目前沒有任何討論
PEP 百事可樂
145.63
2.15
(+1.5%)
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
| 23,937,000 | 22,726,000 | 17,919,000 | 27,784,000 | 23,319,000 | 22,501,000 | 18,250,000 | 27,850,000 | 23,453,000 | 22,322,000 | 17,846,000 | 27,996,000 | 21,971,000 | 20,225,000 | 16,200,000 | 25,248,000 | 20,189,000 | 19,217,000 | 14,820,000 | 22,455,000 |
營業成本
| 11,113,000 | 10,304,000 | 7,926,000 | 13,181,000 | 10,396,000 | 9,919,000 | 8,248,000 | 13,097,000 | 10,675,000 | 10,121,000 | 7,988,000 | 13,420,000 | 10,308,000 | 9,415,000 | 7,433,000 | 12,130,000 | 9,394,000 | 8,880,000 | 6,671,000 | 10,426,000 |
營業毛利
| 12,824,000 | 12,422,000 | 9,993,000 | 14,603,000 | 12,923,000 | 12,582,000 | 10,002,000 | 14,753,000 | 12,778,000 | 12,201,000 | 9,858,000 | 14,576,000 | 11,663,000 | 10,810,000 | 8,767,000 | 13,118,000 | 10,795,000 | 10,337,000 | 8,149,000 | 12,029,000 |
營業費用
| 9,255,000 | 10,633,000 | - | 12,353,000 | 9,051,000 | - | 7,285,000 | 13,070,000 | 8,763,000 | 8,542,000 | 7,229,000 | 13,761,000 | 8,310,000 | 8,733,000 | 3,500,000 | 10,556,000 | 7,636,000 | 7,208,000 | 5,837,000 | 9,203,000 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 9,122,000 | 8,773,000 | 7,410,000 | 12,344,000 | 9,051,000 | 8,534,000 | 7,285,000 | 12,143,000 | 8,757,000 | 8,542,000 | 7,229,000 | 12,197,000 | 8,309,000 | 7,374,000 | 3,500,000 | 10,556,000 | 7,636,000 | 7,208,000 | 5,837,000 | 9,203,000 |
非經常性項目費用
| 133,000 | 1,860,000 | - | 9,000 | - | - | - | 927,000 | 6,000 | - | - | 1,564,000 | 1,000 | 1,359,000 | - | - | - | - | - | - |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業利益
| 3,569,000 | 1,789,000 | 2,583,000 | 2,250,000 | 3,872,000 | 4,048,000 | 2,717,000 | 1,683,000 | 4,015,000 | 3,659,000 | 2,629,000 | 815,000 | 3,353,000 | 2,077,000 | 5,267,000 | 2,562,000 | 3,159,000 | 3,129,000 | 2,312,000 | 2,826,000 |
其他收入及費用
| 26,000 | 42,000 | 23,000 | -177,000 | 41,000 | 56,000 | 58,000 | 67,000 | 62,000 | 60,000 | 61,000 | -36,000 | 36,000 | -2,000 | 134,000 | 158,000 | 118,000 | 126,000 | 120,000 | -130,000 |
利息費用
| 264,000 | 260,000 | 264,000 | 264,000 | 219,000 | 234,000 | 202,000 | 217,000 | 201,000 | 201,000 | 200,000 | 273,000 | 190,000 | 236,000 | 240,000 | 1,132,000 | 232,000 | 241,000 | 258,000 | 339,000 |
稅前純益
| 3,331,000 | 1,571,000 | 2,342,000 | 1,809,000 | 3,694,000 | 3,870,000 | 2,573,000 | 1,533,000 | 3,876,000 | 3,518,000 | 2,490,000 | 506,000 | 3,199,000 | 1,839,000 | 5,161,000 | 1,588,000 | 3,045,000 | 3,014,000 | 2,174,000 | 2,357,000 |
所得稅
| 713,000 | 292,000 | 499,000 | 275,000 | 749,000 | 776,000 | 520,000 | 209,000 | 760,000 | 747,000 | 546,000 | -29,000 | 475,000 | 393,000 | 888,000 | 247,000 | 802,000 | 642,000 | 451,000 | 498,000 |
稅後純益
| 2,603,000 | 1,263,000 | 1,834,000 | 1,523,000 | 2,930,000 | 3,083,000 | 2,042,000 | 1,302,000 | 3,092,000 | 2,748,000 | 1,932,000 | 518,000 | 2,702,000 | 1,429,000 | 4,261,000 | 1,322,000 | 2,224,000 | 2,358,000 | 1,714,000 | 1,845,000 |
基本每股稅後盈餘(元)
| 1.9 | 0.92 | 1.34 | 1.11 | 2.13 | 2.24 | 1.49 | 0.95 | 2.25 | 1.99 | 1.4 | 0.38 | - | 1.03 | 3.08 | 0.96 | - | 1.71 | 1.24 | 1.34 |
稀釋每股稅後盈餘(元)
| 1.9 | 0.92 | 1.33 | 1.11 | 2.13 | 2.23 | 1.48 | 0.94 | 2.24 | 1.98 | 1.4 | 0.38 | 1.95 | 1.03 | 3.06 | 0.95 | 1.6 | 1.7 | 1.24 | 1.33 |
基本平均股數(千股)
| 1,369,000 | 1,371,000 | 1,372,000 | 1,371,989 | 1,373,000 | 1,375,000 | 1,375,000 | 1,374,000 | 1,376,000 | 1,378,000 | 1,378,000 | 1,377,000 | - | 1,382,000 | 1,383,000 | 1,383,000 | - | 1,382,000 | 1,380,000 | 1,380,000 |
稀釋平均股數(千股)
| 1,372,000 | 1,373,000 | 1,376,000 | 1,377,000 | 1,378,000 | 1,379,000 | 1,380,000 | 1,381,000 | 1,383,000 | 1,384,000 | 1,384,000 | 1,385,000 | - | 1,389,000 | 1,391,000 | 1,390,000 | - | 1,388,000 | 1,387,000 | 1,388,000 |
還原基本每股稅後盈餘(元)
| 1.9 | 0.92 | 1.34 | 1.11 | 2.13 | 2.24 | 1.49 | 0.95 | 2.25 | 1.99 | 1.4 | 0.38 | - | 1.03 | 3.08 | 0.96 | - | 1.71 | 1.24 | 1.34 |
還原稀釋每股稅後盈餘(元)
| 1.9 | 0.92 | 1.33 | 1.11 | 2.13 | 2.23 | 1.48 | 0.94 | 2.24 | 1.98 | 1.4 | 0.38 | 1.95 | 1.03 | 3.06 | 0.95 | 1.6 | 1.7 | 1.24 | 1.33 |
還原基本平均股數(千股)
| 1,369,000 | 1,371,000 | 1,372,000 | 1,371,989 | 1,373,000 | 1,375,000 | 1,375,000 | 1,374,000 | 1,376,000 | 1,378,000 | 1,378,000 | 1,377,000 | - | 1,382,000 | 1,383,000 | 1,383,000 | - | 1,382,000 | 1,380,000 | 1,380,000 |
還原稀釋平均股數(千股)
| 1,372,000 | 1,373,000 | 1,376,000 | 1,377,000 | 1,378,000 | 1,379,000 | 1,380,000 | 1,381,000 | 1,383,000 | 1,384,000 | 1,384,000 | 1,385,000 | - | 1,389,000 | 1,391,000 | 1,390,000 | - | 1,388,000 | 1,387,000 | 1,388,000 |
EBITDA(千元)
| 4,578,000 | 2,792,000 | 3,426,000 | 3,321,000 | 4,797,000 | 4,982,000 | 3,532,000 | 2,889,000 | 4,894,000 | 4,506,000 | 3,384,000 | 1,842,000 | 4,149,000 | 2,595,000 | 5,944,000 | 3,713,000 | 3,908,000 | 3,894,000 | 2,983,000 | 3,499,000 |