雪佛龍 CVX
單位：USD
137.3
3.57
(2.67%)
單位：美金千元
| 科目 | 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 | 2020/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 48,334,000 | 48,926,000 | 49,574,000 | 46,580,000 | 48,933,000 | 51,922,000 | 47,216,000 | 48,842,000 | 54,523,000 | 63,508,000 | 65,372,000 | 52,314,000 | 45,861,000 | 42,552,000 | 36,117,000 | 31,076,000 | 24,843,000 | 23,997,000 | 15,926,000 | 29,705,000 |
營業成本
| 37,770,000 | 37,145,000 | 37,481,000 | 34,274,000 | 34,987,000 | 38,627,000 | 35,041,000 | 35,428,000 | 38,971,000 | 43,004,000 | 45,559,000 | 38,287,000 | 32,848,000 | 29,187,000 | 25,528,000 | 22,535,000 | 18,285,000 | 18,052,000 | 13,674,000 | 20,800,000 |
營業毛利
| 10,564,000 | 11,781,000 | 12,093,000 | 12,306,000 | 13,946,000 | 13,295,000 | 12,175,000 | 13,414,000 | 15,552,000 | 20,504,000 | 19,813,000 | 14,027,000 | 13,013,000 | 13,365,000 | 10,589,000 | 8,541,000 | 6,558,000 | 5,945,000 | 2,252,000 | 8,905,000 |
營業費用
| 8,198,000 | 6,871,000 | 6,551,000 | 6,402,000 | 8,583,000 | 6,601,000 | 5,898,000 | 5,731,000 | 7,571,000 | 8,703,000 | 7,071,000 | 6,896,000 | 8,141,000 | 7,294,000 | 7,462,000 | 7,119,000 | 7,719,000 | 6,279,000 | 10,245,000 | 6,394,000 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
推銷及管理費用
| 2,776,000 | 2,503,000 | 2,284,000 | 2,182,000 | 2,075,000 | 2,275,000 | 2,208,000 | 2,015,000 | 2,354,000 | 4,386,000 | 3,175,000 | 3,033,000 | 3,136,000 | 2,832,000 | 2,827,000 | 2,747,000 | 2,866,000 | 2,145,000 | 2,633,000 | 1,948,000 |
非經常性項目費用
| 449,000 | 154,000 | 263,000 | 129,000 | 254,000 | 301,000 | 169,000 | 190,000 | 453,000 | 116,000 | 196,000 | 209,000 | 192,000 | 158,000 | 113,000 | 86,000 | 367,000 | 117,000 | 895,000 | 158,000 |
其他營業費用
| 4,973,000 | 4,214,000 | 4,004,000 | 4,091,000 | 6,254,000 | 4,025,000 | 3,521,000 | 3,526,000 | 4,764,000 | 4,201,000 | 3,700,000 | 3,654,000 | 4,813,000 | 4,304,000 | 4,522,000 | 4,286,000 | 4,486,000 | 4,017,000 | 6,717,000 | 4,288,000 |
營業利益
| 2,366,000 | 4,910,000 | 5,542,000 | 5,904,000 | 5,363,000 | 6,694,000 | 6,277,000 | 7,683,000 | 7,981,000 | 11,801,000 | 12,742,000 | 7,131,000 | 4,872,000 | 6,071,000 | 3,127,000 | 1,422,000 | -1,161,000 | -334,000 | -7,993,000 | 2,511,000 |
其他收入及費用
| 3,204,000 | 482,000 | 401,000 | 695,000 | -2,743,000 | 845,000 | 440,000 | 363,000 | 327,000 | 726,000 | 923,000 | -26,000 | 611,000 | 511,000 | 38,000 | 42,000 | -165,000 | -56,000 | 83,000 | 831,000 |
利息費用
| 199,000 | 164,000 | 113,000 | 118,000 | 120,000 | 114,000 | 120,000 | 115,000 | 123,000 | 128,000 | 129,000 | 136,000 | 155,000 | 174,000 | 185,000 | 198,000 | 199,000 | 164,000 | 172,000 | 162,000 |
稅前純益
| 6,059,000 | 6,489,000 | 7,036,000 | 7,922,000 | 3,490,000 | 8,738,000 | 7,837,000 | 9,519,000 | 9,808,000 | 14,809,000 | 16,003,000 | 9,054,000 | 6,985,000 | 8,055,000 | 4,422,000 | 2,177,000 | -957,000 | -44,000 | -10,597,000 | 4,145,000 |
所得稅
| 2,800,000 | 1,993,000 | 2,593,000 | 2,371,000 | 1,247,000 | 2,183,000 | 1,829,000 | 2,914,000 | 3,430,000 | 3,571,000 | 4,288,000 | 2,777,000 | 1,903,000 | 1,940,000 | 1,328,000 | 779,000 | -301,000 | 165,000 | -2,320,000 | 564,000 |
稅後純益
| 3,239,000 | 4,487,000 | 4,434,000 | 5,501,000 | 2,259,000 | 6,526,000 | 6,010,000 | 6,574,000 | 6,353,000 | 11,231,000 | 11,622,000 | 6,259,000 | 5,055,000 | 6,111,000 | 3,082,000 | 1,377,000 | -665,000 | -207,000 | -8,270,000 | 3,599,000 |
基本每股稅後盈餘(元)
| 1.85 | 2.49 | 2.43 | 2.99 | 1.23 | 3.48 | 3.22 | 3.48 | 3.34 | 5.81 | 5.98 | 3.23 | 2.63 | 3.19 | 1.61 | 0.72 | -0.33 | -0.12 | -4.44 | 1.93 |
稀釋每股稅後盈餘(元)
| 1.84 | 2.48 | 2.43 | 2.97 | 1.22 | 3.48 | 3.2 | 3.46 | 3.33 | 5.78 | 5.95 | 3.22 | 2.63 | 3.19 | 1.6 | 0.72 | -0.33 | -0.12 | -4.44 | 1.93 |
基本平均股數(千股)
| 1,771,445 | 1,800,336 | 1,825,842 | 1,842,377 | 1,861,474 | 1,870,963 | 1,867,165 | 1,891,695 | 1,910,602 | 1,932,238 | 1,947,703 | 1,935,668 | 1,915,440 | 1,918,006 | 1,917,536 | 1,912,925 | 1,910,724 | 1,853,533 | 1,853,313 | 1,862,273 |
稀釋平均股數(千股)
| 1,778,423 | 1,807,030 | 1,833,431 | 1,849,116 | 1,868,101 | 1,877,104 | 1,875,508 | 1,900,785 | 1,919,731 | 1,940,002 | 1,957,109 | 1,944,542 | 1,922,082 | 1,921,095 | 1,921,958 | 1,915,889 | 1,910,724 | 1,853,533 | 1,853,313 | 1,865,649 |
還原基本每股稅後盈餘(元)
| 1.85 | 2.49 | 2.43 | 2.99 | 1.23 | 3.48 | 3.22 | 3.48 | 3.34 | 5.81 | 5.98 | 3.23 | 2.63 | 3.19 | 1.61 | 0.72 | -0.33 | -0.12 | -4.44 | 1.93 |
還原稀釋每股稅後盈餘(元)
| 1.84 | 2.48 | 2.43 | 2.97 | 1.22 | 3.48 | 3.2 | 3.46 | 3.33 | 5.78 | 5.95 | 3.22 | 2.63 | 3.19 | 1.6 | 0.72 | -0.33 | -0.12 | -4.44 | 1.93 |
還原基本平均股數(千股)
| 1,771,445 | 1,800,336 | 1,825,842 | 1,842,377 | 1,861,474 | 1,870,963 | 1,867,165 | 1,891,695 | 1,910,602 | 1,932,238 | 1,947,703 | 1,935,668 | 1,915,440 | 1,918,006 | 1,917,536 | 1,912,925 | 1,910,724 | 1,853,533 | 1,853,313 | 1,862,273 |
還原稀釋平均股數(千股)
| 1,778,423 | 1,807,030 | 1,833,431 | 1,849,116 | 1,868,101 | 1,877,104 | 1,875,508 | 1,900,785 | 1,919,731 | 1,940,002 | 1,957,109 | 1,944,542 | 1,922,082 | 1,921,095 | 1,921,958 | 1,915,889 | 1,910,724 | 1,853,533 | 1,853,313 | 1,865,649 |
EBITDA(千元)
| 11,211,000 | 10,858,000 | 11,144,000 | 12,081,000 | 9,880,000 | 12,848,000 | 11,480,000 | 13,129,000 | 14,670,000 | 19,131,000 | 19,739,000 | 12,826,000 | 11,926,000 | 12,529,000 | 9,117,000 | 6,640,000 | 3,719,000 | 4,139,000 | -3,701,000 | 8,613,000 |
