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EXEL Exelixis
45.44
0.21
(+0.46%)
Exelixis EXEL 非檢測生技產品
45.44
0.21
(+0.46%)
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
| 597,755 | 568,261 | 555,447 | 566,755 | 539,542 | 637,178 | 425,226 | 479,652 | 471,920 | 469,848 | 408,788 | 423,917 | 411,738 | 419,427 | 355,980 | 451,140 | 328,423 | 385,177 | 270,230 | 270,052 |
營業成本
| 18,574 | 19,470 | 19,172 | 19,965 | 17,328 | 17,667 | 21,256 | 21,753 | 18,774 | 17,705 | 14,315 | 15,920 | 15,305 | 13,481 | 13,203 | 12,917 | 11,874 | 14,884 | 13,198 | 9,037 |
營業毛利
| 579,181 | 548,791 | 536,275 | 546,790 | 522,214 | 619,511 | 403,970 | 457,899 | 453,146 | 452,143 | 394,473 | 407,997 | 396,433 | 405,946 | 342,777 | 438,223 | 316,549 | 370,293 | 257,032 | 261,015 |
營業費用
| 342,641 | 335,215 | - | - | - | - | - | 376,111 | 470,729 | 374,293 | 365,643 | 456,075 | 313,820 | 322,240 | 259,534 | 321,579 | 264,928 | 247,285 | 261,639 | 236,718 |
研發費用
| 199,164 | 200,356 | 212,233 | 249,002 | 222,570 | 211,147 | 227,689 | 244,670 | 332,585 | 232,570 | 234,246 | 336,824 | 198,837 | 199,481 | 156,671 | 222,268 | 163,370 | 148,790 | 159,288 | 154,279 |
推銷及管理費用
| 123,661 | 134,859 | 137,183 | 134,328 | 111,801 | 132,015 | 113,984 | 131,441 | 138,144 | 141,723 | 131,397 | 119,251 | 114,983 | 122,759 | 102,863 | 99,311 | 101,558 | 98,495 | 102,351 | 82,439 |
非經常性項目費用
| 19,816 | - | - | 254 | 51,768 | 475 | 32,835 | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業利益
| 236,540 | 213,576 | 186,859 | 163,206 | 136,075 | 275,874 | 29,462 | 81,788 | -17,583 | 77,850 | 28,830 | -48,078 | 82,613 | 83,706 | 83,243 | 116,644 | 51,621 | 123,008 | -4,607 | 24,297 |
其他收入及費用
| 15,873 | 16,839 | 18,831 | 21,567 | 18,680 | 16,971 | 19,805 | 21,251 | 23,401 | 22,536 | 19,448 | 16,651 | 9,429 | 4,802 | 1,986 | 1,377 | 1,639 | 1,880 | 2,592 | 3,830 |
利息費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
稅前純益
| 252,413 | 230,415 | 205,690 | 184,773 | 154,755 | 292,845 | 49,267 | 103,039 | 5,818 | 100,386 | 48,278 | -31,427 | 92,042 | 88,508 | 85,229 | 118,021 | 53,260 | 124,888 | -2,015 | 28,127 |
所得稅
| 58,835 | 45,567 | 46,074 | 44,912 | 36,782 | 66,729 | 11,950 | 17,521 | 4,777 | 19,208 | 8,250 | -1,254 | 18,832 | 17,836 | 16,656 | 22,855 | 15,056 | 28,796 | -3,616 | -261 |
稅後純益
| 193,578 | 184,848 | 159,616 | 139,861 | 117,973 | 226,116 | 37,317 | 85,518 | 1,041 | 81,178 | 40,028 | -30,173 | 73,210 | 70,672 | 68,573 | 95,166 | 38,204 | 96,092 | 1,601 | 28,388 |
基本每股稅後盈餘(元)
| 0.72 | 0.68 | 0.57 | 0.49 | 0.41 | 0.78 | 0.12 | 0.28 | 0 | 0.25 | 0.12 | -0.09 | 0.23 | 0.22 | 0.21 | 0.3 | 0.12 | 0.31 | 0.01 | 0.09 |
稀釋每股稅後盈餘(元)
| 0.7 | 0.65 | 0.55 | 0.48 | 0.4 | 0.76 | 0.12 | 0.27 | 0.01 | 0.25 | 0.12 | -0.09 | 0.22 | 0.22 | 0.21 | 0.3 | 0.12 | 0.3 | 0 | 0.09 |
基本平均股數(千股)
| 268,421 | 272,583 | 278,804 | 284,525 | 285,622 | 289,216 | 300,757 | 308,482 | 315,496 | 324,205 | 324,420 | 323,256 | 322,148 | 321,117 | 319,582 | 317,567 | 315,380 | 314,117 | 312,473 | 310,774 |
稀釋平均股數(千股)
| 278,535 | 284,393 | 288,177 | 293,546 | 291,478 | 293,974 | 305,530 | 313,023 | 319,247 | 327,305 | 326,279 | 323,256 | 325,066 | 324,904 | 323,289 | 323,187 | 322,022 | 322,941 | 321,287 | 319,519 |
還原基本每股稅後盈餘(元)
| 0.72 | 0.68 | 0.57 | 0.49 | 0.41 | 0.78 | 0.12 | 0.28 | 0 | 0.25 | 0.12 | -0.09 | 0.23 | 0.22 | 0.21 | 0.3 | 0.12 | 0.31 | 0.01 | 0.09 |
還原稀釋每股稅後盈餘(元)
| 0.7 | 0.65 | 0.55 | 0.48 | 0.4 | 0.76 | 0.12 | 0.27 | 0.01 | 0.25 | 0.12 | -0.09 | 0.22 | 0.22 | 0.21 | 0.3 | 0.12 | 0.3 | 0 | 0.09 |
還原基本平均股數(千股)
| 268,421 | 272,583 | 278,804 | 284,525 | 285,622 | 289,216 | 300,757 | 308,482 | 315,496 | 324,205 | 324,420 | 323,256 | 322,148 | 321,117 | 319,582 | 317,567 | 315,380 | 314,117 | 312,473 | 310,774 |
還原稀釋平均股數(千股)
| 278,535 | 284,393 | 288,177 | 293,546 | 291,478 | 293,974 | 305,530 | 313,023 | 319,247 | 327,305 | 326,279 | 323,256 | 325,066 | 324,904 | 323,289 | 323,187 | 322,022 | 322,941 | 321,287 | 319,519 |
EBITDA(千元)
| 259,835 | 237,757 | 213,035 | 192,415 | 162,209 | 300,174 | 55,645 | 109,565 | 12,114 | 106,426 | 55,133 | -25,481 | 97,705 | 93,284 | 89,719 | 119,952 | 58,064 | 128,556 | 1,212 | 30,537 |