ED 聯合愛迪生

97.53

1.89

(+1.98%)

聯合愛迪生 ED 電力生產

討論區

97.53

1.89

(+1.98%)

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	4,531,000	3,595,000	4,798,000	3,669,000	4,092,000	3,215,000	4,280,000	3,444,000	3,872,000	2,944,000	4,403,000	4,031,000	4,164,000	3,415,000	4,060,000	3,415,000	3,613,000	2,971,000	3,677,000	2,960,000
營業成本	2,024,000	1,770,000	2,162,000	1,774,000	1,822,000	1,601,000	1,892,000	1,706,000	1,836,000	1,461,000	2,255,000	2,261,000	1,973,000	1,772,000	1,979,000	1,490,000	1,524,000	1,378,000	1,616,000	1,301,000
營業毛利	2,507,000	1,825,000	2,636,000	1,895,000	2,270,000	1,614,000	2,388,000	1,738,000	2,036,000	1,483,000	2,148,000	1,770,000	2,191,000	1,643,000	2,081,000	1,925,000	2,089,000	1,593,000	2,061,000	1,659,000
營業費用	1,539,000	1,470,000	-	1,386,000	-	-	-	1,286,000	1,312,000	1,212,000	1,264,000	1,220,000	1,302,000	1,257,000	1,282,000	1,228,000	1,239,000	1,174,000	1,201,000	1,152,000
研發費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	953,000	894,000	947,000	832,000	858,000	782,000	808,000	761,000	800,000	717,000	765,000	757,000	777,000	718,000	753,000	707,000	728,000	671,000	704,000	660,000
非經常性項目費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他營業費用	586,000	576,000	564,000	554,000	550,000	512,000	539,000	525,000	512,000	495,000	499,000	463,000	525,000	539,000	529,000	521,000	511,000	503,000	497,000	492,000
營業利益	968,000	355,000	1,125,000	477,000	862,000	320,000	1,011,000	451,000	723,000	283,000	1,739,000	550,000	889,000	386,000	799,000	697,000	850,000	419,000	860,000	507,000
其他收入及費用	231,000	241,000	221,000	-50,000	165,000	160,000	152,000	105,000	128,000	181,000	1,027,000	-62,000	120,000	122,000	146,000	-294,000	-36,000	-98,000	-186,000	-329,000
利息費用	310,000	299,000	313,000	138,000	306,000	288,000	289,000	152,000	181,000	198,000	238,000	147,000	231,000	236,000	238,000	221,000	219,000	260,000	176,000	222,000
稅前純益	889,000	297,000	1,033,000	321,000	721,000	192,000	904,000	405,000	671,000	254,000	1,673,000	341,000	778,000	272,000	707,000	182,000	595,000	108,000	498,000	-44,000
所得稅	201,000	50,000	242,000	11,000	133,000	-10,000	184,000	71,000	144,000	29,000	243,000	168,000	159,000	18,000	153,000	-4,000	126,000	-10,000	78,000	-93,000
稅後純益	688,000	247,000	791,000	310,000	588,000	202,000	720,000	334,000	527,000	225,000	1,433,000	190,000	613,000	255,000	602,000	224,000	538,000	165,000	419,000	43,000
基本每股稅後盈餘(元)	1.91	0.68	2.26	0.9	1.7	0.58	2.08	-	1.53	0.65	4.06	0.53	1.73	0.72	1.7	0.63	1.52	0.48	1.23	0.13
稀釋每股稅後盈餘(元)	1.91	0.67	2.25	0.89	1.69	0.58	2.08	0.97	1.52	0.67	4.05	0.53	1.72	0.71	1.7	0.62	1.53	0.48	1.22	0.12
基本平均股數(千股)	360,700	360,400	350,100	346,400	346,200	345,900	345,500	-	345,000	345,900	352,900	354,900	354,600	354,300	354,100	353,800	353,400	345,400	342,200	336,700
稀釋平均股數(千股)	361,900	361,700	351,300	347,800	347,500	347,100	346,800	-	346,500	347,400	354,200	356,200	355,900	355,500	355,100	354,800	354,100	346,200	343,000	337,500
還原基本每股稅後盈餘(元)	1.91	0.68	2.26	0.9	1.7	0.58	2.08	-	1.53	0.65	4.06	0.53	1.73	0.72	1.7	0.63	1.52	0.48	1.23	0.13
還原稀釋每股稅後盈餘(元)	1.91	0.67	2.25	0.89	1.69	0.58	2.08	0.97	1.52	0.67	4.05	0.53	1.72	0.71	1.7	0.62	1.53	0.48	1.22	0.12
還原基本平均股數(千股)	360,700	360,400	350,100	346,400	346,200	345,900	345,500	-	345,000	345,900	352,900	354,900	354,600	354,300	354,100	353,800	353,400	345,400	342,200	336,700
還原稀釋平均股數(千股)	361,900	361,700	351,300	347,800	347,500	347,100	346,800	-	346,500	347,400	354,200	356,200	355,900	355,500	355,100	354,800	354,100	346,200	343,000	337,500
EBITDA(千元)	1,849,000	1,238,000	1,974,000	1,040,000	1,636,000	1,058,000	1,781,000	1,107,000	1,387,000	925,000	2,413,000	913,000	1,528,000	1,084,000	1,540,000	946,000	1,391,000	914,000	1,162,000	654,000

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