | 0.96 | 0.66 | 0.31 | 0.03 | 0.28 | -0.2 | -7.6 | 28.21 | 6.23 | 15.4 | 16.09 | 14.38 |
稀釋每股稅後盈餘(元)
| 1.95 | 1.68 | 1.59 | 1.86 | 1.43 | 1.26 | 0.98 | 1.01 | 0.94 | 0.64 | 0.31 | 0.02 | 0.29 | -0.2 | -7.6 | 27.8 | 6 | 15.2 | 15.8 | 14 |
基本平均股數(千股)
| 10,674,000 | 10,637,000 | 10,603,000 | 10,552,000 | 10,501,000 | 10,447,000 | 10,393,000 | 10,356,000 | 10,322,000 | 10,285,000 | 10,250,000 | 10,220,000 | 10,191,000 | 10,175,000 | 508,550 | 508,000 | 507,000 | 505,000 | 504,000 | 502,000 |
稀釋平均股數(千股)
| 10,845,000 | 10,806,000 | 10,793,000 | 10,771,000 | 10,735,000 | 10,708,000 | 10,670,000 | 10,610,000 | 10,558,000 | 10,449,000 | 10,347,000 | 10,308,000 | 10,331,000 | 10,175,000 | 508,550 | 516,000 | 515,000 | 514,000 | 513,000 | 513,000 |
還原基本每股稅後盈餘(元)
| 1.98 | 1.71 | 1.62 | 1.9 | 1.46 | 1.29 | 1 | 1.03 | 0.96 | 0.66 | 0.31 | 0.03 | 0.28 | -0.2 | -0.38 | 1.41 | 0.31 | 0.77 | 0.8 | 0.72 |
還原稀釋每股稅後盈餘(元)
| 1.95 | 1.68 | 1.59 | 1.86 | 1.43 | 1.26 | 0.98 | 1.01 | 0.94 | 0.64 | 0.31 | 0.02 | 0.29 | -0.2 | -0.38 | 1.39 | 0.3 | 0.76 | 0.79 | 0.7 |
還原基本平均股數(千股)
| 10,674,000 | 10,637,000 | 10,603,000 | 10,552,000 | 10,501,000 | 10,447,000 | 10,393,000 | 10,356,000 | 10,322,000 | 10,285,000 | 10,250,000 | 10,220,000 | 10,191,000 | 10,175,000 | 10,171,000 | 10,160,000 | 10,140,000 | 10,100,000 | 10,080,000 | 10,040,000 |
還原稀釋平均股數(千股)
| 10,845,000 | 10,806,000 | 10,793,000 | 10,771,000 | 10,735,000 | 10,708,000 | 10,670,000 | 10,610,000 | 10,558,000 | 10,449,000 | 10,347,000 | 10,308,000 | 10,331,000 | 10,175,000 | 10,171,000 | 10,320,000 | 10,300,000 | 10,280,000 | 10,260,000 | 10,260,000 |
EBITDA(千元)
| 45,431,000 | 36,585,000 | 36,483,000 | 38,530,000 | 32,079,000 | 27,879,000 | 25,226,000 | 28,219,000 | 25,122,000 | 19,983,000 | 16,066,000 | 12,430,000 | 13,425,000 | 7,298,000 | 4,184,000 | 25,219,000 | 13,752,000 | 17,119,000 | 18,170,000 | 15,819,000 |