UNH 聯合健康集團
| 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
| 100,807,000 | 100,820,000 | 98,855,000 | 99,796,000 | 94,427,000 | 92,361,000 | 92,903,000 | 91,931,000 | 82,787,000 | 80,894,000 | 80,332,000 | 80,149,000 | 73,743,000 | 72,337,000 | 71,321,000 | 70,196,000 | 65,467,000 | 65,115,000 | 62,138,000 | 64,421,000 |
營業成本
| 67,035,000 | 65,957,000 | 65,458,000 | 65,735,000 | 62,231,000 | 59,550,000 | 60,268,000 | 59,845,000 | 53,591,000 | 52,635,000 | 52,093,000 | 52,523,000 | 48,159,000 | 47,302,000 | 46,546,000 | 44,904,000 | 42,082,000 | 41,636,000 | 34,678,000 | 41,000,000 |
營業毛利
| 33,772,000 | 34,863,000 | 33,397,000 | 34,061,000 | 32,196,000 | 32,811,000 | 32,635,000 | 32,086,000 | 29,196,000 | 28,259,000 | 28,239,000 | 27,626,000 | 25,584,000 | 25,035,000 | 24,775,000 | 25,292,000 | 23,385,000 | 23,479,000 | 27,460,000 | 23,421,000 |
營業費用
| 25,999,000 | 26,155,000 | 25,522,000 | 26,130,000 | 24,507,000 | 24,285,000 | 24,578,000 | 24,000,000 | 22,305,000 | 20,797,000 | 21,107,000 | 20,676,000 | 20,043,000 | 19,323,000 | 18,797,000 | 18,553,000 | 19,868,000 | 18,828,000 | 18,219,000 | 18,425,000 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
推銷及管理費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
其他營業費用
| 25,999,000 | 26,155,000 | 25,522,000 | 26,130,000 | 24,507,000 | 24,285,000 | 24,578,000 | 24,000,000 | 22,305,000 | 20,797,000 | 21,107,000 | 20,676,000 | 20,043,000 | 19,323,000 | 18,797,000 | 18,553,000 | 19,868,000 | 18,828,000 | 18,219,000 | 18,425,000 |
營業利益
| 7,773,000 | 8,708,000 | 7,875,000 | 7,931,000 | 7,689,000 | 8,526,000 | 8,057,000 | 8,086,000 | 6,891,000 | 7,462,000 | 7,132,000 | 6,950,000 | 5,541,000 | 5,712,000 | 5,978,000 | 6,739,000 | 3,517,000 | 4,651,000 | 9,241,000 | 4,996,000 |
其他收入及費用
| 21,000 | -20,000 | -1,225,000 | -7,086,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
利息費用
| 1,003,000 | 1,074,000 | 985,000 | 844,000 | 830,000 | 834,000 | 828,000 | 754,000 | 676,000 | 516,000 | 467,000 | 433,000 | 431,000 | 422,000 | 410,000 | 397,000 | 401,000 | 395,000 | 430,000 | 437,000 |
稅前純益
| 6,791,000 | 7,614,000 | 5,665,000 | 1,000 | 6,859,000 | 7,692,000 | 7,229,000 | 7,332,000 | 6,215,000 | 6,946,000 | 6,665,000 | 6,517,000 | 5,110,000 | 5,290,000 | 5,568,000 | 6,342,000 | 3,116,000 | 4,256,000 | 8,811,000 | 4,559,000 |
所得稅
| 1,007,000 | 1,356,000 | 1,244,000 | 1,222,000 | 1,184,000 | 1,654,000 | 1,572,000 | 1,558,000 | 1,307,000 | 1,562,000 | 1,466,000 | 1,369,000 | 919,000 | 1,099,000 | 1,196,000 | 1,364,000 | 764,000 | 1,000,000 | 2,115,000 | 1,094,000 |
稅後純益
| 5,543,000 | 6,055,000 | 4,216,000 | -1,409,000 | 5,455,000 | 5,841,000 | 5,474,000 | 5,611,000 | 4,761,000 | 5,262,000 | 5,070,000 | 5,027,000 | 4,071,000 | 4,086,000 | 4,266,000 | 4,862,000 | 2,212,000 | 3,172,000 | 6,637,000 | 3,382,000 |
基本每股稅後盈餘(元)
| 6.06 | 6.51 | 4.58 | -1.53 | 5.9 | 6.31 | 5.89 | 6.01 | 5.1 | 5.63 | 5.41 | 5.34 | 4.33 | 4.34 | 4.52 | 5.15 | 2.34 | 3.34 | 6.99 | 3.57 |
稀釋每股稅後盈餘(元)
| 5.98 | 6.51 | 4.55 | -1.53 | 5.85 | 6.24 | 5.82 | 5.95 | 5.03 | 5.54 | 5.34 | 5.27 | 4.26 | 4.27 | 4.47 | 5.08 | 2.3 | 3.3 | 6.91 | 3.52 |
基本平均股數(千股)
| 915,000 | 930,107 | 921,000 | 920,000 | 924,000 | 926,000 | 930,000 | 933,000 | 934,000 | 935,000 | 937,000 | 941,000 | 941,000 | 942,000 | 943,000 | 944,000 | 946,000 | 949,000 | 950,000 | 947,000 |
稀釋平均股數(千股)
| 927,000 | 930,107 | 928,000 | 922,000 | 935,000 | 936,000 | 940,000 | 943,000 | 947,000 | 948,000 | 950,000 | 954,000 | 955,000 | 955,000 | 956,000 | 957,000 | 961,000 | 962,000 | 960,000 | 962,000 |
還原基本每股稅後盈餘(元)
| 6.06 | 6.51 | 4.58 | -1.53 | 5.9 | 6.31 | 5.89 | 6.01 | 5.1 | 5.63 | 5.41 | 5.34 | 4.33 | 4.34 | 4.52 | 5.15 | 2.34 | 3.34 | 6.99 | 3.57 |
還原稀釋每股稅後盈餘(元)
| 5.98 | 6.51 | 4.55 | -1.53 | 5.85 | 6.24 | 5.82 | 5.95 | 5.03 | 5.54 | 5.34 | 5.27 | 4.26 | 4.27 | 4.47 | 5.08 | 2.3 | 3.3 | 6.91 | 3.52 |
還原基本平均股數(千股)
| 915,000 | 930,107 | 921,000 | 920,000 | 924,000 | 926,000 | 930,000 | 933,000 | 934,000 | 935,000 | 937,000 | 941,000 | 941,000 | 942,000 | 943,000 | 944,000 | 946,000 | 949,000 | 950,000 | 947,000 |
還原稀釋平均股數(千股)
| 927,000 | 930,107 | 928,000 | 922,000 | 935,000 | 936,000 | 940,000 | 943,000 | 947,000 | 948,000 | 950,000 | 954,000 | 955,000 | 955,000 | 956,000 | 957,000 | 961,000 | 962,000 | 960,000 | 962,000 |
EBITDA(千元)
| 8,594,000 | 9,526,000 | 7,465,000 | 1,654,000 | 8,443,000 | 9,336,000 | 8,895,000 | 8,893,000 | 7,726,000 | 8,168,000 | 7,805,000 | 7,617,000 | 6,192,000 | 6,403,000 | 6,650,000 | 7,381,000 | 4,109,000 | 5,286,000 | 9,899,000 | 5,636,000 |
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