禮來 LLY
單位:USD
813.48
11.83
(1.48%)
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
| 13,532,800 | 11,439,100 | 11,302,800 | 8,768,000 | 9,353,400 | 9,498,600 | 8,312,100 | 6,960,000 | 7,301,800 | 6,941,600 | 6,488,000 | 7,810,000 | 7,999,900 | 6,772,800 | 6,740,100 | 6,805,600 | 7,440,000 | 5,740,600 | 5,499,400 | 5,859,800 |
營業成本
| 2,403,800 | 2,170,800 | 2,170,200 | 1,673,500 | 1,788,000 | 1,860,100 | 1,807,400 | 1,626,700 | 1,548,100 | 1,579,100 | 1,430,500 | 2,072,100 | 2,050,200 | 1,430,800 | 1,953,200 | 1,878,600 | 1,719,800 | 1,326,400 | 1,222,000 | 1,215,100 |
營業毛利
| 11,129,000 | 9,268,300 | 9,132,600 | 7,094,500 | 7,565,400 | 7,638,500 | 6,504,700 | 5,333,300 | 5,753,700 | 5,362,500 | 5,057,500 | 5,737,900 | 5,949,700 | 5,342,000 | 4,786,900 | 4,927,000 | 5,720,200 | 4,414,200 | 4,277,400 | 4,644,700 |
營業費用
| 5,980,200 | 7,741,900 | 5,417,800 | 4,585,500 | 5,177,600 | 7,188,100 | 4,379,000 | 3,839,300 | 3,917,300 | 3,686,000 | 3,847,400 | 3,333,600 | 4,032,500 | 3,460,800 | 3,383,500 | 3,771,700 | 3,728,100 | 3,135,900 | 3,080,600 | 3,053,900 |
研發費用
| 3,022,500 | 2,734,100 | 2,711,200 | 2,522,800 | 2,562,700 | 2,409,100 | 2,356,500 | 1,985,100 | 1,995,900 | 1,802,900 | 1,781,900 | 1,610,100 | 1,993,500 | 1,739,400 | 1,685,500 | 1,684,800 | 1,838,000 | 1,465,400 | 1,390,200 | 1,392,100 |
推銷及管理費用
| 2,424,500 | 2,099,800 | 2,117,300 | 1,952,200 | 1,924,600 | 1,803,900 | 1,925,400 | 1,749,200 | 1,643,200 | 1,614,200 | 1,625,100 | 1,557,900 | 1,592,000 | 1,577,900 | 1,685,700 | 1,576,000 | 1,553,900 | 1,569,100 | 1,448,600 | 1,549,600 |
非經常性項目費用
| 533,200 | 2,908,000 | 589,300 | 110,500 | 690,300 | 2,975,100 | 97,100 | 105,000 | 278,200 | 268,900 | 440,400 | 165,600 | 447,000 | 143,500 | 12,300 | 510,900 | 336,200 | 101,400 | 241,800 | 112,200 |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
營業利益
| 5,148,800 | 1,526,400 | 3,714,800 | 2,509,000 | 2,387,800 | 450,400 | 2,125,700 | 1,494,000 | 1,836,400 | 1,676,500 | 1,210,100 | 2,404,300 | 1,917,200 | 1,881,200 | 1,403,400 | 1,155,300 | 1,992,100 | 1,278,300 | 1,196,800 | 1,590,800 |
其他收入及費用
| -110,100 | 62,000 | -197,600 | 27,100 | 121,000 | -23,200 | -36,800 | 35,700 | 260,000 | -111,000 | -119,200 | -350,700 | -77,300 | -635,900 | 190,500 | 321,100 | 477,000 | 158,900 | 446,900 | 89,100 |
利息費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
稅前純益
| 5,038,700 | 1,588,400 | 3,517,200 | 2,536,100 | 2,508,800 | 427,200 | 2,088,900 | 1,529,700 | 2,096,400 | 1,565,500 | 1,090,900 | 2,053,600 | 1,839,900 | 1,245,300 | 1,593,900 | 1,476,400 | 2,469,100 | 1,437,200 | 1,643,700 | 1,679,900 |
所得稅
| 628,900 | 618,100 | 550,200 | 293,200 | 319,100 | 484,600 | 325,700 | 184,800 | 158,700 | 113,800 | 138,400 | 150,700 | 113,800 | 135,200 | 203,700 | 121,100 | 352,300 | 228,800 | 231,700 | 223,400 |
稅後純益
| 4,409,800 | 970,300 | 2,967,000 | 2,242,900 | 2,189,700 | -57,400 | 1,763,200 | 1,344,900 | 1,937,700 | 1,451,700 | 952,500 | 1,902,900 | 1,726,100 | 1,110,100 | 1,390,200 | 1,355,300 | 2,116,800 | 1,208,400 | 1,412,000 | 1,456,500 |
基本每股稅後盈餘(元)
| 4.91 | 1.08 | 3.3 | 2.49 | 2.43 | -0.06 | 1.86 | 1.42 | 2.04 | 1.61 | 1.06 | 2.11 | 1.81 | 1.16 | 1.53 | 1.41 | 2.21 | 1.26 | 1.48 | 1.52 |
稀釋每股稅後盈餘(元)
| 4.88 | 1.07 | 3.28 | 2.48 | 2.42 | -0.06 | 1.95 | 1.49 | 2.14 | 1.6 | 1.06 | 2.1 | 1.89 | 1.22 | 1.52 | 1.49 | 2.32 | 1.32 | 1.55 | 1.6 |
基本平均股數(千股)
| 897,538 | 899,850 | 900,416 | 900,403 | 899,379 | 949,303 | 949,286 | 949,267 | 950,182 | 900,700 | 900,300 | 903,700 | 953,653 | 956,589 | 907,300 | 959,482 | 956,590 | 956,491 | 956,466 | 956,929 |
稀釋平均股數(千股)
| 903,158 | 905,027 | 904,248 | 903,802 | 903,980 | 949,303 | 949,286 | 949,267 | 950,182 | 903,800 | 902,900 | 906,400 | 953,653 | 956,589 | 910,400 | 959,482 | 956,590 | 956,491 | 956,466 | 956,929 |
還原基本每股稅後盈餘(元)
| 4.91 | 1.08 | 3.3 | 2.49 | 2.43 | -0.06 | 1.86 | 1.42 | 2.04 | 1.61 | 1.06 | 2.11 | 1.81 | 1.16 | 1.53 | 1.41 | 2.21 | 1.26 | 1.48 | 1.52 |
還原稀釋每股稅後盈餘(元)
| 4.88 | 1.07 | 3.28 | 2.48 | 2.42 | -0.06 | 1.95 | 1.49 | 2.14 | 1.6 | 1.06 | 2.1 | 1.89 | 1.22 | 1.52 | 1.49 | 2.32 | 1.32 | 1.55 | 1.6 |
還原基本平均股數(千股)
| 897,538 | 899,850 | 900,416 | 900,403 | 899,379 | 949,303 | 949,286 | 949,267 | 950,182 | 900,700 | 900,300 | 903,700 | 953,653 | 956,589 | 907,300 | 959,482 | 956,590 | 956,491 | 956,466 | 956,929 |
還原稀釋平均股數(千股)
| 903,158 | 905,027 | 904,248 | 903,802 | 903,980 | 949,303 | 949,286 | 949,267 | 950,182 | 903,800 | 902,900 | 906,400 | 953,653 | 956,589 | 910,400 | 959,482 | 956,590 | 956,491 | 956,466 | 956,929 |
EBITDA(千元)
| 5,523,500 | 2,055,200 | 3,931,600 | 2,936,700 | 2,896,500 | 838,200 | 2,455,200 | 1,892,000 | 2,471,400 | 1,928,400 | 1,439,800 | 2,489,300 | 2,285,600 | 1,627,600 | 1,963,200 | 1,826,700 | 2,836,600 | 1,795,600 | 1,968,100 | 1,953,500 |