AT&T T
單位：USD
27.42
0.19
(0.7%)
單位：美金千元
| 科目 | 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 | 2020/Q3 | 2020/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 30,626,000 | 32,298,000 | 30,213,000 | 29,797,000 | 30,028,000 | 32,022,000 | 30,350,000 | 29,917,000 | 30,139,000 | 31,343,000 | 30,043,000 | 29,643,000 | 38,105,000 | 65,921,000 | 39,922,000 | 44,045,000 | 43,939,000 | 45,691,000 | 42,340,000 | 40,950,000 |
營業成本
| 12,033,000 | 14,195,000 | 11,630,000 | 11,442,000 | 11,954,000 | 13,911,000 | 12,054,000 | 11,827,000 | 12,331,000 | 13,571,000 | 12,201,000 | 12,341,000 | 17,557,000 | 33,625,000 | 17,826,000 | 21,099,000 | 21,087,000 | 22,910,000 | 19,839,000 | 17,983,000 |
營業毛利
| 18,593,000 | 18,103,000 | 18,583,000 | 18,355,000 | 18,074,000 | 18,111,000 | 18,296,000 | 18,090,000 | 17,808,000 | 17,772,000 | 17,842,000 | 17,302,000 | 20,548,000 | 32,296,000 | 22,096,000 | 22,946,000 | 22,852,000 | 22,781,000 | 22,501,000 | 22,967,000 |
營業費用
| 12,839,000 | 12,777,000 | 16,467,000 | 12,595,000 | 12,227,000 | 12,840,000 | 12,514,000 | 11,684,000 | 11,806,000 | 38,864,000 | 11,830,000 | 12,346,000 | 14,907,000 | 29,952,000 | 14,987,000 | 19,677,000 | 15,191,000 | 33,526,000 | 16,369,000 | 19,435,000 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 7,145,000 | 7,389,000 | 6,958,000 | 7,043,000 | 7,021,000 | 7,485,000 | 7,205,000 | 7,009,000 | 7,175,000 | 7,516,000 | 7,202,000 | 7,265,000 | 9,368,000 | 15,643,000 | 9,368,000 | 13,916,000 | 9,382,000 | 7,667,000 | 9,339,000 | 12,150,000 |
非經常性項目費用
| 504,000 | 14,000 | 4,422,000 | 480,000 | 159,000 | 589,000 | 604,000 | - | - | 26,753,000 | 114,000 | 631,000 | - | 4,799,000 | - | - | - | 18,880,000 | - | - |
其他營業費用
| 5,190,000 | 5,374,000 | 5,087,000 | 5,072,000 | 5,047,000 | 4,766,000 | 4,705,000 | 4,675,000 | 4,631,000 | 4,595,000 | 4,514,000 | 4,450,000 | 5,539,000 | 9,510,000 | 5,619,000 | 5,761,000 | 5,809,000 | 6,979,000 | 7,030,000 | 7,285,000 |
營業利益
| 5,754,000 | 5,326,000 | 2,116,000 | 5,760,000 | 5,847,000 | 5,271,000 | 5,782,000 | 6,406,000 | 6,002,000 | -21,092,000 | 6,012,000 | 4,956,000 | 5,641,000 | 2,344,000 | 7,109,000 | 3,269,000 | 7,661,000 | -10,745,000 | 6,132,000 | 3,532,000 |
其他收入及費用
| 455,000 | 569,000 | 717,000 | 682,000 | 451,000 | -946,000 | 440,000 | 987,000 | 935,000 | -919,000 | 2,270,000 | 2,302,000 | 2,187,000 | 2,895,000 | 2,279,000 | 999,000 | 4,221,000 | -3,020,000 | -231,000 | 1,017,000 |
利息費用
| 1,658,000 | 1,661,000 | 1,675,000 | 1,699,000 | 1,724,000 | 1,726,000 | 1,662,000 | 1,608,000 | 1,708,000 | 1,560,000 | 1,420,000 | 1,502,000 | 1,722,000 | 1,794,000 | 1,667,000 | 1,684,000 | 1,870,000 | 1,894,000 | 1,972,000 | 2,041,000 |
稅前純益
| 5,991,000 | 5,308,000 | 1,430,000 | 5,091,000 | 4,869,000 | 2,936,000 | 4,980,000 | 6,165,000 | 5,767,000 | -23,197,000 | 7,254,000 | 6,260,000 | 6,607,000 | 3,917,000 | 7,812,000 | 2,625,000 | 10,064,000 | -15,553,000 | 3,934,000 | 2,498,000 |
所得稅
| 1,299,000 | 900,000 | 1,285,000 | 1,142,000 | 1,118,000 | 354,000 | 1,154,000 | 1,403,000 | 1,314,000 | -77,000 | 908,000 | 1,509,000 | 1,443,000 | 1,012,000 | 1,539,000 | 751,000 | 2,122,000 | -2,038,000 | 766,000 | 935,000 |
稅後純益
| 4,351,000 | 4,080,000 | -174,000 | 3,597,000 | 3,445,000 | 2,188,000 | 3,495,000 | 4,489,000 | 4,228,000 | -23,517,000 | 6,026,000 | 4,157,000 | 4,810,000 | 5,043,000 | 5,918,000 | 1,570,000 | 7,550,000 | -13,883,000 | 2,816,000 | 1,281,000 |
基本每股稅後盈餘(元)
| 0.61 | 0.56 | -0.03 | 0.49 | 0.47 | 0.3 | 0.48 | 0.61 | 0.58 | -3.2 | 0.83 | 0.57 | 0.87 | 0.69 | 0.69 | 0.21 | 1.04 | -1.95 | 0.39 | 0.17 |
稀釋每股稅後盈餘(元)
| 0.61 | 0.56 | -0.03 | 0.49 | 0.47 | 0.3 | 0.48 | 0.62 | 0.57 | -3.14 | 0.8 | 0.56 | 0.86 | 0.91 | 1.06 | 0.29 | 1.35 | -1.94 | 0.38 | 0.18 |
基本平均股數(千股)
| - | 7,207,000 | 7,202,000 | 7,196,000 | 7,192,000 | 7,190,000 | 7,185,000 | 7,180,000 | 7,168,000 | 7,157,000 | 7,153,000 | 7,169,000 | 5,425,981 | 7,172,000 | 7,172,000 | 7,168,000 | 7,161,000 | 7,150,000 | 7,147,000 | 7,145,000 |
稀釋平均股數(千股)
| - | 7,215,000 | 7,208,000 | 7,198,000 | 7,193,000 | 7,191,000 | 7,185,000 | 7,180,000 | 7,474,000 | 7,533,000 | 7,647,000 | 7,611,000 | 5,706,948 | 7,204,000 | 7,204,000 | 7,200,000 | 7,188,000 | 7,176,000 | 7,173,000 | 7,170,000 |
還原基本每股稅後盈餘(元)
| 0.61 | 0.56 | -0.03 | 0.49 | 0.47 | 0.3 | 0.48 | 0.61 | 0.58 | -3.2 | 0.83 | 0.57 | 0.66 | 0.52 | 0.52 | 0.16 | 0.79 | -1.47 | 0.29 | 0.13 |
還原稀釋每股稅後盈餘(元)
| 0.61 | 0.56 | -0.03 | 0.49 | 0.47 | 0.3 | 0.48 | 0.62 | 0.57 | -3.14 | 0.8 | 0.56 | 0.65 | 0.69 | 0.8 | 0.22 | 1.02 | -1.47 | 0.29 | 0.14 |
還原基本平均股數(千股)
| - | 7,207,000 | 7,202,000 | 7,196,000 | 7,192,000 | 7,190,000 | 7,185,000 | 7,180,000 | 7,168,000 | 7,157,000 | 7,153,000 | 7,169,000 | 7,184,000 | 9,495,728 | 9,495,728 | 9,490,432 | 9,481,164 | 9,466,600 | 9,462,628 | 9,459,980 |
還原稀釋平均股數(千股)
| - | 7,215,000 | 7,208,000 | 7,198,000 | 7,193,000 | 7,191,000 | 7,185,000 | 7,180,000 | 7,474,000 | 7,533,000 | 7,647,000 | 7,611,000 | 7,556,000 | 9,538,096 | 9,538,096 | 9,532,800 | 9,516,912 | 9,501,024 | 9,497,052 | 9,493,080 |
EBITDA(千元)
| 12,498,000 | 12,015,000 | 7,873,000 | 11,510,000 | 11,334,000 | 9,034,000 | 11,016,000 | 12,175,000 | 11,881,000 | -17,439,000 | 12,868,000 | 11,618,000 | 16,523,000 | 28,365,000 | 16,908,000 | 13,136,000 | 20,237,000 | -4,893,000 | 15,047,000 | 13,258,000 |
