CL 高露潔-棕欖

83.35

0.39

(+0.47%)

高露潔-棕欖 CL 包裝消費品及化妝品

討論區

83.35

0.39

(+0.47%)

季度年度

營收
毛利
營業利益
稅前淨利
稅後淨利

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	5,131,000	5,110,000	4,911,000	4,945,000	5,032,000	5,059,000	5,065,000	4,950,000	4,915,000	4,822,000	4,770,000	4,629,000	4,455,000	4,484,000	4,399,000	4,403,000	4,414,000	4,260,000	4,344,000	4,324,000
營業成本	2,082,000	2,041,000	1,924,000	1,963,000	1,958,000	1,993,000	2,026,000	2,000,000	2,038,000	2,035,000	2,058,000	2,055,000	1,907,000	1,930,000	1,827,000	1,844,000	1,791,000	1,704,000	1,707,000	1,681,000
營業毛利	3,049,000	3,069,000	2,987,000	2,982,000	3,074,000	3,066,000	3,039,000	2,950,000	2,877,000	2,787,000	2,712,000	2,574,000	2,548,000	2,554,000	2,572,000	2,559,000	2,623,000	2,556,000	2,637,000	2,643,000
營業費用	1,991,000	1,989,000	-	1,919,000	2,008,000	-	-	-	1,848,000	1,813,000	1,803,000	2,372,000	1,601,000	1,670,000	1,712,000	2,194,000	1,656,000	1,560,000	1,633,000	1,674,000
研發費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	1,991,000	1,989,000	1,911,000	1,919,000	2,008,000	1,974,000	1,992,000	1,878,000	1,848,000	1,813,000	1,803,000	1,651,000	1,601,000	1,670,000	1,712,000	1,623,000	1,656,000	1,560,000	1,633,000	1,674,000
非經常性項目費用	-	-	-	-	-	-	-	-	-	-	-	721,000	-	-	-	571,000	-	-	-	-
其他營業費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
營業利益	1,058,000	1,080,000	1,076,000	1,063,000	1,066,000	1,092,000	1,047,000	1,072,000	1,029,000	974,000	909,000	202,000	947,000	884,000	860,000	365,000	967,000	996,000	1,004,000	969,000
其他收入及費用	-	-3,000	-57,000	-4,000	-23,000	-37,000	-22,000	-22,000	-15,000	-29,000	-294,000	-15,000	-15,000	-12,000	-38,000	-18,000	-16,000	-18,000	-18,000	-18,000
利息費用	66,000	71,000	66,000	66,000	-	-73,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
稅前純益	992,000	1,006,000	953,000	993,000	986,000	1,010,000	967,000	988,000	956,000	887,000	561,000	132,000	892,000	841,000	795,000	324,000	853,000	953,000	957,000	894,000
所得稅	225,000	233,000	227,000	214,000	211,000	244,000	238,000	228,000	209,000	353,000	147,000	89,000	210,000	202,000	192,000	136,000	172,000	212,000	229,000	202,000
稅後純益	736,000	743,000	690,000	739,000	736,000	731,000	683,000	718,000	708,000	502,000	372,000	5,000	618,000	603,000	559,000	148,000	634,000	703,000	681,000	647,000
基本每股稅後盈餘(元)	0.91	0.92	0.85	0.91	0.9	0.89	0.83	0.87	0.86	0.61	0.45	0.01	0.74	0.72	0.67	0.18	0.75	0.83	0.8	0.76
稀釋每股稅後盈餘(元)	0.91	0.91	0.85	0.9	0.9	0.88	0.83	0.87	0.85	0.6	0.45	0.01	0.74	0.72	0.66	0.17	0.75	0.83	0.8	0.76
基本平均股數(千股)	807,800	810,200	812,000	816,000	817,700	819,700	822,800	823,400	825,600	829,400	831,400	832,600	835,700	836,800	840,600	842,100	843,600	845,600	848,600	854,100
稀釋平均股數(千股)	810,200	813,300	815,000	819,700	822,500	823,700	825,900	825,100	827,300	831,300	833,000	834,400	838,500	839,400	843,700	845,000	846,400	849,400	851,400	858,400
還原基本每股稅後盈餘(元)	0.91	0.92	0.85	0.91	0.9	0.89	0.83	0.87	0.86	0.61	0.45	0.01	0.74	0.72	0.67	0.18	0.75	0.83	0.8	0.76
還原稀釋每股稅後盈餘(元)	0.91	0.91	0.85	0.9	0.9	0.88	0.83	0.87	0.85	0.6	0.45	0.01	0.74	0.72	0.66	0.17	0.75	0.83	0.8	0.76
還原基本平均股數(千股)	807,800	810,200	812,000	816,000	817,700	819,700	822,800	823,400	825,600	829,400	831,400	832,600	835,700	836,800	840,600	842,100	843,600	845,600	848,600	854,100
還原稀釋平均股數(千股)	810,200	813,300	815,000	819,700	822,500	823,700	825,900	825,100	827,300	831,300	833,000	834,400	838,500	839,400	843,700	845,000	846,400	849,400	851,400	858,400
EBITDA(千元)	1,185,000	1,198,000	1,131,000	1,167,000	1,097,000	1,059,000	1,071,000	1,096,000	1,061,000	1,000,000	647,000	229,000	962,000	943,000	889,000	426,000	946,000	1,052,000	1,047,000	988,000

目前沒有任何討論