目前沒有任何討論
COP 康菲石油
98.19
0.74
(-0.75%)
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
| 15,031,000 | 14,004,000 | 16,517,000 | 14,236,000 | 13,041,000 | 13,620,000 | 13,848,000 | 14,729,000 | 14,250,000 | 12,351,000 | 14,811,000 | 18,558,000 | 21,013,000 | 21,161,000 | 17,762,000 | 15,120,000 | 11,326,000 | 9,556,000 | 9,826,000 | 5,491,000 |
營業成本
| 8,489,000 | 7,657,000 | 8,694,000 | 7,384,000 | 7,008,000 | 7,022,000 | 7,349,000 | 7,711,000 | 7,538,000 | 6,502,000 | 7,917,000 | 10,620,000 | 11,050,000 | 10,975,000 | 8,332,000 | 8,041,000 | 5,568,000 | 4,377,000 | 5,866,000 | 5,150,000 |
營業毛利
| 6,542,000 | 6,347,000 | 7,823,000 | 6,852,000 | 6,033,000 | 6,598,000 | 6,499,000 | 7,018,000 | 6,712,000 | 5,849,000 | 6,894,000 | 7,938,000 | 9,963,000 | 10,186,000 | 9,430,000 | 7,079,000 | 5,758,000 | 5,179,000 | 3,960,000 | 341,000 |
營業費用
| 3,888,000 | 3,837,000 | - | - | 3,202,000 | - | - | 3,011,000 | 2,971,000 | 2,878,000 | 2,884,000 | 3,191,000 | 3,014,000 | 3,132,000 | 2,956,000 | 3,384,000 | 2,240,000 | 2,487,000 | 2,710,000 | 1,166,000 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 796,000 | 822,000 | 742,000 | 1,150,000 | 662,000 | 700,000 | 733,000 | 622,000 | 705,000 | 717,000 | 735,000 | 879,000 | 991,000 | 1,116,000 | 1,001,000 | 643,000 | 531,000 | 498,000 | 681,000 | 181,000 |
非經常性項目費用
| 81,000 | 82,000 | 118,000 | 117,000 | 70,000 | 136,000 | 112,000 | 87,000 | 103,000 | 83,000 | 139,000 | 245,000 | 91,000 | 145,000 | 71,000 | 902,000 | -24,000 | 59,000 | 81,000 | - |
其他營業費用
| 3,011,000 | 2,933,000 | 2,840,000 | 2,749,000 | 2,470,000 | 2,414,000 | 2,291,000 | 2,302,000 | 2,163,000 | 2,078,000 | 2,010,000 | 2,067,000 | 1,932,000 | 1,871,000 | 1,884,000 | 1,839,000 | 1,733,000 | 1,930,000 | 1,948,000 | 801,000 |
營業利益
| 2,654,000 | 2,510,000 | 4,123,000 | 2,836,000 | 2,831,000 | 3,348,000 | 3,363,000 | 4,007,000 | 3,741,000 | 2,971,000 | 4,010,000 | 4,747,000 | 6,949,000 | 7,054,000 | 6,474,000 | 3,695,000 | 3,518,000 | 2,692,000 | 1,250,000 | -825,000 |
其他收入及費用
| 152,000 | 424,000 | 156,000 | -115,000 | 152,000 | 106,000 | 229,000 | 55,000 | 165,000 | 158,000 | 241,000 | 49,000 | 129,000 | 288,000 | 1,215,000 | 630,000 | 122,000 | 530,000 | 592,000 | - |
利息費用
| 223,000 | 232,000 | 205,000 | 191,000 | 189,000 | 198,000 | 205,000 | 219,000 | 194,000 | 179,000 | 188,000 | 178,000 | 199,000 | 211,000 | 217,000 | 219,000 | 219,000 | 220,000 | 226,000 | 259,000 |
稅前純益
| 2,928,000 | 3,017,000 | 4,466,000 | 2,970,000 | 3,235,000 | 3,659,000 | 3,808,000 | 4,264,000 | 4,100,000 | 3,362,000 | 4,562,000 | 5,235,000 | 7,440,000 | 7,655,000 | 7,898,000 | 4,336,000 | 3,582,000 | 3,080,000 | 1,714,000 | -1,086,000 |
所得稅
| 1,202,000 | 1,046,000 | 1,617,000 | 664,000 | 1,176,000 | 1,330,000 | 1,257,000 | 1,257,000 | 1,302,000 | 1,130,000 | 1,642,000 | 1,986,000 | 2,913,000 | 2,510,000 | 2,139,000 | 1,709,000 | 1,203,000 | 989,000 | 732,000 | -314,000 |
稅後純益
| 1,726,000 | 1,971,000 | 2,849,000 | 2,306,000 | 2,059,000 | 2,329,000 | 2,551,000 | 3,007,000 | 2,798,000 | 2,232,000 | 2,920,000 | 3,249,000 | 4,527,000 | 5,145,000 | 5,759,000 | 2,627,000 | 2,379,000 | 2,091,000 | 982,000 | -772,000 |
基本每股稅後盈餘(元)
| 1.38 | 1.56 | 2.23 | 1.9 | 1.77 | 1.99 | 2.16 | 2.53 | 2.33 | 1.84 | 2.38 | 2.61 | 3.56 | 3.98 | 4.41 | 1.99 | 1.78 | 1.55 | 0.75 | -0.72 |
稀釋每股稅後盈餘(元)
| 1.39 | 1.56 | 2.23 | 1.9 | 1.77 | 1.99 | 2.15 | 2.52 | 2.32 | 1.84 | 2.38 | 2.64 | 3.57 | 3.97 | 4.39 | 1.98 | 1.78 | 1.56 | 0.75 | -0.72 |
基本平均股數(千股)
| 1,245,253 | 1,257,512 | 1,273,350 | 1,207,421 | 1,161,318 | 1,168,198 | 1,177,921 | 1,187,144 | 1,196,641 | 1,207,443 | 1,220,228 | 1,239,277 | 1,265,893 | 1,289,791 | 1,301,930 | 1,315,225 | 1,332,286 | 1,348,637 | 1,300,375 | 1,073,580 |
稀釋平均股數(千股)
| 1,246,854 | 1,258,998 | 1,274,879 | 1,209,163 | 1,163,227 | 1,170,299 | 1,180,320 | 1,189,903 | 1,199,746 | 1,210,342 | 1,223,355 | 1,243,037 | 1,269,321 | 1,295,844 | 1,307,404 | 1,320,829 | 1,336,379 | 1,353,201 | 1,302,691 | 1,073,580 |
還原基本每股稅後盈餘(元)
| 1.38 | 1.56 | 2.23 | 1.9 | 1.77 | 1.99 | 2.16 | 2.53 | 2.33 | 1.84 | 2.38 | 2.61 | 3.56 | 3.98 | 4.41 | 1.99 | 1.78 | 1.55 | 0.75 | -0.72 |
還原稀釋每股稅後盈餘(元)
| 1.39 | 1.56 | 2.23 | 1.9 | 1.77 | 1.99 | 2.15 | 2.52 | 2.32 | 1.84 | 2.38 | 2.64 | 3.57 | 3.97 | 4.39 | 1.98 | 1.78 | 1.56 | 0.75 | -0.72 |
還原基本平均股數(千股)
| 1,245,253 | 1,257,512 | 1,273,350 | 1,207,421 | 1,161,318 | 1,168,198 | 1,177,921 | 1,187,144 | 1,196,641 | 1,207,443 | 1,220,228 | 1,239,277 | 1,265,893 | 1,289,791 | 1,301,930 | 1,315,225 | 1,332,286 | 1,348,637 | 1,300,375 | 1,073,580 |
還原稀釋平均股數(千股)
| 1,246,854 | 1,258,998 | 1,274,879 | 1,209,163 | 1,163,227 | 1,170,299 | 1,180,320 | 1,189,903 | 1,199,746 | 1,210,342 | 1,223,355 | 1,243,037 | 1,269,321 | 1,295,844 | 1,307,404 | 1,320,829 | 1,336,379 | 1,353,201 | 1,302,691 | 1,073,580 |
EBITDA(千元)
| 6,162,000 | 6,182,000 | 7,511,000 | 5,910,000 | 5,894,000 | 6,271,000 | 6,304,000 | 6,785,000 | 6,457,000 | 5,619,000 | 6,760,000 | 7,480,000 | 9,571,000 | 9,737,000 | 9,999,000 | 6,394,000 | 5,534,000 | 5,230,000 | 3,888,000 | 714,000 |