Lumen Technologies LUMN
單位：USD
3.94
-0.04
(-1.01%)
單位：美金千元
| 科目 | 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 | 2020/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 3,182,000 | 3,329,000 | 3,221,000 | 3,268,000 | 3,290,000 | 3,517,000 | 3,641,000 | 3,661,000 | 3,738,000 | 3,800,000 | 4,390,000 | 4,612,000 | 4,676,000 | 4,847,000 | 4,887,000 | 4,924,000 | 5,029,000 | 5,125,000 | 5,167,000 | 5,192,000 |
營業成本
| 1,687,000 | 1,706,000 | 1,692,000 | 1,653,000 | 1,652,000 | 1,737,000 | 1,850,000 | 1,740,000 | 1,817,000 | 1,826,000 | 1,999,000 | 2,058,000 | 1,985,000 | 2,086,000 | 2,151,000 | 2,115,000 | 2,136,000 | 2,231,000 | 2,236,000 | 2,232,000 |
營業毛利
| 1,495,000 | 1,623,000 | 1,529,000 | 1,615,000 | 1,638,000 | 1,780,000 | 1,791,000 | 1,921,000 | 1,921,000 | 1,974,000 | 2,391,000 | 2,554,000 | 2,691,000 | 2,761,000 | 2,736,000 | 2,809,000 | 2,893,000 | 2,894,000 | 2,931,000 | 2,960,000 |
營業費用
| 1,388,000 | 1,469,000 | 1,403,000 | 1,485,000 | 1,571,000 | 3,547,000 | 1,546,000 | 10,329,000 | 1,454,000 | 4,738,000 | 1,600,000 | 1,642,000 | 1,608,000 | 1,600,000 | 1,605,000 | 1,803,000 | 1,906,000 | 4,703,000 | 2,043,000 | 2,057,000 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 675,000 | 711,000 | 696,000 | 742,000 | 823,000 | 896,000 | 791,000 | 790,000 | 721,000 | 671,000 | 792,000 | 815,000 | 800,000 | 723,000 | 654,000 | 762,000 | 756,000 | 866,000 | 850,000 | 895,000 |
非經常性項目費用
| - | - | - | - | - | 1,900,000 | - | 8,793,000 | - | 3,271,000 | - | - | - | - | - | - | - | 2,642,000 | - | - |
其他營業費用
| 713,000 | 758,000 | 707,000 | 743,000 | 748,000 | 751,000 | 755,000 | 746,000 | 733,000 | 796,000 | 808,000 | 827,000 | 808,000 | 877,000 | 951,000 | 1,041,000 | 1,150,000 | 1,195,000 | 1,193,000 | 1,162,000 |
營業利益
| 107,000 | 154,000 | 126,000 | 135,000 | 45,000 | -1,776,000 | 223,000 | -8,421,000 | 390,000 | -3,284,000 | 1,384,000 | 912,000 | 1,083,000 | 1,161,000 | 1,131,000 | 1,006,000 | 987,000 | -1,809,000 | 888,000 | 903,000 |
其他收入及費用
| -5,000 | 84,000 | 53,000 | 202,000 | 326,000 | -85,000 | -35,000 | 12,000 | 492,000 | -138,000 | 509,000 | -122,000 | 70,000 | -110,000 | -38,000 | 52,000 | 34,000 | -3,000 | 1,000 | 24,000 |
利息費用
| 347,000 | 357,000 | 351,000 | 373,000 | 291,000 | 290,000 | 295,000 | 294,000 | 279,000 | 280,000 | 363,000 | 337,000 | 352,000 | 372,000 | 377,000 | 384,000 | 389,000 | 396,000 | 409,000 | 414,000 |
稅前純益
| -245,000 | -119,000 | -172,000 | -41,000 | 102,000 | -2,142,000 | -85,000 | -8,690,000 | 680,000 | -3,182,000 | 937,000 | 453,000 | 801,000 | 679,000 | 716,000 | 674,000 | 632,000 | -2,208,000 | 480,000 | 513,000 |
所得稅
| -44,000 | -204,000 | -24,000 | 8,000 | 45,000 | -147,000 | -7,000 | 46,000 | 169,000 | -113,000 | 359,000 | 109,000 | 202,000 | 171,000 | 172,000 | 168,000 | 157,000 | 81,000 | 114,000 | 136,000 |
稅後純益
| -201,000 | 85,000 | -148,000 | -49,000 | 57,000 | -1,995,000 | -78,000 | -8,736,000 | 511,000 | -3,069,000 | 578,000 | 344,000 | 599,000 | 508,000 | 544,000 | 506,000 | 475,000 | -2,289,000 | 366,000 | 377,000 |
基本每股稅後盈餘(元)
| -0.2 | 0.09 | -0.15 | -0.05 | 0.06 | -2.03 | -0.08 | -8.88 | 0.52 | -3.08 | 0.57 | 0.34 | 0.59 | 0.5 | 0.51 | 0.47 | 0.44 | -2.12 | 0.34 | 0.35 |
稀釋每股稅後盈餘(元)
| -0.2 | 0.08 | -0.15 | -0.05 | 0.06 | -2.03 | -0.08 | -8.89 | 0.52 | -3.04 | 0.57 | 0.34 | 0.59 | 0.5 | 0.51 | 0.46 | 0.44 | -2.12 | 0.34 | 0.35 |
基本平均股數(千股)
| 991,269 | 989,831 | 988,794 | 987,239 | 984,855 | 983,762 | 983,550 | 983,453 | 981,555 | 995,573 | 1,013,124 | 1,012,943 | 1,008,430 | 1,006,846 | 1,062,084 | 1,086,453 | 1,082,474 | 1,080,507 | 1,080,505 | 1,079,475 |
稀釋平均股數(千股)
| 991,269 | 989,831 | 988,794 | 987,239 | 986,262 | 983,762 | 983,550 | 983,453 | 982,283 | 995,573 | 1,017,013 | 1,016,620 | 1,015,215 | 1,015,472 | 1,069,157 | 1,093,402 | 1,091,586 | 1,080,507 | 1,085,666 | 1,082,567 |
還原基本每股稅後盈餘(元)
| -0.2 | 0.09 | -0.15 | -0.05 | 0.06 | -2.03 | -0.08 | -8.88 | 0.52 | -3.08 | 0.57 | 0.34 | 0.59 | 0.5 | 0.51 | 0.47 | 0.44 | -2.12 | 0.34 | 0.35 |
還原稀釋每股稅後盈餘(元)
| -0.2 | 0.08 | -0.15 | -0.05 | 0.06 | -2.03 | -0.08 | -8.89 | 0.52 | -3.04 | 0.57 | 0.34 | 0.59 | 0.5 | 0.51 | 0.46 | 0.44 | -2.12 | 0.34 | 0.35 |
還原基本平均股數(千股)
| 991,269 | 989,831 | 988,794 | 987,239 | 984,855 | 983,762 | 983,550 | 983,453 | 981,555 | 995,573 | 1,013,124 | 1,012,943 | 1,008,430 | 1,006,846 | 1,062,084 | 1,086,453 | 1,082,474 | 1,080,507 | 1,080,505 | 1,079,475 |
還原稀釋平均股數(千股)
| 991,269 | 989,831 | 988,794 | 987,239 | 986,262 | 983,762 | 983,550 | 983,453 | 982,283 | 995,573 | 1,017,013 | 1,016,620 | 1,015,215 | 1,015,472 | 1,069,157 | 1,093,402 | 1,091,586 | 1,080,507 | 1,085,666 | 1,082,567 |
EBITDA(千元)
| 815,000 | 996,000 | 886,000 | 1,075,000 | 1,141,000 | -1,101,000 | 965,000 | -7,650,000 | 1,692,000 | -2,106,000 | 2,108,000 | 1,617,000 | 1,961,000 | 1,928,000 | 2,044,000 | 2,099,000 | 2,171,000 | -617,000 | 2,082,000 | 2,089,000 |
