目標百貨 TGT
單位:USD
104.59
-1.08
(-1.02%)
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
| 30,915,000 | 25,668,000 | 25,452,000 | 24,531,000 | 31,919,000 | 25,398,000 | 24,773,000 | 25,322,000 | 31,395,000 | 26,518,000 | 26,037,000 | 25,170,000 | 30,996,000 | 25,652,000 | 25,160,000 | 24,197,000 | 28,339,000 | 22,632,000 | 22,975,000 | 19,615,000 |
營業成本
| 22,879,000 | 18,375,000 | 17,799,000 | 17,449,000 | 23,403,000 | 18,149,000 | 17,798,000 | 18,386,000 | 23,946,000 | 19,680,000 | 20,142,000 | 18,461,000 | 22,761,000 | 18,206,000 | 17,280,000 | 16,716,000 | 20,485,000 | 15,509,000 | 15,673,000 | 14,510,000 |
營業毛利
| 8,036,000 | 7,293,000 | 7,653,000 | 7,082,000 | 8,516,000 | 7,249,000 | 6,975,000 | 6,936,000 | 7,449,000 | 6,838,000 | 5,895,000 | 6,709,000 | 8,235,000 | 7,446,000 | 7,880,000 | 7,481,000 | 7,854,000 | 7,123,000 | 7,302,000 | 5,105,000 |
營業費用
| 6,569,000 | 6,125,000 | 6,018,000 | 5,786,000 | 6,651,000 | 5,932,000 | 5,778,000 | 5,608,000 | 6,290,000 | 5,816,000 | 5,574,000 | 5,363,000 | 6,140,000 | 5,436,000 | 5,413,000 | 5,107,000 | 6,018,000 | 5,188,000 | 5,002,000 | 4,637,000 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
推銷及管理費用
| 5,923,000 | 5,486,000 | 5,392,000 | 5,168,000 | 6,029,000 | 5,316,000 | 5,184,000 | 5,025,000 | 5,675,000 | 5,219,000 | 5,002,000 | 4,762,000 | 5,535,000 | 4,859,000 | 4,849,000 | 4,509,000 | 5,448,000 | 4,647,000 | 4,460,000 | 4,060,000 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
其他營業費用
| 646,000 | 639,000 | 626,000 | 618,000 | 622,000 | 616,000 | 594,000 | 583,000 | 615,000 | 597,000 | 572,000 | 601,000 | 605,000 | 577,000 | 564,000 | 598,000 | 570,000 | 541,000 | 542,000 | 577,000 |
營業利益
| 1,467,000 | 1,168,000 | 1,635,000 | 1,296,000 | 1,865,000 | 1,317,000 | 1,197,000 | 1,328,000 | 1,159,000 | 1,022,000 | 321,000 | 1,346,000 | 2,095,000 | 2,010,000 | 2,467,000 | 2,374,000 | 1,836,000 | 1,935,000 | 2,300,000 | 468,000 |
其他收入及費用
| 29,000 | 28,000 | 20,000 | 29,000 | 28,000 | 25,000 | 16,000 | 23,000 | 13,000 | 12,000 | 8,000 | 15,000 | 26,000 | 6,000 | 7,000 | 343,000 | - | -5,000 | 11,000 | -22,000 |
利息費用
| 90,000 | 105,000 | 110,000 | 106,000 | 107,000 | 107,000 | 141,000 | 147,000 | 129,000 | 125,000 | 112,000 | 112,000 | 104,000 | 105,000 | 104,000 | 108,000 | 106,000 | 632,000 | 122,000 | 117,000 |
稅前純益
| 1,406,000 | 1,091,000 | 1,545,000 | 1,219,000 | 1,786,000 | 1,235,000 | 1,072,000 | 1,204,000 | 1,043,000 | 909,000 | 217,000 | 1,249,000 | 2,017,000 | 1,911,000 | 2,370,000 | 2,609,000 | 1,730,000 | 1,298,000 | 2,189,000 | 329,000 |
所得稅
| 303,000 | 237,000 | 353,000 | 277,000 | 404,000 | 264,000 | 237,000 | 254,000 | 167,000 | 197,000 | 34,000 | 240,000 | 473,000 | 423,000 | 553,000 | 512,000 | 350,000 | 284,000 | 499,000 | 45,000 |
稅後純益
| 1,103,000 | 854,000 | 1,192,000 | 942,000 | 1,382,000 | 971,000 | 835,000 | 950,000 | 876,000 | 712,000 | 183,000 | 1,009,000 | 1,544,000 | 1,488,000 | 1,817,000 | 2,097,000 | 1,380,000 | 1,014,000 | 1,690,000 | 284,000 |
基本每股稅後盈餘(元)
| - | 1.86 | 2.58 | 2.04 | 2.99 | 2.1 | 1.81 | 2.06 | 1.9 | 1.55 | 0.4 | 2.17 | 3.24 | 3.07 | 3.68 | 4.2 | 2.76 | 2.02 | 3.38 | 0.57 |
稀釋每股稅後盈餘(元)
| 2.41 | 1.85 | 2.57 | 2.03 | 2.98 | 2.1 | 1.81 | 2.05 | 1.89 | 1.54 | 0.39 | 2.16 | 3.23 | 3.05 | 3.65 | 4.17 | 2.73 | 2 | 3.35 | 0.56 |
基本平均股數(千股)
| - | 460,100 | 462,500 | 462,200 | 461,700 | 461,600 | 461,600 | 460,900 | 460,300 | 460,300 | 461,500 | 464,000 | 476,100 | 484,800 | 493,100 | 498,600 | 500,800 | 500,600 | 500,100 | 501,000 |
稀釋平均股數(千股)
| - | 461,500 | 463,500 | 463,900 | 463,100 | 462,600 | 462,500 | 462,900 | 462,700 | 462,500 | 463,600 | 467,800 | 480,600 | 489,400 | 497,500 | 503,400 | 506,000 | 505,400 | 504,400 | 505,800 |
還原基本每股稅後盈餘(元)
| - | 1.86 | 2.58 | 2.04 | 2.99 | 2.1 | 1.81 | 2.06 | 1.9 | 1.55 | 0.4 | 2.17 | 3.24 | 3.07 | 3.68 | 4.2 | 2.76 | 2.02 | 3.38 | 0.57 |
還原稀釋每股稅後盈餘(元)
| 2.41 | 1.85 | 2.57 | 2.03 | 2.98 | 2.1 | 1.81 | 2.05 | 1.89 | 1.54 | 0.39 | 2.16 | 3.23 | 3.05 | 3.65 | 4.17 | 2.73 | 2 | 3.35 | 0.56 |
還原基本平均股數(千股)
| - | 460,100 | 462,500 | 462,200 | 461,700 | 461,600 | 461,600 | 460,900 | 460,300 | 460,300 | 461,500 | 464,000 | 476,100 | 484,800 | 493,100 | 498,600 | 500,800 | 500,600 | 500,100 | 501,000 |
還原稀釋平均股數(千股)
| - | 461,500 | 463,500 | 463,900 | 463,100 | 462,600 | 462,500 | 462,900 | 462,700 | 462,500 | 463,600 | 467,800 | 480,600 | 489,400 | 497,500 | 503,400 | 506,000 | 505,400 | 504,400 | 505,800 |
EBITDA(千元)
| 2,262,000 | 1,950,000 | 2,398,000 | 2,043,000 | 2,622,000 | 2,064,000 | 1,896,000 | 2,018,000 | 1,868,000 | 1,709,000 | 979,000 | 2,040,000 | 2,811,000 | 2,668,000 | 3,107,000 | 3,384,000 | 2,473,000 | 2,533,000 | 2,915,000 | 1,087,000 |