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PG 寶僑

150.26
4.2
(+2.88%)

寶僑 PG 包裝消費品及化妝品

150.26
4.2
(+2.88%)
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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
22,386,000 20,889,000 19,776,000 21,882,000 21,737,000 20,532,000 20,195,000 21,441,000 21,871,000 20,553,000 20,068,000 20,773,000 20,612,000 19,515,000 19,381,000 20,953,000 20,338,000 18,946,000 18,109,000 19,745,000
營業成本
10,887,000 10,631,000 9,694,000 10,418,000 10,421,000 10,348,000 9,855,000 10,144,000 10,501,000 10,613,000 10,404,000 10,897,000 10,846,000 10,802,000 10,326,000 10,664,000 10,365,000 9,791,000 8,922,000 9,253,000
營業毛利
11,499,000 10,258,000 10,082,000 11,464,000 11,316,000 10,184,000 10,340,000 11,297,000 11,370,000 9,940,000 9,664,000 9,876,000 9,766,000 8,713,000 9,055,000 10,289,000 9,973,000 9,155,000 9,187,000 10,492,000
營業費用
5,643,000 5,904,000 5,523,000 5,723,000 - - 5,879,000 5,523,000 5,604,000 5,778,000 5,416,000 5,091,000 4,827,000 5,115,000 5,031,000 5,121,000 4,950,000 5,615,000 5,402,000 5,112,000
研發費用
- - - - - - - - - - - - - - - - - - - -
推銷及管理費用
5,643,000 5,904,000 5,523,000 5,723,000 5,519,000 6,299,000 5,879,000 5,523,000 5,604,000 5,778,000 5,416,000 5,091,000 4,827,000 5,115,000 5,031,000 5,121,000 4,950,000 5,615,000 5,402,000 5,112,000
非經常性項目費用
- - - - - - - - - - - - - - - - - - - -
其他營業費用
- - - - - - - - - - - - - - - - - - - -
營業利益
5,856,000 4,355,000 4,558,000 5,741,000 5,797,000 3,885,000 4,460,000 4,433,000 5,767,000 4,162,000 4,248,000 4,785,000 4,939,000 3,598,000 4,024,000 5,168,000 5,023,000 3,540,000 3,785,000 5,380,000
其他收入及費用
376,000 378,000 321,000 343,000 -419,000 205,000 365,000 311,000 260,000 311,000 262,000 221,000 181,000 167,000 156,000 177,000 121,000 141,000 198,000 -360,000
利息費用
197,000 212,000 217,000 240,000 238,000 220,000 233,000 247,000 225,000 240,000 222,000 171,000 123,000 115,000 109,000 106,000 109,000 117,000 106,000 143,000
稅前純益
6,034,000 4,521,000 4,661,000 5,845,000 5,140,000 3,870,000 4,592,000 4,497,000 5,802,000 4,233,000 4,288,000 4,835,000 4,997,000 3,650,000 4,071,000 5,239,000 5,035,000 3,564,000 3,877,000 4,877,000
所得稅
1,253,000 895,000 868,000 1,187,000 1,152,000 726,000 811,000 1,004,000 1,246,000 841,000 864,000 876,000 1,034,000 592,000 704,000 997,000 909,000 656,000 628,000 990,000
稅後純益
4,750,000 3,615,000 3,770,000 4,630,000 3,959,000 3,137,000 3,754,000 3,467,000 4,521,000 3,384,000 3,397,000 3,933,000 3,939,000 3,052,000 3,355,000 4,223,000 4,112,000 2,906,000 3,269,000 3,854,000
基本每股稅後盈餘(元)
2 1.51 1.58 1.94 1.65 1.3 1.56 1.44 1.89 1.4 1.41 1.63 1.62 1.24 1.37 1.72 1.66 1.16 1.3 1.53
稀釋每股稅後盈餘(元)
1.95 1.48 1.54 1.88 1.61 1.27 1.52 1.4 1.83 1.37 1.37 1.59 1.57 1.22 1.32 1.66 1.61 1.13 1.27 1.47
基本平均股數(千股)
2,375,000 2,394,039 2,385,443 2,386,597 2,399,393 2,413,076 2,360,500 2,358,000 2,360,000 2,417,142 2,359,100 2,365,900 2,385,500 2,399,200 2,400,500 2,413,400 2,428,100 2,505,172 2,459,100 2,518,954
稀釋平均股數(千股)
2,436,800 2,443,800 2,449,800 2,458,100 2,466,000 2,472,200 2,472,000 2,468,400 2,475,200 2,477,500 2,473,200 2,481,200 2,503,600 2,523,200 2,530,200 2,544,200 2,558,900 2,573,100 2,590,300 2,615,400
還原基本每股稅後盈餘(元)
2 1.51 1.58 1.94 1.65 1.3 1.56 1.44 1.89 1.4 1.41 1.63 1.62 1.24 1.37 1.72 1.66 1.16 1.3 1.53
還原稀釋每股稅後盈餘(元)
1.95 1.48 1.54 1.88 1.61 1.27 1.52 1.4 1.83 1.37 1.37 1.59 1.57 1.22 1.32 1.66 1.61 1.13 1.27 1.47
還原基本平均股數(千股)
2,375,000 2,394,039 2,385,443 2,386,597 2,399,393 2,413,076 2,360,500 2,358,000 2,360,000 2,417,142 2,359,100 2,365,900 2,385,500 2,399,200 2,400,500 2,413,400 2,428,100 2,505,172 2,459,100 2,518,954
還原稀釋平均股數(千股)
2,436,800 2,443,800 2,449,800 2,458,100 2,466,000 2,472,200 2,472,000 2,468,400 2,475,200 2,477,500 2,473,200 2,481,200 2,503,600 2,523,200 2,530,200 2,544,200 2,558,900 2,573,100 2,590,300 2,615,400
EBITDA(千元)
6,961,000 5,445,000 5,545,000 6,763,000 6,077,000 4,844,000 5,510,000 5,439,000 6,694,000 5,171,000 5,175,000 5,633,000 5,759,000 4,481,000 4,858,000 6,010,000 5,841,000 4,389,000 4,686,000 5,658,000

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