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吉利德科學 GILD
單位：USD
107.37
0.63
(0.59%)
單位：美金千元
| 科目 | 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 | 2020/Q3 | 2020/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 6,667,000 | 7,569,000 | 7,545,000 | 6,954,000 | 6,686,000 | 7,114,000 | 7,051,000 | 6,599,000 | 6,352,000 | 7,389,000 | 7,042,000 | 6,260,000 | 6,590,000 | 7,244,000 | 7,421,000 | 6,217,000 | 6,423,000 | 7,421,000 | 6,577,000 | 5,143,000 |
營業成本
| 1,540,000 | 1,581,000 | 1,574,000 | 1,544,000 | 1,552,000 | 2,090,000 | 1,565,000 | 1,442,000 | 1,401,000 | 1,396,000 | 1,395,000 | 1,442,000 | 1,424,000 | 2,627,000 | 1,223,000 | 1,390,000 | 1,361,000 | 1,398,000 | 1,141,000 | 1,064,000 |
營業毛利
| 5,127,000 | 5,988,000 | 5,971,000 | 5,410,000 | 5,134,000 | 5,024,000 | 5,486,000 | 5,157,000 | 4,951,000 | 5,993,000 | 5,647,000 | 4,818,000 | 5,166,000 | 4,617,000 | 6,198,000 | 4,827,000 | 5,062,000 | 6,023,000 | 5,436,000 | 4,079,000 |
營業費用
| 2,890,000 | 3,537,000 | 5,082,000 | 2,766,000 | 9,456,000 | 3,413,000 | 2,861,000 | 3,492,000 | 3,247,000 | 3,726,000 | 2,810,000 | 2,789,000 | 4,969,000 | 3,677,000 | 2,356,000 | 2,581,000 | 2,172,000 | 3,372,000 | 3,435,000 | 2,538,000 |
研發費用
| 1,379,000 | 1,641,000 | 1,395,000 | 1,351,000 | 1,520,000 | 1,408,000 | 1,456,000 | 1,407,000 | 1,447,000 | 1,548,000 | 1,149,000 | 1,102,000 | 1,186,000 | 2,120,000 | 1,194,000 | 1,134,000 | 1,055,000 | 1,578,000 | 1,158,000 | 1,299,000 |
推銷及管理費用
| 1,258,000 | 1,907,000 | 1,432,000 | 1,377,000 | 1,375,000 | 1,608,000 | 1,314,000 | 1,849,000 | 1,319,000 | 2,020,000 | 1,213,000 | 1,357,000 | 1,083,000 | 1,650,000 | 1,190,000 | 1,351,000 | 1,055,000 | 1,730,000 | 1,106,000 | 1,239,000 |
非經常性項目費用
| 253,000 | -11,000 | 2,255,000 | 38,000 | 6,561,000 | 397,000 | 91,000 | 236,000 | 481,000 | 158,000 | 448,000 | 330,000 | 2,700,000 | -93,000 | -28,000 | 96,000 | 62,000 | 64,000 | 1,171,000 | 4,524,000 |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業利益
| 2,237,000 | 2,452,000 | 888,000 | 2,644,000 | -4,322,000 | 1,612,000 | 2,623,000 | 1,665,000 | 1,705,000 | 2,267,000 | 2,837,000 | 2,029,000 | 197,000 | 940,000 | 3,842,000 | 2,246,000 | 2,890,000 | 2,651,000 | 2,001,000 | -2,983,000 |
其他收入及費用
| -328,000 | -35,000 | 306,000 | -356,000 | 91,000 | 293,000 | -73,000 | 152,000 | -174,000 | -10,000 | -176,000 | -284,000 | -111,000 | 57,000 | -154,000 | -173,000 | -369,000 | -570,000 | -940,000 | 250,000 |
利息費用
| 260,000 | 249,000 | 237,000 | 237,000 | 254,000 | 252,000 | 233,000 | 229,000 | 230,000 | 226,000 | 229,000 | 242,000 | 238,000 | 238,000 | 250,000 | 256,000 | 257,000 | 267,000 | 236,000 | 240,000 |
稅前純益
| 1,649,000 | 2,167,000 | 956,000 | 2,053,000 | -4,486,000 | 1,653,000 | 2,318,000 | 1,588,000 | 1,300,000 | 2,031,000 | 2,432,000 | 1,503,000 | -152,000 | 759,000 | 3,438,000 | 1,817,000 | 2,264,000 | 1,814,000 | 825,000 | -2,973,000 |
所得稅
| 334,000 | 385,000 | -297,000 | 438,000 | -315,000 | 237,000 | 145,000 | 549,000 | 316,000 | 398,000 | 646,000 | 368,000 | -164,000 | 383,000 | 852,000 | 300,000 | 542,000 | 270,000 | 472,000 | 373,000 |
稅後純益
| 1,315,000 | 1,783,000 | 1,253,000 | 1,614,000 | -4,170,000 | 1,429,000 | 2,181,000 | 1,045,000 | 1,010,000 | 1,640,000 | 1,789,000 | 1,144,000 | 19,000 | 382,000 | 2,592,000 | 1,522,000 | 1,729,000 | 1,551,000 | 360,000 | -3,339,000 |
基本每股稅後盈餘(元)
| 1.06 | 1.43 | 1 | 1.29 | -3.34 | 1.15 | 1.75 | 0.84 | 0.81 | 1.31 | 1.43 | 0.91 | 0.02 | 0.3 | 2.06 | 1.21 | 1.38 | 1.24 | 0.29 | -2.66 |
稀釋每股稅後盈餘(元)
| 1.04 | 1.42 | 1.01 | 1.29 | -3.34 | 1.13 | 1.74 | 0.83 | 0.8 | 1.3 | 1.42 | 0.9 | 0.02 | 0.3 | 2.05 | 1.21 | 1.37 | 1.24 | 0.28 | -2.64 |
基本平均股數(千股)
| 1,246,000 | 1,248,000 | 1,247,000 | 1,247,000 | 1,247,000 | 1,248,000 | 1,248,000 | 1,249,000 | 1,248,000 | 1,252,000 | 1,255,000 | 1,256,000 | 1,255,000 | 1,256,000 | 1,256,000 | 1,255,000 | 1,256,000 | 1,255,000 | 1,255,000 | 1,255,000 |
稀釋平均股數(千股)
| 1,259,000 | 1,259,000 | 1,254,000 | 1,251,000 | 1,247,000 | 1,256,000 | 1,257,000 | 1,258,000 | 1,261,000 | 1,264,000 | 1,261,000 | 1,260,000 | 1,262,000 | 1,262,000 | 1,262,000 | 1,260,000 | 1,262,000 | 1,259,000 | 1,261,000 | 1,255,000 |
還原基本每股稅後盈餘(元)
| 1.06 | 1.43 | 1 | 1.29 | -3.34 | 1.15 | 1.75 | 0.84 | 0.81 | 1.31 | 1.43 | 0.91 | 0.02 | 0.3 | 2.06 | 1.21 | 1.38 | 1.24 | 0.29 | -2.66 |
還原稀釋每股稅後盈餘(元)
| 1.04 | 1.42 | 1.01 | 1.29 | -3.34 | 1.13 | 1.74 | 0.83 | 0.8 | 1.3 | 1.42 | 0.9 | 0.02 | 0.3 | 2.05 | 1.21 | 1.37 | 1.24 | 0.28 | -2.64 |
還原基本平均股數(千股)
| 1,246,000 | 1,248,000 | 1,247,000 | 1,247,000 | 1,247,000 | 1,248,000 | 1,248,000 | 1,249,000 | 1,248,000 | 1,252,000 | 1,255,000 | 1,256,000 | 1,255,000 | 1,256,000 | 1,256,000 | 1,255,000 | 1,256,000 | 1,255,000 | 1,255,000 | 1,255,000 |
還原稀釋平均股數(千股)
| 1,259,000 | 1,259,000 | 1,254,000 | 1,251,000 | 1,247,000 | 1,256,000 | 1,257,000 | 1,258,000 | 1,261,000 | 1,264,000 | 1,261,000 | 1,260,000 | 1,262,000 | 1,262,000 | 1,262,000 | 1,260,000 | 1,262,000 | 1,259,000 | 1,261,000 | 1,255,000 |
EBITDA(千元)
| 2,605,000 | 3,110,000 | 1,883,000 | 2,983,000 | -3,541,000 | 2,606,000 | 3,243,000 | 2,504,000 | 2,196,000 | 2,792,000 | 3,189,000 | 2,279,000 | 618,000 | 1,538,000 | 4,217,000 | 2,597,000 | 3,001,000 | 2,515,000 | 1,423,000 | -2,377,000 |