HPQ 惠普
| 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
| 13,504,000 | 14,055,000 | 13,519,000 | 12,800,000 | 13,185,000 | 13,817,000 | 13,196,000 | 12,943,000 | 13,828,000 | 14,774,000 | 14,664,000 | 16,490,000 | 17,028,000 | 16,675,000 | 15,289,000 | 15,877,000 | 15,646,000 | 15,258,000 | 14,294,000 | 12,469,000 |
營業成本
| 10,664,000 | 11,054,000 | 10,613,000 | 9,777,000 | 10,297,000 | 10,832,000 | 10,374,000 | 9,992,000 | 11,019,000 | 12,083,000 | 11,764,000 | 13,157,000 | 13,643,000 | 13,410,000 | 11,901,000 | 12,437,000 | 12,322,000 | 12,579,000 | 11,901,000 | 9,976,000 |
營業毛利
| 2,840,000 | 3,001,000 | 2,906,000 | 3,023,000 | 2,888,000 | 2,985,000 | 2,822,000 | 2,951,000 | 2,809,000 | 2,691,000 | 2,900,000 | 3,333,000 | 3,385,000 | 3,265,000 | 3,388,000 | 3,440,000 | 3,324,000 | 2,679,000 | 2,393,000 | 2,493,000 |
營業費用
| 1,995,000 | 2,010,000 | 1,966,000 | 2,071,000 | 1,953,000 | 1,971,000 | 1,870,000 | 2,167,000 | 2,044,000 | 1,950,000 | 1,628,000 | 2,055,000 | 2,026,000 | 2,027,000 | 2,007,000 | 2,078,000 | 2,003,000 | 1,687,000 | 1,614,000 | 1,582,000 |
研發費用
| 397,000 | 392,000 | 413,000 | 436,000 | 399,000 | 411,000 | 354,000 | 410,000 | 403,000 | 382,000 | 368,000 | 425,000 | 418,000 | 445,000 | 477,000 | 514,000 | 471,000 | 381,000 | 359,000 | 338,000 |
推銷及管理費用
| 1,459,000 | 1,409,000 | 1,404,000 | 1,462,000 | 1,383,000 | 1,326,000 | 1,303,000 | 1,398,000 | 1,331,000 | 1,189,000 | 1,166,000 | 1,464,000 | 1,468,000 | 1,474,000 | 1,408,000 | 1,483,000 | 1,376,000 | 1,244,000 | 1,156,000 | 1,216,000 |
非經常性項目費用
| 76,000 | 133,000 | 68,000 | 93,000 | 90,000 | 146,000 | 122,000 | 273,000 | 225,000 | 305,000 | 44,000 | 114,000 | 88,000 | 57,000 | 80,000 | 49,000 | 127,000 | 33,000 | 70,000 | 84,000 |
其他營業費用
| 63,000 | 76,000 | 81,000 | 80,000 | 81,000 | 88,000 | 91,000 | 86,000 | 85,000 | 74,000 | 50,000 | 52,000 | 52,000 | 51,000 | 42,000 | 32,000 | 29,000 | 29,000 | 29,000 | 29,000 |
營業利益
| 845,000 | 991,000 | 940,000 | 952,000 | 935,000 | 1,014,000 | 952,000 | 784,000 | 765,000 | 741,000 | 1,272,000 | 1,278,000 | 1,359,000 | 1,238,000 | 1,381,000 | 1,362,000 | 1,321,000 | 992,000 | 779,000 | 826,000 |
其他收入及費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
利息費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
稅前純益
| 704,000 | 862,000 | 827,000 | 797,000 | 793,000 | 852,000 | 936,000 | 624,000 | 584,000 | 647,000 | 1,202,000 | 1,239,000 | 1,327,000 | 3,553,000 | 1,326,000 | 1,336,000 | 1,296,000 | 776,000 | 751,000 | 826,000 |
所得稅
| 139,000 | -44,000 | 187,000 | 190,000 | 171,000 | -122,000 | 170,000 | -460,000 | 97,000 | 670,000 | 83,000 | 239,000 | 241,000 | 454,000 | 218,000 | 108,000 | 228,000 | 108,000 | 17,000 | 62,000 |
稅後純益
| 565,000 | 906,000 | 640,000 | 607,000 | 622,000 | 974,000 | 766,000 | 1,084,000 | 487,000 | -23,000 | 1,119,000 | 1,000,000 | 1,086,000 | 3,099,000 | 1,108,000 | 1,228,000 | 1,068,000 | 668,000 | 734,000 | 764,000 |
基本每股稅後盈餘(元)
| 0.6 | 0.94 | 0.65 | 0.62 | 0.63 | 0.98 | 0.77 | 1.06 | 0.47 | 0 | 1.09 | 0.95 | 1 | 2.75 | 0.94 | 1 | 0.83 | 0.5 | 0.52 | 0.53 |
稀釋每股稅後盈餘(元)
| 0.59 | 0.93 | 0.65 | 0.61 | 0.62 | 0.97 | 0.76 | 1.06 | 0.47 | 0.01 | 1.03 | 0.95 | 0.99 | 2.63 | 0.92 | 0.98 | 0.83 | 0.49 | 0.52 | 0.53 |
基本平均股數(千股)
| 948,000 | 959,000 | 979,000 | 984,000 | 995,000 | 994,000 | 993,000 | 991,000 | 989,000 | 998,000 | 1,024,000 | 1,050,000 | 1,081,000 | 1,128,000 | 1,185,000 | 1,234,000 | 1,285,000 | 1,347,000 | 1,417,000 | 1,435,000 |
稀釋平均股數(千股)
| 957,000 | 971,000 | 990,000 | 990,000 | 1,002,000 | 1,004,000 | 1,002,000 | 998,000 | 996,000 | 1,009,000 | 1,035,000 | 1,062,000 | 1,094,000 | 1,142,000 | 1,199,000 | 1,247,000 | 1,293,000 | 1,356,000 | 1,423,000 | 1,440,000 |
還原基本每股稅後盈餘(元)
| 0.6 | 0.94 | 0.65 | 0.62 | 0.63 | 0.98 | 0.77 | 1.06 | 0.47 | 0 | 1.09 | 0.95 | 1 | 2.75 | 0.94 | 1 | 0.83 | 0.5 | 0.52 | 0.53 |
還原稀釋每股稅後盈餘(元)
| 0.59 | 0.93 | 0.65 | 0.61 | 0.62 | 0.97 | 0.76 | 1.06 | 0.47 | 0.01 | 1.03 | 0.95 | 0.99 | 2.63 | 0.92 | 0.98 | 0.83 | 0.49 | 0.52 | 0.53 |
還原基本平均股數(千股)
| 948,000 | 959,000 | 979,000 | 984,000 | 995,000 | 994,000 | 993,000 | 991,000 | 989,000 | 998,000 | 1,024,000 | 1,050,000 | 1,081,000 | 1,128,000 | 1,185,000 | 1,234,000 | 1,285,000 | 1,347,000 | 1,417,000 | 1,435,000 |
還原稀釋平均股數(千股)
| 957,000 | 971,000 | 990,000 | 990,000 | 1,002,000 | 1,004,000 | 1,002,000 | 998,000 | 996,000 | 1,009,000 | 1,035,000 | 1,062,000 | 1,094,000 | 1,142,000 | 1,199,000 | 1,247,000 | 1,293,000 | 1,356,000 | 1,423,000 | 1,440,000 |
EBITDA(千元)
| 901,000 | 1,070,000 | 1,035,000 | 1,006,000 | 998,000 | 1,064,000 | 1,153,000 | 836,000 | 793,000 | 856,000 | 1,383,000 | 1,432,000 | 1,524,000 | 3,753,000 | 1,522,000 | 1,522,000 | 1,499,000 | 972,000 | 948,000 | 1,024,000 |
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