墨菲原油 MUR
單位:USD
25.43
1.02
(4.18%)
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
| 672,730 | 669,574 | 753,169 | 801,007 | 794,848 | 842,270 | 953,766 | 812,850 | 839,968 | 986,119 | 1,166,409 | 1,196,238 | 871,374 | 762,310 | 687,549 | 973,214 | 592,527 | 440,082 | 425,324 | 285,745 |
營業成本
| 253,930 | 273,548 | 270,324 | 316,085 | 290,977 | 258,679 | 260,387 | 263,817 | 286,175 | 303,680 | 297,680 | 245,271 | 217,413 | 185,670 | 174,719 | 176,109 | 190,076 | 167,413 | 165,813 | 185,734 |
營業毛利
| 418,800 | 396,026 | 482,845 | 484,922 | 503,871 | 583,591 | 693,379 | 549,033 | 553,793 | 682,439 | 868,729 | 950,967 | 653,961 | 576,640 | 512,830 | 797,105 | 402,451 | 272,669 | 259,511 | 100,011 |
營業費用
| 267,887 | 312,224 | 308,981 | 302,364 | 351,378 | 382,672 | 321,749 | 385,894 | 258,745 | 347,401 | 252,657 | 304,178 | 377,672 | 222,201 | 265,401 | 272,343 | 430,580 | 299,162 | 513,883 | 79,037 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 45,194 | 39,808 | 40,824 | 31,091 | 48,513 | 75,750 | 46,067 | 43,070 | 41,736 | 72,578 | 17,359 | 81,608 | 154,106 | -13,495 | 38,880 | 19,348 | 38,734 | 41,743 | 35,290 | 45,542 |
非經常性項目費用
| 14,488 | 43,529 | 31,284 | 42,677 | 78,957 | 82,287 | 26,514 | 115,793 | 10,182 | 60,989 | 9,491 | 15,151 | 47,566 | 44,204 | 24,517 | 13,543 | 183,076 | 28,408 | 236,212 | 90,481 |
其他營業費用
| 208,205 | 228,887 | 236,873 | 228,596 | 223,908 | 224,635 | 249,168 | 227,031 | 206,827 | 213,834 | 225,807 | 207,419 | 176,000 | 191,492 | 202,004 | 239,452 | 208,770 | 229,011 | 242,381 | 241,915 |
營業利益
| 150,913 | 83,802 | 173,864 | 182,558 | 152,493 | 200,919 | 371,630 | 163,139 | 295,048 | 335,038 | 616,072 | 646,789 | 276,289 | 354,439 | 247,429 | 524,762 | -28,129 | -26,493 | -254,372 | -277,927 |
其他收入及費用
| -4,617 | 38,418 | 1,236 | 28,009 | 13,115 | -7,703 | 14,690 | -5,956 | 1,675 | -17,704 | 155,317 | -89,873 | -320,908 | -49,721 | -25,651 | -519,503 | -238,962 | -136,303 | -18,753 | -101,381 |
利息費用
| 23,523 | 43,661 | 21,258 | 20,986 | 20,021 | 23,678 | 29,984 | 29,856 | 28,855 | 34,657 | 37,440 | 41,385 | 37,277 | 43,374 | 46,925 | 43,374 | 88,100 | 44,546 | 55,289 | 38,598 |
稅前純益
| 122,773 | 78,559 | 153,842 | 189,581 | 145,587 | 169,538 | 356,336 | 127,327 | 267,868 | 282,677 | 733,949 | 515,531 | -81,896 | 261,344 | 174,853 | -38,115 | -355,191 | -207,342 | -328,414 | -417,906 |
所得稅
| 32,722 | 13,417 | 2,122 | 32,676 | 30,057 | 29,108 | 78,110 | 34,870 | 53,833 | 61,890 | 159,451 | 105,084 | -16,961 | 56,636 | 36,838 | -11,177 | -88,159 | -44,851 | -62,584 | -94,773 |
稅後純益
| 73,036 | 50,336 | 139,094 | 127,739 | 90,002 | 116,286 | 255,343 | 98,286 | 191,644 | 199,398 | 528,428 | 350,557 | -113,336 | 168,400 | 108,456 | -63,082 | -287,438 | -171,936 | -243,553 | -317,184 |
基本每股稅後盈餘(元)
| 0.51 | 0.35 | 0.93 | 0.84 | 0.59 | 0.76 | 1.64 | 0.63 | 1.22 | 1.28 | 3.4 | 2.23 | -0.73 | 1.09 | 0.7 | -0.41 | -1.87 | -1.11 | -1.59 | -2.06 |
稀釋每股稅後盈餘(元)
| 0.5 | 0.36 | 0.92 | 0.83 | 0.59 | 0.75 | 1.63 | 0.62 | 1.22 | 1.27 | 3.36 | 2.23 | -0.73 | 1.09 | 0.7 | -0.4 | -1.87 | -1.12 | -1.58 | -2.07 |
基本平均股數(千股)
| 144,284 | 145,843 | 149,384 | 152,153 | 152,664 | 153,754 | 155,454 | 156,127 | 155,857 | 155,460 | 155,446 | 155,389 | 154,916 | 154,457 | 154,439 | 154,395 | 153,953 | 153,599 | 153,596 | 153,581 |
稀釋平均股數(千股)
| 145,072 | 146,797 | 150,353 | 153,144 | 153,817 | 155,289 | 156,829 | 157,299 | 157,389 | 157,675 | 157,336 | 157,455 | 154,916 | 156,586 | 155,932 | 154,395 | 153,953 | 153,599 | 153,596 | 153,581 |
還原基本每股稅後盈餘(元)
| 0.51 | 0.35 | 0.93 | 0.84 | 0.59 | 0.76 | 1.64 | 0.63 | 1.22 | 1.28 | 3.4 | 2.23 | -0.73 | 1.09 | 0.7 | -0.41 | -1.87 | -1.11 | -1.59 | -2.06 |
還原稀釋每股稅後盈餘(元)
| 0.5 | 0.36 | 0.92 | 0.83 | 0.59 | 0.75 | 1.63 | 0.62 | 1.22 | 1.27 | 3.36 | 2.23 | -0.73 | 1.09 | 0.7 | -0.4 | -1.87 | -1.12 | -1.58 | -2.07 |
還原基本平均股數(千股)
| 144,284 | 145,843 | 149,384 | 152,153 | 152,664 | 153,754 | 155,454 | 156,127 | 155,857 | 155,460 | 155,446 | 155,389 | 154,916 | 154,457 | 154,439 | 154,395 | 153,953 | 153,599 | 153,596 | 153,581 |
還原稀釋平均股數(千股)
| 145,072 | 146,797 | 150,353 | 153,144 | 153,817 | 155,289 | 156,829 | 157,299 | 157,389 | 157,675 | 157,336 | 157,455 | 154,916 | 156,586 | 155,932 | 154,395 | 153,953 | 153,599 | 153,596 | 153,581 |
EBITDA(千元)
| 339,140 | 338,181 | 401,276 | 412,982 | 366,781 | 396,417 | 615,451 | 392,759 | 483,812 | 512,428 | 953,797 | 708,227 | 87,178 | 464,955 | 399,213 | 212,847 | -74,125 | 61,562 | -1,286 | -124,152 |