諾和諾德 NVO
單位：USD
62.63
1.33
(2.17%)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 85,683,000 | 71,311,000 | 68,060,000 | 65,349,000 | 65,863,000 | 58,731,000 | 54,300,000 | 53,367,000 | 48,092,000 | 45,566,000 | 41,265,000 | 42,031,000 | 38,333,000 | 35,622,000 | 33,041,000 | 33,804,000 | 32,138,000 | 30,927,000 | 30,006,000 |
營業成本
| 13,024,000 | 11,308,000 | 10,274,000 | 9,916,000 | 10,014,000 | 9,713,000 | 7,856,000 | 8,182,000 | 8,262,000 | 7,200,000 | 6,069,000 | 6,917,000 | 6,241,000 | 6,059,000 | 5,547,000 | 5,811,000 | 5,619,000 | 5,155,000 | 4,772,000 |
營業毛利
| 72,659,000 | 60,003,000 | 57,786,000 | 55,433,000 | 55,849,000 | 49,018,000 | 46,444,000 | 45,185,000 | 39,830,000 | 38,366,000 | 35,196,000 | 35,114,000 | 32,092,000 | 29,563,000 | 27,494,000 | 27,993,000 | 26,519,000 | 25,772,000 | 25,234,000 |
營業費用
| 35,922,000 | 26,181,000 | 31,852,000 | 23,587,000 | 29,083,000 | 22,105,000 | 22,556,000 | 20,178,000 | 22,743,000 | 18,182,000 | 16,805,000 | 15,967,000 | 18,458,000 | 14,314,000 | 12,715,000 | 13,011,000 | 15,341,000 | 12,964,000 | 11,396,000 |
研發費用
| 13,802,000 | 9,488,000 | 16,166,000 | 8,606,000 | 10,460,000 | 8,128,000 | 7,127,000 | 6,728,000 | 8,085,000 | 5,633,000 | 5,123,000 | 5,206,000 | 5,632,000 | 4,252,000 | 3,944,000 | 3,944,000 | 4,483,000 | 3,911,000 | 3,291,000 |
推銷及管理費用
| 20,281,000 | 16,592,000 | 16,091,000 | 14,413,000 | 18,626,000 | 14,075,000 | 15,414,000 | 13,483,000 | 15,091,000 | 12,609,000 | 11,831,000 | 11,153,000 | 12,822,000 | 10,143,000 | 8,905,000 | 9,188,000 | 10,964,000 | 9,180,000 | 8,225,000 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| 1,839,000 | 101,000 | -405,000 | 568,000 | -3,000 | -98,000 | 15,000 | -33,000 | -433,000 | -60,000 | -149,000 | -392,000 | 4,000 | -81,000 | -134,000 | -121,000 | -106,000 | -127,000 | -120,000 |
營業利益
| 36,737,000 | 33,822,000 | 25,934,000 | 31,846,000 | 26,766,000 | 26,913,000 | 23,888,000 | 25,007,000 | 17,087,000 | 20,184,000 | 18,391,000 | 19,147,000 | 13,634,000 | 15,249,000 | 14,779,000 | 14,982,000 | 11,178,000 | 12,808,000 | 13,838,000 |
其他收入及費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
利息費用
| -613,000 | 821,000 | 1,562,000 | 2,074,000 | -2,101,000 | 2,168,000 | 281,000 | 1,122,000 | -8,037,000 | 3,725,000 | 3,252,000 | 1,438,000 | -1,387,000 | 927,000 | - | 797,000 | -1,706,000 | 279,000 | 519,000 |
稅前純益
| 35,557,000 | 34,384,000 | 25,332,000 | 31,918,000 | 27,620,000 | 28,063,000 | 24,254,000 | 24,737,000 | 16,316,000 | 18,032,000 | 16,795,000 | 17,919,000 | 13,113,000 | 15,112,000 | 14,917,000 | 15,938,000 | 12,002,000 | 12,691,000 | 13,416,000 |
所得稅
| 7,327,000 | 7,083,000 | 5,282,000 | 6,511,000 | 5,657,000 | 5,585,000 | 4,826,000 | 4,923,000 | 2,724,000 | 3,627,000 | 3,477,000 | 3,709,000 | 2,221,000 | 2,993,000 | 2,794,000 | 3,315,000 | 2,684,000 | 2,393,000 | 2,791,000 |
稅後純益
| 28,230,000 | 27,301,000 | 20,050,000 | 25,407,000 | 21,963,000 | 22,478,000 | 19,428,000 | 19,814,000 | 13,592,000 | 14,405,000 | 13,318,000 | 14,210,000 | 10,892,000 | 12,119,000 | 12,123,000 | 12,623,000 | 9,318,000 | 10,298,000 | 10,625,000 |
基本每股稅後盈餘(元)
| - | 6.13 | 4.5 | 5.7 | - | 5.02 | 8.66 | 8.8 | 6.03 | 6.38 | 5.87 | 6.24 | - | 5.29 | 5.26 | 5.47 | - | 4.42 | 4.54 |
稀釋每股稅後盈餘(元)
| - | 6.12 | 4.49 | 5.68 | - | 5 | 8.64 | 8.78 | 6.02 | 6.34 | 5.86 | 6.22 | - | 5.27 | 5.26 | 5.45 | - | 4.42 | 4.53 |
基本平均股數(千股)
| - | 4,452,300 | 4,457,700 | 4,459,600 | - | 4,476,900 | 2,245,200 | 2,249,600 | 2,253,894 | 2,261,600 | 2,269,200 | 2,276,400 | - | 2,291,900 | 2,300,800 | 2,309,600 | - | 2,329,000 | 2,338,800 |
稀釋平均股數(千股)
| - | 4,460,500 | 4,465,400 | 4,470,500 | - | 4,489,000 | 2,251,300 | 2,256,600 | 2,259,721 | 2,268,500 | 2,276,100 | 2,283,300 | - | 2,297,300 | 2,306,300 | 2,315,600 | - | 2,335,100 | 2,344,900 |
還原基本每股稅後盈餘(元)
| - | 6.13 | 4.5 | 5.7 | - | 5.02 | 4.33 | 4.4 | 3.02 | 3.19 | 2.94 | 3.12 | - | 2.65 | 2.63 | 2.74 | - | 2.21 | 2.27 |
還原稀釋每股稅後盈餘(元)
| - | 6.12 | 4.49 | 5.68 | - | 5 | 4.32 | 4.39 | 3.01 | 3.17 | 2.93 | 3.11 | - | 2.64 | 2.63 | 2.73 | - | 2.21 | 2.27 |
還原基本平均股數(千股)
| - | 4,452,300 | 4,457,700 | 4,459,600 | - | 4,476,900 | 4,490,400 | 4,499,200 | 4,507,789 | 4,523,200 | 4,538,400 | 4,552,800 | - | 4,583,800 | 4,601,600 | 4,619,200 | - | 4,658,000 | 4,677,600 |
還原稀釋平均股數(千股)
| - | 4,460,500 | 4,465,400 | 4,470,500 | - | 4,489,000 | 4,502,600 | 4,513,200 | 4,519,442 | 4,537,000 | 4,552,200 | 4,566,600 | - | 4,594,600 | 4,612,600 | 4,631,200 | - | 4,670,200 | 4,689,800 |
EBITDA(千元)
| 29,580,000 | 37,355,000 | 35,739,000 | 36,906,000 | 28,511,000 | 32,756,000 | 26,712,000 | 27,578,000 | 10,314,000 | 23,798,000 | 21,683,000 | 21,007,000 | 13,808,000 | 17,388,000 | 16,134,000 | 18,112,000 | 11,675,000 | 15,100,000 | 15,093,000 |
