EL 雅詩蘭黛

104.1

1.46

(-1.38%)

雅詩蘭黛 EL 包裝消費品及化妝品

討論區

104.1

1.46

(-1.38%)

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	3,481,000	3,411,000	3,550,000	4,004,000	3,361,000	3,871,000	3,940,000	4,279,000	3,518,000	3,609,000	3,751,000	12,426,000	3,930,000	3,561,000	4,245,000	5,539,000	4,392,000	3,936,000	3,864,000	4,853,000
營業成本	927,000	955,000	889,000	957,000	928,000	1,093,000	1,107,000	1,154,000	1,070,000	1,163,000	1,159,000	3,244,000	1,023,000	1,031,000	994,000	1,223,000	1,057,000	986,000	939,000	1,084,000
營業毛利	2,554,000	2,456,000	2,661,000	3,047,000	2,433,000	2,778,000	2,833,000	3,125,000	2,448,000	2,446,000	2,592,000	9,182,000	2,907,000	2,530,000	3,251,000	4,316,000	3,335,000	2,950,000	2,925,000	3,769,000
營業費用	2,385,000	2,846,000	-	3,627,000	-	-	-	2,551,000	2,350,000	2,451,000	2,295,000	7,809,000	2,246,000	2,451,000	2,513,000	2,898,000	2,400,000	2,716,000	2,309,000	2,706,000
研發費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	2,296,000	2,315,000	2,258,000	2,585,000	2,298,000	2,444,000	2,284,000	2,544,000	2,349,000	2,420,000	2,281,000	7,239,000	2,244,000	2,334,000	2,275,000	2,885,000	2,394,000	2,610,000	2,145,000	2,590,000
非經常性項目費用	89,000	531,000	97,000	1,042,000	256,000	567,000	18,000	7,000	1,000	31,000	14,000	570,000	2,000	117,000	238,000	13,000	6,000	106,000	164,000	116,000
其他營業費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
營業利益	169,000	-390,000	306,000	-580,000	-121,000	-233,000	531,000	574,000	98,000	-5,000	297,000	1,373,000	661,000	79,000	738,000	1,418,000	935,000	234,000	616,000	1,063,000
其他收入及費用	26,000	27,000	22,000	20,000	33,000	45,000	49,000	43,000	43,000	56,000	41,000	45,000	18,000	11,000	6,000	12,000	4,000	858,000	7,000	10,000
利息費用	86,000	88,000	87,000	90,000	92,000	91,000	94,000	98,000	95,000	99,000	58,000	135,000	46,000	42,000	41,000	42,000	42,000	42,000	43,000	43,000
稅前純益	109,000	-451,000	241,000	-650,000	-180,000	-279,000	486,000	519,000	46,000	-48,000	280,000	1,283,000	633,000	48,000	703,000	1,388,000	897,000	1,050,000	580,000	1,030,000
所得稅	62,000	95,000	82,000	-60,000	-24,000	7,000	151,000	195,000	10,000	-16,000	125,000	263,000	143,000	-2,000	130,000	298,000	202,000	35,000	122,000	153,000
稅後純益	47,000	-546,000	159,000	-590,000	-156,000	-284,000	330,000	313,000	31,000	-33,000	156,000	1,004,000	489,000	52,000	558,000	1,088,000	692,000	1,018,000	456,000	873,000
基本每股稅後盈餘(元)	0.13	-1.51	0.44	-1.64	-0.43	-0.79	0.92	0.87	0.09	-0.09	0.44	1.1	1.37	0.15	1.55	3.02	1.91	2.81	1.25	2.4
稀釋每股稅後盈餘(元)	0.13	-1.52	0.44	-1.64	-0.43	-0.79	0.92	0.86	0.09	-0.09	0.43	2.8	1.35	0.16	1.54	2.97	1.88	2.76	1.24	2.37
基本平均股數(千股)	361,200	360,700	360,300	360,000	359,600	359,400	359,100	358,700	358,400	358,300	357,900	357,700	357,900	357,900	359,200	360,600	362,200	362,900	363,600	363,000
稀釋平均股數(千股)	363,300	360,700	361,400	360,000	359,600	359,400	360,800	360,000	360,500	358,300	361,200	360,400	361,400	362,200	363,600	366,000	367,900	368,500	369,000	368,000
還原基本每股稅後盈餘(元)	0.13	-1.51	0.44	-1.64	-0.43	-0.79	0.92	0.87	0.09	-0.09	0.44	1.1	1.37	0.15	1.55	3.02	1.91	2.81	1.25	2.4
還原稀釋每股稅後盈餘(元)	0.13	-1.52	0.44	-1.64	-0.43	-0.79	0.92	0.86	0.09	-0.09	0.43	2.8	1.35	0.16	1.54	2.97	1.88	2.76	1.24	2.37
還原基本平均股數(千股)	361,200	360,700	360,300	360,000	359,600	359,400	359,100	358,700	358,400	358,300	357,900	357,700	357,900	357,900	359,200	360,600	362,200	362,900	363,600	363,000
還原稀釋平均股數(千股)	363,300	360,700	361,400	360,000	359,600	359,400	360,800	360,000	360,500	358,300	361,200	360,400	361,400	362,200	363,600	366,000	367,900	368,500	369,000	368,000
EBITDA(千元)	395,000	-153,000	532,000	-353,000	120,000	25,000	781,000	811,000	339,000	246,000	528,000	1,402,000	856,000	273,000	911,000	1,609,000	1,119,000	1,271,000	780,000	1,229,000

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