目前沒有任何討論
BP BP集團
35.43
0.49
(-1.36%)
BP集團 BP 一貫作業油
35.43
0.49
(-1.36%)
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
| 48,420,000 | 46,627,000 | 46,905,000 | 45,752,000 | 47,254,000 | 47,299,000 | 48,880,000 | 52,141,000 | 53,269,000 | 48,538,000 | 56,182,000 | 69,257,000 | 55,011,000 | 67,866,000 | 49,258,000 | 50,554,000 | 36,174,000 | 36,467,000 | 34,544,000 | 44,789,000 |
營業成本
| 39,554,000 | 38,083,000 | 38,464,000 | 39,964,000 | 39,729,000 | 40,165,000 | 39,088,000 | 41,318,000 | 40,632,000 | 39,730,000 | 40,378,000 | 45,213,000 | 51,292,000 | 50,878,000 | 38,913,000 | 42,755,000 | 34,261,000 | 31,729,000 | 26,134,000 | 42,568,000 |
營業毛利
| 8,866,000 | 8,544,000 | 8,441,000 | 5,788,000 | 7,525,000 | 7,134,000 | 9,792,000 | 10,823,000 | 12,637,000 | 8,808,000 | 15,804,000 | 24,044,000 | 3,719,000 | 16,988,000 | 10,345,000 | 7,799,000 | 1,913,000 | 4,738,000 | 8,410,000 | 2,221,000 |
營業費用
| 4,495,000 | 4,381,000 | 4,514,000 | 4,274,000 | 4,302,000 | 4,346,000 | 4,469,000 | 5,234,000 | 4,555,000 | 4,127,000 | 3,853,000 | 3,409,000 | 3,487,000 | 3,581,000 | 3,172,000 | 3,300,000 | 3,193,000 | 2,981,000 | 2,714,000 | -6,937,000 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 4,271,000 | 4,242,000 | 4,411,000 | 4,098,000 | 3,930,000 | 4,167,000 | 4,222,000 | 4,733,000 | 4,458,000 | 3,834,000 | 3,747,000 | 3,654,000 | 3,262,000 | 3,453,000 | 3,080,000 | 3,365,000 | 3,077,000 | 2,874,000 | 2,615,000 | 2,769,000 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| 224,000 | 139,000 | 103,000 | 176,000 | 372,000 | 179,000 | 247,000 | 501,000 | 97,000 | 293,000 | 106,000 | -245,000 | 225,000 | 128,000 | 92,000 | -65,000 | 116,000 | 107,000 | 99,000 | -9,706,000 |
營業利益
| 4,371,000 | 4,163,000 | 3,927,000 | 1,514,000 | 3,223,000 | 2,788,000 | 5,323,000 | 5,589,000 | 8,082,000 | 4,681,000 | 11,951,000 | 20,635,000 | 232,000 | 13,407,000 | 7,173,000 | 4,499,000 | -1,280,000 | 1,757,000 | 5,696,000 | 9,158,000 |
其他收入及費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
利息費用
| 1,267,000 | 1,229,000 | 1,321,000 | 1,291,000 | 1,101,000 | 1,216,000 | 1,075,000 | 1,038,000 | 1,039,000 | 920,000 | 843,000 | 791,000 | 649,000 | 556,000 | 664,000 | 614,000 | 693,000 | 682,000 | 723,000 | 726,000 |
稅前純益
| 3,236,000 | 2,883,000 | 3,130,000 | -503,000 | 1,398,000 | 1,254,000 | 4,633,000 | 1,099,000 | 7,309,000 | 3,494,000 | 11,847,000 | 16,902,000 | 1,980,000 | 14,063,000 | -17,540,000 | 4,042,000 | -495,000 | 5,138,000 | 6,542,000 | 1,090,000 |
所得稅
| 1,727,000 | 954,000 | 2,148,000 | 1,117,000 | 1,028,000 | 1,184,000 | 2,224,000 | 663,000 | 2,240,000 | 1,541,000 | 3,425,000 | 5,741,000 | 3,964,000 | 4,527,000 | 2,530,000 | 1,464,000 | 1,850,000 | 1,784,000 | 1,642,000 | -395,000 |
稅後純益
| 1,161,000 | 1,629,000 | 687,000 | -1,959,000 | 206,000 | -129,000 | 2,263,000 | 371,000 | 4,858,000 | 1,792,000 | 8,218,000 | 10,803,000 | -2,163,000 | 9,257,000 | -20,384,000 | 2,326,000 | -2,544,000 | 3,116,000 | 4,667,000 | 1,358,000 |
基本每股稅後盈餘(元)
| 0.45 | 0.62 | 0.26 | -0.74 | 0.08 | -0.05 | 0.81 | 0.13 | 1.69 | 0.61 | 2.76 | 3.57 | -0.69 | 2.86 | -6.27 | 0.71 | -0.76 | 0.92 | 1.38 | 0.4 |
稀釋每股稅後盈餘(元)
| 0.44 | 0.62 | 0.26 | -0.74 | 0.07 | -0.05 | 0.8 | 0.13 | 1.66 | 0.6 | 2.7 | 3.5 | -0.69 | 2.83 | -6.27 | 0.7 | -0.76 | 0.92 | 1.37 | 0.4 |
基本平均股數(千股)
| 2,586,490 | 2,607,593 | 2,629,716 | 2,647,530 | 2,720,224 | 2,765,028 | 2,791,981 | 2,805,725 | 2,867,414 | 2,920,629 | 2,981,909 | 3,029,803 | 3,147,620 | 3,231,404 | 3,252,412 | 3,300,103 | 3,358,364 | 3,378,685 | 3,382,930 | 3,372,206 |
稀釋平均股數(千股)
| 2,622,504 | 2,642,431 | 2,682,935 | 2,647,530 | 2,784,851 | 2,765,028 | 2,858,917 | 2,878,262 | 2,934,933 | 2,983,497 | 3,039,753 | 3,084,903 | 3,147,620 | 3,269,938 | 3,252,412 | 3,324,503 | 3,358,364 | 3,394,455 | 3,382,930 | 3,388,221 |
還原基本每股稅後盈餘(元)
| 0.45 | 0.62 | 0.26 | -0.74 | 0.08 | -0.05 | 0.81 | 0.13 | 1.69 | 0.61 | 2.76 | 3.57 | -0.69 | 2.86 | -6.27 | 0.71 | -0.76 | 0.92 | 1.38 | 0.4 |
還原稀釋每股稅後盈餘(元)
| 0.44 | 0.62 | 0.26 | -0.74 | 0.07 | -0.05 | 0.8 | 0.13 | 1.66 | 0.6 | 2.7 | 3.5 | -0.69 | 2.83 | -6.27 | 0.7 | -0.76 | 0.92 | 1.37 | 0.4 |
還原基本平均股數(千股)
| 2,586,490 | 2,607,593 | 2,629,716 | 2,647,530 | 2,720,224 | 2,765,028 | 2,791,981 | 2,805,725 | 2,867,414 | 2,920,629 | 2,981,909 | 3,029,803 | 3,147,620 | 3,231,404 | 3,252,412 | 3,300,103 | 3,358,364 | 3,378,685 | 3,382,930 | 3,372,206 |
還原稀釋平均股數(千股)
| 2,622,504 | 2,642,431 | 2,682,935 | 2,647,530 | 2,784,851 | 2,765,028 | 2,858,917 | 2,878,262 | 2,934,933 | 2,983,497 | 3,039,753 | 3,084,903 | 3,147,620 | 3,269,938 | 3,252,412 | 3,324,503 | 3,358,364 | 3,394,455 | 3,382,930 | 3,388,221 |
EBITDA(千元)
| 4,155,000 | 3,812,000 | 4,156,000 | 449,000 | 2,335,000 | 2,271,000 | 5,562,000 | 2,072,000 | 8,137,000 | 4,253,000 | 12,486,000 | 17,335,000 | 2,450,000 | 14,340,000 | -17,190,000 | 4,404,000 | -1,000 | 5,582,000 | 7,032,000 | 1,689,000 |