花旗集團 C
單位:USD
75.57
0.66
(0.88%)
單位:美金千元
科目 | 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 | 2020/Q3 | 2020/Q2 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 18,810,000 | 17,208,000 | 17,609,000 | 17,749,000 | 18,654,000 | 13,955,000 | 18,340,000 | 17,633,000 | 19,487,000 | 16,392,000 | 17,177,000 | 18,516,000 | 18,441,000 | 17,568,000 | 16,641,000 | 18,076,000 | 21,050,000 | 16,283,000 | 14,989,000 | 11,125,000 |
營業成本
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業毛利
| 18,810,000 | 17,208,000 | 17,609,000 | 17,749,000 | 18,654,000 | 13,955,000 | 18,340,000 | 17,633,000 | 19,487,000 | 16,392,000 | 17,177,000 | 18,516,000 | 18,441,000 | 17,568,000 | 16,641,000 | 18,076,000 | 21,050,000 | 16,283,000 | 14,989,000 | 11,125,000 |
營業費用
| 17,555,000 | 13,550,000 | 18,988,000 | 20,670,000 | 19,828,000 | 24,489,000 | 18,309,000 | 18,381,000 | 18,046,000 | 18,038,000 | 17,095,000 | 16,581,000 | 17,485,000 | 16,420,000 | 12,552,000 | 11,876,000 | 11,461,000 | 13,820,000 | 15,502,000 | 20,553,000 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 13,448,000 | 13,214,000 | 13,269,000 | 13,423,000 | 13,997,000 | 15,239,000 | 13,536,000 | 13,584,000 | 13,313,000 | 13,005,000 | 12,774,000 | 12,415,000 | 13,192,000 | 13,559,000 | 10,887,000 | 10,867,000 | 11,125,000 | 11,120,000 | 10,928,000 | 10,381,000 |
非經常性項目費用
| 1,404,000 | -2,240,000 | 3,072,000 | 4,789,000 | 3,493,000 | 5,727,000 | 2,958,000 | 2,987,000 | 2,782,000 | 3,208,000 | 2,981,000 | 2,914,000 | 3,565,000 | 3,353,000 | 1,879,000 | 2,090,000 | 2,443,000 | 2,762,000 | 2,597,000 | 2,217,000 |
其他營業費用
| 2,703,000 | 2,576,000 | 2,647,000 | 2,458,000 | 2,338,000 | 3,523,000 | 1,815,000 | 1,810,000 | 1,951,000 | 1,825,000 | 1,340,000 | 1,252,000 | 728,000 | -492,000 | -214,000 | -1,081,000 | -2,107,000 | -62,000 | 1,977,000 | 7,955,000 |
營業利益
| 5,327,000 | 3,684,000 | 4,318,000 | 4,287,000 | 4,429,000 | -2,140,000 | 4,758,000 | 3,993,000 | 6,111,000 | 3,183,000 | 4,342,000 | 6,029,000 | 5,186,000 | 3,940,000 | 5,745,000 | 7,211,000 | 9,908,000 | 5,169,000 | 4,093,000 | 682,000 |
其他收入及費用
| 121,000 | 118,000 | 72,000 | 23,000 | 115,000 | 37,000 | 30,000 | 49,000 | 72,000 | -7,000 | 52,000 | -58,000 | 80,000 | 10,000 | 117,000 | 137,000 | 401,000 | 272,000 | 304,000 | 748,000 |
利息費用
| 19,654,000 | 21,314,000 | 23,094,000 | 22,494,000 | 22,716,000 | 22,555,000 | 21,009,000 | 18,747,000 | 16,047,000 | 12,438,000 | 7,356,000 | 3,666,000 | 2,280,000 | 2,009,000 | 2,871,000 | 2,604,000 | 2,368,000 | 2,564,000 | 2,821,000 | 3,509,000 |
稅前純益
| 5,448,000 | 3,802,000 | 4,390,000 | 4,310,000 | 4,544,000 | -2,103,000 | 4,788,000 | 4,042,000 | 6,183,000 | 3,176,000 | 4,394,000 | 5,971,000 | 5,266,000 | 3,950,000 | 5,862,000 | 7,348,000 | 10,309,000 | 5,441,000 | 4,397,000 | 1,430,000 |
所得稅
| 1,340,000 | 912,000 | 1,116,000 | 1,047,000 | 1,136,000 | -296,000 | 1,203,000 | 1,090,000 | 1,531,000 | 640,000 | 879,000 | 1,182,000 | 941,000 | 771,000 | 1,193,000 | 1,155,000 | 2,332,000 | 1,116,000 | 890,000 | 127,000 |
稅後純益
| 4,064,000 | 2,856,000 | 3,238,000 | 3,217,000 | 3,371,000 | -1,839,000 | 3,546,000 | 2,915,000 | 4,606,000 | 2,513,000 | 3,479,000 | 4,547,000 | 4,306,000 | 3,173,000 | 4,644,000 | 6,193,000 | 7,942,000 | 4,309,000 | 3,476,000 | 1,302,000 |
基本每股稅後盈餘(元)
| 2 | 1.37 | 1.53 | 1.54 | 1.59 | -1.16 | 1.64 | 1.5 | 2.21 | 1.16 | 1.64 | 2.34 | 2.03 | 1.6 | 1.6 | 3.01 | 3.81 | 2.22 | 1.55 | 0.63 |
稀釋每股稅後盈餘(元)
| 1.96 | 1.33 | 1.51 | 1.52 | 1.58 | -1.1 | 1.62 | 1.33 | 2.19 | 1.16 | 1.64 | 2.18 | 2.02 | 1.49 | 2.18 | 2.85 | 3.62 | 1.92 | 1.36 | 0.38 |
基本平均股數(千股)
| 1,879,000 | 1,887,600 | 1,899,900 | 1,907,700 | 1,910,400 | 1,909,700 | 1,924,400 | 1,942,800 | 1,943,500 | 1,936,900 | 1,936,800 | 1,941,500 | 1,971,700 | 1,984,300 | 1,984,300 | 2,056,500 | 2,082,000 | 2,081,900 | 2,081,800 | 2,081,700 |
稀釋平均股數(千股)
| 1,919,600 | 1,931,200 | 1,940,300 | 1,945,700 | 1,943,200 | 1,909,700 | 1,951,700 | 1,968,600 | 1,964,100 | 1,955,900 | 1,955,100 | 1,958,100 | 1,988,200 | 2,001,600 | 2,001,600 | 2,073,000 | 2,096,600 | 2,095,700 | 2,094,300 | 2,084,300 |
還原基本每股稅後盈餘(元)
| 2 | 1.37 | 1.53 | 1.54 | 1.59 | -1.16 | 1.64 | 1.5 | 2.21 | 1.16 | 1.64 | 2.34 | 2.03 | 1.6 | 1.6 | 3.01 | 3.81 | 2.22 | 1.55 | 0.63 |
還原稀釋每股稅後盈餘(元)
| 1.96 | 1.33 | 1.51 | 1.52 | 1.58 | -1.1 | 1.62 | 1.33 | 2.19 | 1.16 | 1.64 | 2.18 | 2.02 | 1.49 | 2.18 | 2.85 | 3.62 | 1.92 | 1.36 | 0.38 |
還原基本平均股數(千股)
| 1,879,000 | 1,887,600 | 1,899,900 | 1,907,700 | 1,910,400 | 1,909,700 | 1,924,400 | 1,942,800 | 1,943,500 | 1,936,900 | 1,936,800 | 1,941,500 | 1,971,700 | 1,984,300 | 1,984,300 | 2,056,500 | 2,082,000 | 2,081,900 | 2,081,800 | 2,081,700 |
還原稀釋平均股數(千股)
| 1,919,600 | 1,931,200 | 1,940,300 | 1,945,700 | 1,943,200 | 1,909,700 | 1,951,700 | 1,968,600 | 1,964,100 | 1,955,900 | 1,955,100 | 1,958,100 | 1,988,200 | 2,001,600 | 2,001,600 | 2,073,000 | 2,096,600 | 2,095,700 | 2,094,300 | 2,084,300 |
EBITDA(千元)
| 26,108,000 | 26,101,000 | 28,529,000 | 27,859,000 | 28,333,000 | 21,592,000 | 26,899,000 | 23,888,000 | 23,295,000 | 16,699,000 | 12,779,000 | 10,469,000 | 8,542,000 | 6,938,000 | 9,743,000 | 10,934,000 | 13,604,000 | 9,040,000 | 8,220,000 | 5,864,000 |