輝瑞 PFE
單位：USD
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-
(-)
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 | 2020/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 17,764,000 | 17,702,000 | 13,283,000 | 14,879,000 | 13,512,000 | 12,755,000 | 12,529,000 | 18,282,000 | 24,290,000 | 22,638,000 | 27,741,000 | 25,661,000 | 23,838,000 | 24,238,000 | 19,043,000 | 14,582,000 | 11,684,000 | 16,014,000 | 13,746,000 | 12,028,000 |
營業成本
| 5,909,000 | 5,263,000 | 3,300,000 | 3,379,000 | 7,563,000 | 9,269,000 | 3,236,000 | 4,886,000 | 9,648,000 | 6,064,000 | 8,648,000 | 9,984,000 | 9,736,000 | 10,079,000 | 7,102,000 | 4,211,000 | 2,919,000 | 3,422,000 | 2,718,000 | 2,378,000 |
營業毛利
| 11,855,000 | 12,439,000 | 9,983,000 | 11,500,000 | 5,949,000 | 3,486,000 | 9,293,000 | 13,396,000 | 14,642,000 | 16,574,000 | 19,093,000 | 15,677,000 | 14,102,000 | 14,159,000 | 11,941,000 | 10,371,000 | 8,765,000 | 12,592,000 | 11,028,000 | 9,650,000 |
營業費用
| 8,668,000 | 7,481,000 | 8,980,000 | 7,398,000 | 11,295,000 | 7,394,000 | 7,575,000 | 7,056,000 | 10,259,000 | 7,631,000 | 6,876,000 | 6,276,000 | 11,111,000 | 8,021,000 | 6,339,000 | 5,692,000 | 8,152,000 | 7,176,000 | 6,864,000 | 5,545,000 |
研發費用
| 3,035,000 | 2,598,000 | 2,696,000 | 2,493,000 | 2,815,000 | 2,711,000 | 2,648,000 | 2,505,000 | 3,615,000 | 2,697,000 | 2,815,000 | 2,301,000 | 6,915,000 | 3,687,000 | 2,479,000 | 2,014,000 | 3,355,000 | 2,466,000 | 2,184,000 | 1,724,000 |
推銷及管理費用
| 4,274,000 | 3,244,000 | 3,717,000 | 3,495,000 | 4,575,000 | 3,282,000 | 3,496,000 | 3,418,000 | 4,645,000 | 3,390,000 | 3,049,000 | 2,593,000 | 4,104,000 | 2,917,000 | 2,935,000 | 2,783,000 | 3,757,000 | 3,719,000 | 3,362,000 | 2,867,000 |
非經常性項目費用
| - | 327,000 | 1,260,000 | 102,000 | 2,638,000 | 222,000 | 247,000 | 30,000 | 868,000 | 723,000 | 190,000 | 547,000 | -865,000 | 409,000 | -19,000 | 23,000 | 183,000 | 21,000 | 377,000 | 69,000 |
其他營業費用
| - | 1,312,000 | 1,307,000 | 1,308,000 | 1,267,000 | 1,179,000 | 1,184,000 | 1,103,000 | 1,131,000 | 821,000 | 822,000 | 835,000 | 957,000 | 1,008,000 | 944,000 | 872,000 | 857,000 | 970,000 | 941,000 | 885,000 |
營業利益
| 3,187,000 | 4,958,000 | 1,003,000 | 4,102,000 | -5,346,000 | -3,908,000 | 1,718,000 | 6,340,000 | 4,383,000 | 8,943,000 | 12,217,000 | 9,401,000 | 2,991,000 | 6,138,000 | 5,602,000 | 4,679,000 | 613,000 | 5,416,000 | 4,164,000 | 4,105,000 |
其他收入及費用
| - | -243,000 | -1,107,000 | -680,000 | 1,216,000 | 556,000 | 552,000 | -70,000 | 846,000 | 59,000 | -772,000 | -350,000 | 835,000 | 1,350,000 | 997,000 | 1,004,000 | 445,000 | -1,271,000 | 831,000 | -221,000 |
利息費用
| 739,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
稅前純益
| -10,000 | 4,715,000 | -103,000 | 3,421,000 | -4,129,000 | -3,352,000 | 2,269,000 | 6,270,000 | 5,231,000 | 9,001,000 | 11,447,000 | 9,050,000 | 3,827,000 | 7,487,000 | 6,599,000 | 5,683,000 | 1,059,000 | 4,146,000 | 4,996,000 | 3,885,000 |
所得稅
| -421,000 | 234,000 | -134,000 | 293,000 | -795,000 | -964,000 | -71,000 | 715,000 | 230,000 | 356,000 | 1,570,000 | 1,172,000 | 249,000 | -413,000 | 1,041,000 | 805,000 | 43,000 | 186,000 | 634,000 | 475,000 |
稅後純益
| 410,000 | 4,473,000 | 48,000 | 3,123,000 | -3,361,000 | -2,376,000 | 2,338,000 | 5,556,000 | 5,003,000 | 8,622,000 | 9,912,000 | 7,870,000 | 3,392,000 | 8,159,000 | 5,589,000 | 4,886,000 | 1,314,000 | 2,161,000 | 3,464,000 | 3,401,000 |
基本每股稅後盈餘(元)
| 0.07 | 0.79 | 0.01 | 0.55 | -0.6 | -0.42 | 0.41 | 0.98 | 0.89 | 1.54 | 1.77 | 1.4 | 0.6 | 1.45 | 0.99 | 0.87 | 0.11 | 0.39 | 0.62 | 0.61 |
稀釋每股稅後盈餘(元)
| 0.07 | 0.79 | 0 | 0.55 | -0.59 | -0.42 | 0.41 | 0.97 | 0.87 | 1.5 | 1.73 | 1.37 | 0.58 | 1.43 | 0.98 | 0.86 | 0.15 | 0.26 | 0.62 | 0.6 |
基本平均股數(千股)
| - | 5,667,000 | 5,666,000 | 5,657,000 | 5,647,000 | 5,646,000 | 5,646,000 | 5,634,000 | 5,615,000 | 5,607,000 | 5,593,000 | 5,617,000 | 5,616,000 | 5,609,000 | 5,598,000 | 5,584,000 | 5,562,000 | 5,557,000 | 5,554,000 | 5,545,000 |
稀釋平均股數(千股)
| - | 5,705,000 | 5,696,000 | 5,697,000 | 5,647,000 | 5,646,000 | 5,713,000 | 5,727,000 | 5,743,000 | 5,718,000 | 5,712,000 | 5,758,000 | 5,768,000 | 5,725,000 | 5,678,000 | 5,662,000 | 5,662,000 | 5,633,000 | 5,619,000 | 5,613,000 |
還原基本每股稅後盈餘(元)
| 0.07 | 0.79 | 0.01 | 0.55 | -0.6 | -0.42 | 0.41 | 0.98 | 0.89 | 1.54 | 1.77 | 1.4 | 0.6 | 1.45 | 0.99 | 0.87 | 0.11 | 0.39 | 0.62 | 0.61 |
還原稀釋每股稅後盈餘(元)
| 0.07 | 0.79 | 0 | 0.55 | -0.59 | -0.42 | 0.41 | 0.97 | 0.87 | 1.5 | 1.73 | 1.37 | 0.58 | 1.43 | 0.98 | 0.86 | 0.15 | 0.26 | 0.62 | 0.6 |
還原基本平均股數(千股)
| - | 5,667,000 | 5,666,000 | 5,657,000 | 5,647,000 | 5,646,000 | 5,646,000 | 5,634,000 | 5,615,000 | 5,607,000 | 5,593,000 | 5,617,000 | 5,616,000 | 5,609,000 | 5,598,000 | 5,584,000 | 5,562,000 | 5,557,000 | 5,554,000 | 5,545,000 |
還原稀釋平均股數(千股)
| - | 5,705,000 | 5,696,000 | 5,697,000 | 5,647,000 | 5,646,000 | 5,713,000 | 5,727,000 | 5,743,000 | 5,718,000 | 5,712,000 | 5,758,000 | 5,768,000 | 5,725,000 | 5,678,000 | 5,662,000 | 5,662,000 | 5,633,000 | 5,619,000 | 5,613,000 |
EBITDA(千元)
| 2,519,000 | 6,462,000 | 1,645,000 | 5,152,000 | -2,486,000 | -1,780,000 | 3,840,000 | 7,758,000 | 6,752,000 | 10,161,000 | 12,657,000 | 10,229,000 | 4,976,000 | 9,145,000 | 7,977,000 | 6,917,000 | 2,561,000 | 3,713,000 | 5,401,000 | 5,094,000 |
