KDP Keurig Dr Pepper

28.5
0.17
(+0.58%)

Keurig Dr Pepper KDP 飲品製造與批發

28.5
0.17
(+0.58%)
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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
4,306,000 4,163,000 3,635,000 4,070,000 3,891,000 3,922,000 3,468,000 3,867,000 3,805,000 3,789,000 3,353,000 3,803,000 3,622,000 3,554,000 3,078,000 3,391,000 3,250,000 3,140,000 2,902,000 3,121,000
營業成本
1,966,000 1,908,000 1,650,000 1,793,000 1,751,000 1,750,000 1,528,000 1,683,000 1,694,000 1,748,000 1,609,000 1,807,000 1,721,000 1,778,000 1,428,000 1,619,000 1,415,000 1,370,000 1,302,000 1,353,000
營業毛利
2,340,000 2,255,000 1,985,000 2,277,000 2,140,000 2,172,000 1,940,000 2,184,000 2,111,000 2,041,000 1,744,000 1,996,000 1,901,000 1,776,000 1,650,000 1,772,000 1,835,000 1,770,000 1,600,000 1,768,000
營業費用
1,345,000 1,357,000 - 2,214,000 - - 1,175,000 1,241,000 1,215,000 1,272,000 1,160,000 1,323,000 1,507,000 1,204,000 684,000 1,047,000 1,040,000 1,036,000 960,000 1,068,000
研發費用
- - - - - - - - - - - - - - - - - - - -
推銷及管理費用
1,345,000 1,357,000 1,184,000 1,496,000 1,238,000 1,311,000 1,175,000 1,241,000 1,213,000 1,272,000 1,160,000 1,157,000 1,196,000 1,204,000 983,000 1,047,000 1,040,000 1,036,000 960,000 1,001,000
非經常性項目費用
- - - 718,000 - - - - 2,000 - - 166,000 311,000 - -299,000 - - - - 67,000
其他營業費用
- - - - - - - - - - - - - - - - - - - -
營業利益
995,000 898,000 801,000 63,000 902,000 861,000 765,000 943,000 896,000 769,000 584,000 673,000 394,000 572,000 966,000 725,000 795,000 734,000 640,000 700,000
其他收入及費用
45,000 - 7,000 30,000 6,000 15,000 7,000 20,000 5,000 16,000 20,000 8,000 -4,000 -184,000 -63,000 -21,000 -1,000 4,000 -102,000 4,000
利息費用
188,000 180,000 148,000 247,000 106,000 204,000 178,000 64,000 237,000 172,000 23,000 123,000 207,000 175,000 188,000 119,000 116,000 125,000 140,000 146,000
稅前純益
852,000 718,000 660,000 -154,000 802,000 672,000 594,000 899,000 664,000 613,000 581,000 558,000 183,000 213,000 765,000 1,109,000 678,000 613,000 398,000 558,000
所得稅
190,000 171,000 143,000 -10,000 186,000 157,000 140,000 206,000 146,000 110,000 114,000 105,000 4,000 -5,000 180,000 266,000 149,000 165,000 73,000 130,000
稅後純益
662,000 547,000 517,000 -144,000 616,000 515,000 454,000 693,000 518,000 503,000 467,000 453,000 180,000 218,000 585,000 843,000 530,000 448,000 325,000 428,000
基本每股稅後盈餘(元)
0.49 0.4 0.38 -0.11 0.45 0.38 0.33 0.5 0.37 0.36 0.33 0.32 0.13 - 0.41 0.59 0.37 0.32 0.23 0.3
稀釋每股稅後盈餘(元)
0.49 0.4 0.38 -0.11 0.46 0.37 0.33 0.5 0.36 0.36 0.33 0.32 0.13 0.15 0.41 0.59 0.37 0.31 0.23 0.3
基本平均股數(千股)
1,358,500 1,358,300 1,357,100 1,356,500 1,356,200 1,355,600 1,380,700 1,393,600 1,397,400 1,400,300 1,406,200 1,415,500 1,416,100 - 1,418,200 1,418,000 1,417,600 1,417,400 1,409,200 1,407,300
稀釋平均股數(千股)
1,362,900 1,362,800 1,362,200 1,362,000 1,361,900 1,361,200 1,387,700 1,401,300 1,406,200 1,409,100 1,417,000 1,427,500 1,427,200 - 1,429,700 1,429,000 1,428,500 1,428,100 1,425,600 1,423,800
還原基本每股稅後盈餘(元)
0.49 0.4 0.38 -0.11 0.45 0.38 0.33 0.5 0.37 0.36 0.33 0.32 0.13 - 0.41 0.59 0.37 0.32 0.23 0.3
還原稀釋每股稅後盈餘(元)
0.49 0.4 0.38 -0.11 0.46 0.37 0.33 0.5 0.36 0.36 0.33 0.32 0.13 0.15 0.41 0.59 0.37 0.31 0.23 0.3
還原基本平均股數(千股)
1,358,500 1,358,300 1,357,100 1,356,500 1,356,200 1,355,600 1,380,700 1,393,600 1,397,400 1,400,300 1,406,200 1,415,500 1,416,100 - 1,418,200 1,418,000 1,417,600 1,417,400 1,409,200 1,407,300
還原稀釋平均股數(千股)
1,362,900 1,362,800 1,362,200 1,362,000 1,361,900 1,361,200 1,387,700 1,401,300 1,406,200 1,409,100 1,417,000 1,427,500 1,427,200 - 1,429,700 1,429,000 1,428,500 1,428,100 1,425,600 1,423,800
EBITDA(千元)
1,246,000 1,083,000 971,000 276,000 1,083,000 1,081,000 942,000 1,145,000 1,078,000 960,000 790,000 860,000 563,000 564,000 1,135,000 1,413,000 965,000 916,000 713,000 867,000

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