HRL 霍梅爾食品

22.03
0.31
(+1.43%)

霍梅爾食品 HRL 肉品

22.03
0.31
(+1.43%)
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單位：美金千元
科目 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 2020/Q3
營業收入淨額
3,032,876 2,898,810 2,988,813 3,138,091 2,898,443 2,887,352 2,996,911 3,198,080 2,963,298 2,977,640 2,970,992 3,283,475 3,034,414 3,096,559 3,044,358 3,454,751 2,863,670 2,606,621 2,461,147 2,420,105
營業成本
2,545,567 2,414,376 2,513,581 2,616,861 2,410,075 2,383,545 2,488,178 2,683,655 2,465,251 2,486,220 2,475,043 2,717,058 2,528,365 2,543,087 2,505,610 2,876,670 2,440,322 2,130,314 2,010,977 1,962,340
營業毛利
487,309 484,434 475,232 521,230 488,369 503,806 508,733 514,424 498,048 491,420 495,949 566,417 506,049 553,471 538,749 578,081 423,348 476,307 450,170 457,765
營業費用
258,713 - - - - - 240,386 216,546 291,073 212,492 222,056 206,488 222,146 224,659 225,972 230,441 226,284 199,966 196,380 190,797
研發費用
- - - - - - - - - - - - - - - - - - - -
推銷及管理費用
258,713 251,432 263,013 238,587 259,653 266,668 240,386 216,546 291,073 212,492 222,056 206,488 222,146 224,659 225,972 230,441 226,284 199,966 196,380 190,797
非經常性項目費用
- - - - - - - - - - - - - - - - - - - -
其他營業費用
- - - - - - - - - - - - - - - - - - - -
營業利益
228,596 248,352 228,330 294,480 236,694 252,320 284,438 270,037 216,759 295,798 289,452 367,164 291,041 334,727 319,675 357,682 207,484 289,415 268,018 276,697
其他收入及費用
- 1,653 9,204 4,980 10,484 13,498 19,434 -5,872 9,239 1,365 10,096 7,934 14,410 1,799 3,869 10,138 8,456 10,993 17,291 10,307
利息費用
19,461 19,515 19,462 19,430 21,459 21,679 18,326 18,360 18,372 18,323 18,347 17,602 15,615 14,658 14,640 15,589 11,703 7,788 8,227 8,271
稅前純益
236,514 230,488 218,073 280,030 225,719 244,138 285,547 245,806 207,625 278,840 281,201 357,495 289,836 321,868 308,904 352,230 204,238 292,620 277,082 278,733
所得稅
52,818 50,746 47,543 60,070 48,984 54,931 66,818 50,322 45,055 61,624 63,551 77,484 71,010 60,189 69,194 70,480 27,163 64,699 54,687 44,207
稅後純益
183,742 180,017 170,575 220,196 176,702 189,277 218,863 195,935 162,679 217,239 217,719 279,884 218,915 261,617 239,571 281,738 176,917 227,901 222,283 234,356
基本每股稅後盈餘(元)
0.33 0.33 0.31 0.4 0.32 0.35 0.4 0.36 0.3 0.4 0.4 0.51 0.4 0.48 0.44 0.52 0.33 0.42 0.41 0.43
稀釋每股稅後盈餘(元)
0.33 0.33 0.31 0.4 0.33 0.34 0.4 0.36 0.3 0.39 0.4 0.51 0.4 0.47 0.44 0.51 0.33 0.41 0.41 0.43
基本平均股數(千股)
550,408 550,277 549,460 548,942 548,685 547,868 547,020 546,517 546,358 546,424 547,020 546,213 546,077 544,702 542,680 542,496 541,746 540,195 539,913 539,726
稀釋平均股數(千股)
550,723 550,611 549,854 549,456 549,266 548,685 547,920 548,249 548,637 549,013 547,920 550,135 550,167 550,036 547,928 547,290 548,072 547,536 547,444 548,029
還原基本每股稅後盈餘(元)
0.33 0.33 0.31 0.4 0.32 0.35 0.4 0.36 0.3 0.4 0.4 0.51 0.4 0.48 0.44 0.52 0.33 0.42 0.41 0.43
還原稀釋每股稅後盈餘(元)
0.33 0.33 0.31 0.4 0.33 0.34 0.4 0.36 0.3 0.39 0.4 0.51 0.4 0.47 0.44 0.51 0.33 0.41 0.41 0.43
還原基本平均股數(千股)
550,408 550,277 549,460 548,942 548,685 547,868 547,020 546,517 546,358 546,424 547,020 546,213 546,077 544,702 542,680 542,496 541,746 540,195 539,913 539,726
還原稀釋平均股數(千股)
550,723 550,611 549,854 549,456 549,266 548,685 547,920 548,249 548,637 549,013 547,920 550,135 550,167 550,036 547,928 547,290 548,072 547,536 547,444 548,029
EBITDA(千元)
320,713 314,241 303,452 366,098 310,803 329,516 368,074 330,602 319,295 377,361 370,510 446,155 370,672 398,620 387,685 433,723 274,966 352,651 336,240 342,841
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