可口可樂 KO
單位:USD
68.81
-0.14
(-0.2%)
單位:美金千元
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
| 11,544,000 | 11,854,000 | 12,363,000 | 11,300,000 | 10,849,000 | 11,953,000 | 11,972,000 | 10,980,000 | 10,125,000 | 11,063,000 | 11,325,000 | 10,491,000 | 9,464,000 | 10,042,000 | 10,129,000 | 9,020,000 | 8,611,000 | 8,652,000 | 7,150,000 | 8,601,000 |
營業成本
| 4,613,000 | 4,664,000 | 4,812,000 | 4,235,000 | 4,634,000 | 4,657,000 | 4,912,000 | 4,317,000 | 4,513,000 | 4,566,000 | 4,830,000 | 4,091,000 | 4,088,000 | 3,977,000 | 3,787,000 | 3,505,000 | 3,578,000 | 3,471,000 | 3,013,000 | 3,371,000 |
營業毛利
| 6,931,000 | 7,190,000 | 7,551,000 | 7,065,000 | 6,215,000 | 7,296,000 | 7,060,000 | 6,663,000 | 5,612,000 | 6,497,000 | 6,495,000 | 6,400,000 | 5,376,000 | 6,065,000 | 6,342,000 | 5,515,000 | 5,033,000 | 5,181,000 | 4,137,000 | 5,230,000 |
營業費用
| 4,222,000 | 4,680,000 | 4,919,000 | 4,924,000 | 3,942,000 | 4,026,000 | 4,659,000 | 3,296,000 | 3,537,000 | 3,409,000 | 4,154,000 | 2,995,000 | 3,704,000 | 3,167,000 | 3,326,000 | 2,793,000 | 2,695,000 | 2,883,000 | 2,156,000 | 2,850,000 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
推銷及管理費用
| 4,222,000 | 4,680,000 | 4,919,000 | 4,924,000 | 3,942,000 | 4,026,000 | 4,659,000 | 3,296,000 | 3,537,000 | 3,409,000 | 4,154,000 | 2,995,000 | 3,704,000 | 3,167,000 | 3,326,000 | 2,793,000 | 2,695,000 | 2,883,000 | 2,156,000 | 2,850,000 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
營業利益
| 2,709,000 | 2,510,000 | 2,632,000 | 2,141,000 | 2,273,000 | 3,270,000 | 2,401,000 | 3,367,000 | 2,075,000 | 3,088,000 | 2,341,000 | 3,405,000 | 1,672,000 | 2,898,000 | 3,016,000 | 2,722,000 | 2,338,000 | 2,298,000 | 1,981,000 | 2,380,000 |
其他收入及費用
| 190,000 | 754,000 | 277,000 | 1,759,000 | 261,000 | 118,000 | 315,000 | 783,000 | 390,000 | 75,000 | -251,000 | -27,000 | 1,151,000 | -59,000 | 980,000 | 204,000 | 129,000 | 112,000 | 314,000 | 656,000 |
利息費用
| 431,000 | 425,000 | 418,000 | 382,000 | 413,000 | 368,000 | 374,000 | 372,000 | 304,000 | 198,000 | 198,000 | 182,000 | 165,000 | 210,000 | 780,000 | 442,000 | 310,000 | 660,000 | 274,000 | 193,000 |
稅前純益
| 2,806,000 | 3,380,000 | 3,028,000 | 3,872,000 | 2,482,000 | 3,537,000 | 2,880,000 | 4,053,000 | 2,500,000 | 3,444,000 | 2,284,000 | 3,458,000 | 2,960,000 | 3,084,000 | 3,618,000 | 2,763,000 | 2,361,000 | 2,181,000 | 2,197,000 | 3,010,000 |
所得稅
| 593,000 | 530,000 | 627,000 | 687,000 | 496,000 | 454,000 | 359,000 | 940,000 | 444,000 | 622,000 | 384,000 | 665,000 | 510,000 | 609,000 | 994,000 | 508,000 | 887,000 | 441,000 | 438,000 | 215,000 |
稅後純益
| 2,195,000 | 2,848,000 | 2,411,000 | 3,177,000 | 1,973,000 | 3,087,000 | 2,547,000 | 3,107,000 | 2,031,000 | 2,825,000 | 1,905,000 | 2,781,000 | 2,414,000 | 2,471,000 | 2,641,000 | 2,245,000 | 1,456,000 | 1,737,000 | 1,779,000 | 2,775,000 |
基本每股稅後盈餘(元)
| 0.51 | 0.66 | 0.56 | 0.74 | 0.46 | 0.71 | 0.59 | 0.72 | 0.47 | 0.65 | 0.44 | 0.64 | 0.56 | 0.57 | 0.61 | 0.52 | 0.34 | 0.4 | 1.06 | 0.65 |
稀釋每股稅後盈餘(元)
| 0.51 | 0.66 | 0.55 | 0.74 | 0.46 | 0.71 | 0.58 | 0.72 | 0.46 | 0.65 | 0.44 | 0.64 | 0.55 | 0.57 | 0.61 | 0.52 | 0.33 | 0.41 | 0.41 | 0.64 |
基本平均股數(千股)
| - | 4,311,000 | 4,309,000 | 4,310,000 | 4,317,000 | 4,324,000 | 4,325,000 | 4,326,000 | 4,326,000 | 4,325,000 | 4,331,000 | 4,332,000 | 4,321,000 | 4,318,000 | 4,313,000 | 4,307,000 | 4,300,000 | 4,296,000 | 4,292,000 | 4,289,000 |
稀釋平均股數(千股)
| - | 4,323,000 | 4,319,000 | 4,322,000 | 4,330,000 | 4,339,000 | 4,341,000 | 4,345,000 | 4,347,000 | 4,346,000 | 4,353,000 | 4,357,000 | 4,347,000 | 4,344,000 | 4,338,000 | 4,330,000 | 4,329,000 | 4,321,000 | 4,321,000 | 4,325,000 |
還原基本每股稅後盈餘(元)
| 0.51 | 0.66 | 0.56 | 0.74 | 0.46 | 0.71 | 0.59 | 0.72 | 0.47 | 0.65 | 0.44 | 0.64 | 0.56 | 0.57 | 0.61 | 0.52 | 0.34 | 0.4 | 1.06 | 0.65 |
還原稀釋每股稅後盈餘(元)
| 0.51 | 0.66 | 0.55 | 0.74 | 0.46 | 0.71 | 0.58 | 0.72 | 0.46 | 0.65 | 0.44 | 0.64 | 0.55 | 0.57 | 0.61 | 0.52 | 0.33 | 0.41 | 0.41 | 0.64 |
還原基本平均股數(千股)
| - | 4,311,000 | 4,309,000 | 4,310,000 | 4,317,000 | 4,324,000 | 4,325,000 | 4,326,000 | 4,326,000 | 4,325,000 | 4,331,000 | 4,332,000 | 4,321,000 | 4,318,000 | 4,313,000 | 4,307,000 | 4,300,000 | 4,296,000 | 4,292,000 | 4,289,000 |
還原稀釋平均股數(千股)
| - | 4,323,000 | 4,319,000 | 4,322,000 | 4,330,000 | 4,339,000 | 4,341,000 | 4,345,000 | 4,347,000 | 4,346,000 | 4,353,000 | 4,357,000 | 4,347,000 | 4,344,000 | 4,338,000 | 4,330,000 | 4,329,000 | 4,321,000 | 4,321,000 | 4,325,000 |
EBITDA(千元)
| 3,495,000 | 4,071,000 | 3,725,000 | 4,508,000 | 3,153,000 | 4,199,000 | 3,561,000 | 4,705,000 | 3,086,000 | 3,952,000 | 2,809,000 | 3,952,000 | 3,430,000 | 3,652,000 | 4,798,000 | 3,561,000 | 3,083,000 | 3,196,000 | 2,872,000 | 3,550,000 |