目前沒有任何討論
MDLZ 億滋國際
57.01
0.11
(-0.19%)
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
| 9,744,000 | 8,984,000 | 9,313,000 | 9,604,000 | 9,204,000 | 8,343,000 | 9,290,000 | 9,314,000 | 9,029,000 | 8,507,000 | 9,166,000 | 8,695,000 | 7,763,000 | 7,274,000 | 7,764,000 | 7,658,000 | 7,182,000 | 6,642,000 | 7,238,000 | 7,298,000 |
營業成本
| 7,132,000 | 6,047,000 | 6,883,000 | 5,893,000 | 6,205,000 | 5,546,000 | 4,540,000 | 5,844,000 | 5,535,000 | 5,153,000 | 5,720,000 | 5,620,000 | 5,150,000 | 4,633,000 | 4,781,000 | 4,825,000 | 4,358,000 | 4,011,000 | 4,272,000 | 4,426,000 |
營業毛利
| 2,612,000 | 2,937,000 | 2,430,000 | 3,711,000 | 2,999,000 | 2,797,000 | 4,750,000 | 3,470,000 | 3,494,000 | 3,354,000 | 3,446,000 | 3,075,000 | 2,613,000 | 2,641,000 | 2,983,000 | 2,833,000 | 2,824,000 | 2,631,000 | 2,966,000 | 2,872,000 |
營業費用
| 1,827,000 | 1,763,000 | - | 2,100,000 | 1,846,000 | - | 2,023,000 | 2,277,000 | 2,115,000 | 1,929,000 | 1,941,000 | 2,241,000 | 1,934,000 | 1,714,000 | 1,889,000 | 1,637,000 | 1,530,000 | 1,759,000 | 1,683,000 | 1,723,000 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 1,795,000 | 1,725,000 | 1,711,000 | 1,976,000 | 1,630,000 | 1,891,000 | 1,938,000 | 2,151,000 | 2,019,000 | 1,869,000 | 1,855,000 | 2,131,000 | 1,884,000 | 1,676,000 | 1,693,000 | 1,679,000 | 1,436,000 | 1,593,000 | 1,555,000 | 1,624,000 |
非經常性項目費用
| - | - | 2,000 | 86,000 | 176,000 | 15,000 | 47,000 | 89,000 | 58,000 | 23,000 | 47,000 | 74,000 | 18,000 | 6,000 | 164,000 | -74,000 | 62,000 | 134,000 | 90,000 | 48,000 |
其他營業費用
| - | - | 37,000 | 38,000 | 40,000 | 37,000 | 38,000 | 37,000 | 38,000 | 37,000 | 39,000 | 36,000 | 32,000 | 32,000 | 32,000 | 32,000 | 32,000 | 32,000 | 38,000 | 51,000 |
營業利益
| 785,000 | 1,174,000 | 680,000 | 1,611,000 | 1,153,000 | 854,000 | 2,727,000 | 1,193,000 | 1,379,000 | 1,425,000 | 1,505,000 | 834,000 | 679,000 | 927,000 | 1,094,000 | 1,204,000 | 1,294,000 | 872,000 | 1,283,000 | 1,149,000 |
其他收入及費用
| - | - | 18,000 | 20,000 | 25,000 | 28,000 | 23,000 | 22,000 | 18,000 | -167,000 | 815,000 | 24,000 | 30,000 | 30,000 | 33,000 | 36,000 | 37,000 | 54,000 | 44,000 | 36,000 |
利息費用
| 157,000 | 151,000 | 153,000 | 34,000 | 46,000 | 32,000 | 68,000 | 52,000 | 66,000 | 97,000 | 95,000 | 134,000 | 71,000 | 98,000 | 168,000 | 89,000 | 82,000 | 58,000 | 218,000 | 244,000 |
稅前純益
| 695,000 | 855,000 | 545,000 | 1,597,000 | 1,132,000 | 850,000 | 2,682,000 | 1,163,000 | 1,331,000 | 1,161,000 | 2,225,000 | 772,000 | 638,000 | 859,000 | 959,000 | 1,143,000 | 1,249,000 | 868,000 | 1,109,000 | 941,000 |
所得稅
| 137,000 | 230,000 | 154,000 | 216,000 | 326,000 | 295,000 | 632,000 | 257,000 | 354,000 | 268,000 | 658,000 | 270,000 | 184,000 | 201,000 | 210,000 | 238,000 | 342,000 | 398,000 | 212,000 | 344,000 |
稅後純益
| 743,000 | 641,000 | 402,000 | 1,745,000 | 853,000 | 601,000 | 1,412,000 | 950,000 | 984,000 | 944,000 | 2,081,000 | 583,000 | 532,000 | 747,000 | 855,000 | 1,003,000 | 1,258,000 | 1,078,000 | 961,000 | 1,156,000 |
基本每股稅後盈餘(元)
| 0.57 | 0.49 | 0.31 | 1.31 | 0.64 | 0.45 | 1.05 | 0.7 | 0.72 | 0.69 | 1.52 | 0.43 | 0.39 | 0.54 | 0.62 | 0.72 | 0.9 | 0.77 | 0.68 | 0.81 |
稀釋每股稅後盈餘(元)
| 0.57 | 0.49 | 0.31 | 1.3 | 0.63 | 0.45 | 1.04 | 0.7 | 0.72 | 0.68 | 1.52 | 0.42 | 0.39 | 0.54 | 0.61 | 0.71 | 0.89 | 0.76 | 0.68 | 0.81 |
基本平均股數(千股)
| 1,293,000 | 1,295,000 | 1,301,000 | 1,336,000 | 1,339,000 | 1,343,000 | 1,348,000 | 1,358,000 | 1,363,000 | 1,364,000 | 1,366,000 | 1,368,000 | 1,372,000 | 1,382,000 | 1,389,000 | 1,396,000 | 1,399,000 | 1,407,000 | 1,412,000 | 1,429,000 |
稀釋平均股數(千股)
| 1,296,000 | 1,299,000 | 1,305,000 | 1,340,000 | 1,344,000 | 1,348,000 | 1,355,000 | 1,364,000 | 1,370,000 | 1,372,000 | 1,373,000 | 1,375,000 | 1,379,000 | 1,389,000 | 1,398,000 | 1,405,000 | 1,408,000 | 1,416,000 | 1,422,000 | 1,439,000 |
還原基本每股稅後盈餘(元)
| 0.57 | 0.49 | 0.31 | 1.31 | 0.64 | 0.45 | 1.05 | 0.7 | 0.72 | 0.69 | 1.52 | 0.43 | 0.39 | 0.54 | 0.62 | 0.72 | 0.9 | 0.77 | 0.68 | 0.81 |
還原稀釋每股稅後盈餘(元)
| 0.57 | 0.49 | 0.31 | 1.3 | 0.63 | 0.45 | 1.04 | 0.7 | 0.72 | 0.68 | 1.52 | 0.42 | 0.39 | 0.54 | 0.61 | 0.71 | 0.89 | 0.76 | 0.68 | 0.81 |
還原基本平均股數(千股)
| 1,293,000 | 1,295,000 | 1,301,000 | 1,336,000 | 1,339,000 | 1,343,000 | 1,348,000 | 1,358,000 | 1,363,000 | 1,364,000 | 1,366,000 | 1,368,000 | 1,372,000 | 1,382,000 | 1,389,000 | 1,396,000 | 1,399,000 | 1,407,000 | 1,412,000 | 1,429,000 |
還原稀釋平均股數(千股)
| 1,296,000 | 1,299,000 | 1,305,000 | 1,340,000 | 1,344,000 | 1,348,000 | 1,355,000 | 1,364,000 | 1,370,000 | 1,372,000 | 1,373,000 | 1,375,000 | 1,379,000 | 1,389,000 | 1,398,000 | 1,405,000 | 1,408,000 | 1,416,000 | 1,422,000 | 1,439,000 |
EBITDA(千元)
| 1,380,000 | 1,361,000 | 1,033,000 | 2,326,000 | 1,560,000 | 1,245,000 | 2,431,000 | 1,572,000 | 1,713,000 | 1,599,000 | 3,137,000 | 1,275,000 | 1,058,000 | 1,319,000 | 1,508,000 | 1,606,000 | 1,955,000 | 1,814,000 | 1,675,000 | 2,047,000 |