目前沒有任何討論
SANM 森米納
177.44
3.04
(+1.74%)
森米納 SANM 電子產品
177.44
3.04
(+1.74%)
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
| 2,096,392 | 2,041,562 | 1,984,080 | 2,006,348 | 2,017,505 | 1,841,430 | 1,834,595 | 1,874,798 | 2,052,019 | 2,207,118 | 2,320,103 | 2,355,808 | 2,224,865 | 2,016,518 | 1,911,530 | 1,757,325 | 1,643,976 | 1,657,741 | 1,699,677 | 1,755,249 |
營業成本
| 1,905,235 | 1,860,512 | 1,807,845 | 1,838,433 | 1,846,212 | 1,687,891 | 1,679,838 | 1,713,958 | 1,878,591 | 2,023,910 | 2,128,914 | 2,160,422 | 2,052,636 | 1,842,185 | 1,759,083 | 1,612,836 | 1,513,094 | 1,521,151 | 1,556,579 | 1,614,014 |
營業毛利
| 191,157 | 181,050 | 176,235 | 167,915 | 171,293 | 153,539 | 154,757 | 160,840 | 173,428 | 183,208 | 191,189 | 195,386 | 172,229 | 174,333 | 152,447 | 144,489 | 130,882 | 136,590 | 143,098 | 141,235 |
營業費用
| 112,692 | 85,173 | 84,619 | - | - | - | 78,796 | 73,264 | 74,162 | 75,843 | 70,588 | 66,960 | 73,489 | 70,571 | 70,221 | 67,666 | 64,129 | 62,325 | 78,375 | 65,676 |
研發費用
| 8,669 | 8,078 | 7,316 | 7,024 | 8,243 | 7,659 | 6,323 | 6,289 | 7,715 | 6,719 | 6,394 | 5,599 | 6,023 | 5,071 | 5,472 | 4,777 | 5,484 | 5,269 | 5,353 | 4,805 |
推銷及管理費用
| 73,521 | 69,542 | 76,313 | 70,845 | 70,490 | 61,720 | 69,199 | 64,785 | 62,124 | 68,828 | 63,390 | 60,730 | 59,771 | 61,506 | 61,817 | 61,475 | 56,990 | 57,438 | 61,142 | 58,967 |
非經常性項目費用
| 30,502 | 7,553 | 990 | 1,436 | 2,970 | 1,793 | 3,274 | 2,190 | 4,323 | 296 | 804 | 631 | 7,695 | 3,994 | 2,932 | 1,414 | 1,655 | -382 | 11,880 | 1,904 |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業利益
| 78,465 | 95,877 | 91,616 | 88,610 | 89,590 | 82,367 | 75,961 | 87,576 | 99,266 | 107,365 | 120,601 | 128,426 | 103,350 | 103,762 | 82,226 | 81,433 | 66,753 | 74,265 | 64,723 | 75,559 |
其他收入及費用
| 62 | 514 | 1,768 | 2,667 | 2,235 | -223 | 6,688 | 2,524 | -4,258 | 1,705 | -229 | -3,779 | -14,164 | -7,234 | -1,059 | 6,991 | 7,297 | 29,475 | 6,387 | 2,097 |
利息費用
| 5,190 | 4,981 | 4,979 | 5,001 | 5,047 | 7,506 | 8,218 | 8,412 | 8,257 | 10,066 | 9,286 | 8,681 | 7,111 | 5,615 | 4,870 | 4,877 | 4,894 | 4,823 | 4,880 | 4,954 |
稅前純益
| 73,337 | 91,410 | 88,405 | 86,276 | 86,778 | 74,638 | 74,431 | 81,688 | 86,751 | 99,004 | 111,086 | 115,966 | 77,465 | 90,913 | 76,297 | 78,937 | 69,156 | 98,917 | 66,230 | 72,702 |
所得稅
| 21,364 | 18,522 | 17,890 | 15,392 | 19,438 | 19,900 | 19,122 | 21,324 | 21,396 | 17,267 | 25,779 | 20,852 | 19,101 | 4,314 | 23,077 | 20,303 | 12,591 | -18,458 | 19,193 | 24,681 |
稅後純益
| 48,066 | 68,616 | 64,208 | 65,003 | 61,381 | 51,602 | 52,485 | 57,068 | 61,841 | 76,494 | 79,621 | 92,014 | 58,364 | 86,599 | 53,220 | 58,634 | 56,565 | 117,375 | 47,037 | 48,021 |
基本每股稅後盈餘(元)
| 0.9 | 1.28 | 1.18 | 1.2 | 1.12 | 0.93 | 0.94 | 1.01 | 1.08 | 1.32 | 1.37 | 1.59 | 1.12 | 1.29 | 0.77 | 0.91 | 0.87 | 1.79 | 0.72 | 0.74 |
稀釋每股稅後盈餘(元)
| 0.88 | 1.26 | 1.16 | 1.16 | 1.09 | 0.91 | 0.93 | 0.98 | 1.04 | 1.27 | 1.33 | 1.54 | 0.98 | 1.23 | 0.75 | 0.85 | 0.55 | 1.75 | 0.7 | 0.72 |
基本平均股數(千股)
| 53,567 | 53,614 | 54,405 | 54,206 | 54,783 | 55,466 | 55,585 | 56,538 | 57,406 | 57,987 | 58,269 | 57,727 | 58,023 | 59,970 | 62,845 | 64,399 | 65,352 | 65,427 | 65,249 | 65,243 |
稀釋平均股數(千股)
| 54,860 | 54,493 | 55,511 | 55,853 | 56,235 | 56,711 | 56,669 | 58,240 | 59,178 | 59,592 | 59,819 | 59,867 | 59,844 | 61,702 | 64,271 | 66,233 | 67,146 | 67,352 | 66,957 | 66,818 |
還原基本每股稅後盈餘(元)
| 0.9 | 1.28 | 1.18 | 1.2 | 1.12 | 0.93 | 0.94 | 1.01 | 1.08 | 1.32 | 1.37 | 1.59 | 1.12 | 1.29 | 0.77 | 0.91 | 0.87 | 1.79 | 0.72 | 0.74 |
還原稀釋每股稅後盈餘(元)
| 0.88 | 1.26 | 1.16 | 1.16 | 1.09 | 0.91 | 0.93 | 0.98 | 1.04 | 1.27 | 1.33 | 1.54 | 0.98 | 1.23 | 0.75 | 0.85 | 0.55 | 1.75 | 0.7 | 0.72 |
還原基本平均股數(千股)
| 53,567 | 53,614 | 54,405 | 54,206 | 54,783 | 55,466 | 55,585 | 56,538 | 57,406 | 57,987 | 58,269 | 57,727 | 58,023 | 59,970 | 62,845 | 64,399 | 65,352 | 65,427 | 65,249 | 65,243 |
還原稀釋平均股數(千股)
| 54,860 | 54,493 | 55,511 | 55,853 | 56,235 | 56,711 | 56,669 | 58,240 | 59,178 | 59,592 | 59,819 | 59,867 | 59,844 | 61,702 | 64,271 | 66,233 | 67,146 | 67,352 | 66,957 | 66,818 |
EBITDA(千元)
| 104,273 | 121,879 | 115,285 | 117,241 | 117,520 | 108,772 | 110,099 | 117,530 | 122,015 | 133,725 | 143,968 | 150,083 | 111,262 | 123,593 | 108,734 | 111,279 | 101,502 | 131,113 | 98,306 | 105,291 |