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埃克森美孚 XOM
單位：USD
108.57
-0.06
(-0.06%)
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
| 81,058,000 | 87,792,000 | 89,986,000 | 80,411,000 | 81,688,000 | 88,570,000 | 80,795,000 | 83,644,000 | 93,164,000 | 106,512,000 | 111,265,000 | 87,734,000 | 81,305,000 | 71,892,000 | 65,943,000 | 57,552,000 | 45,738,000 | 45,425,000 | 32,277,000 | 55,134,000 |
營業成本
| 57,226,000 | 61,142,000 | 64,003,000 | 56,692,000 | 56,245,000 | 61,772,000 | 56,458,000 | 55,439,000 | 61,126,000 | 71,514,000 | 76,299,000 | 62,629,000 | 56,272,000 | 48,464,000 | 45,800,000 | 40,663,000 | 32,041,000 | 31,053,000 | 20,964,000 | 40,380,000 |
營業毛利
| 23,832,000 | 26,650,000 | 25,983,000 | 23,719,000 | 25,443,000 | 26,798,000 | 24,337,000 | 28,205,000 | 32,038,000 | 34,998,000 | 34,966,000 | 25,105,000 | 25,033,000 | 23,428,000 | 20,143,000 | 16,889,000 | 13,697,000 | 14,372,000 | 11,313,000 | 14,754,000 |
營業費用
| 16,090,000 | 15,641,000 | 15,121,000 | 13,801,000 | 17,202,000 | 15,120,000 | 14,551,000 | 14,163,000 | 15,254,000 | 14,925,000 | 14,255,000 | 19,127,000 | 16,743,000 | 15,502,000 | 15,381,000 | 14,634,000 | 40,799,000 | 15,239,000 | 12,964,000 | 15,787,000 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
推銷及管理費用
| 9,319,000 | 9,044,000 | 9,181,000 | 8,841,000 | 9,323,000 | 10,367,000 | 10,176,000 | 9,778,000 | 9,842,000 | 9,065,000 | 9,518,000 | 10,071,000 | 10,558,000 | 10,322,000 | 10,253,000 | 9,466,000 | 9,913,000 | 10,068,000 | 7,834,000 | 9,680,000 |
非經常性項目費用
| 186,000 | 339,000 | 153,000 | 148,000 | 139,000 | 338,000 | 133,000 | 141,000 | 348,000 | 218,000 | 286,000 | 173,000 | 524,000 | 190,000 | 176,000 | 164,000 | 595,000 | 188,000 | 214,000 | 288,000 |
其他營業費用
| 6,585,000 | 6,258,000 | 5,787,000 | 4,812,000 | 7,740,000 | 4,415,000 | 4,242,000 | 4,244,000 | 5,064,000 | 5,642,000 | 4,451,000 | 8,883,000 | 5,661,000 | 4,990,000 | 4,952,000 | 5,004,000 | 30,291,000 | 4,983,000 | 4,916,000 | 5,819,000 |
營業利益
| 7,742,000 | 11,009,000 | 10,862,000 | 9,918,000 | 8,241,000 | 11,678,000 | 9,786,000 | 14,042,000 | 16,784,000 | 20,073,000 | 20,711,000 | 5,978,000 | 8,290,000 | 7,926,000 | 4,762,000 | 2,255,000 | -27,102,000 | -867,000 | -1,651,000 | -1,033,000 |
其他收入及費用
| 1,241,000 | 743,000 | 1,330,000 | 830,000 | 1,491,000 | 733,000 | 737,000 | 539,000 | 1,660,000 | 926,000 | 728,000 | 228,000 | 1,582,000 | 224,000 | 363,000 | 122,000 | 465,000 | 257,000 | 225,000 | 249,000 |
利息費用
| 297,000 | 207,000 | 271,000 | 221,000 | 272,000 | 169,000 | 249,000 | 159,000 | 207,000 | 209,000 | 194,000 | 188,000 | 221,000 | 214,000 | 254,000 | 258,000 | 313,000 | 279,000 | 317,000 | 249,000 |
稅前純益
| 9,813,000 | 13,026,000 | 13,665,000 | 12,369,000 | 10,625,000 | 13,699,000 | 11,656,000 | 16,803,000 | 18,842,000 | 25,422,000 | 24,933,000 | 8,556,000 | 11,729,000 | 9,606,000 | 6,307,000 | 3,592,000 | -26,613,000 | -372,000 | -1,640,000 | -258,000 |
所得稅
| 1,858,000 | 4,055,000 | 4,094,000 | 3,803,000 | 2,613,000 | 4,353,000 | 3,503,000 | 4,960,000 | 5,787,000 | 5,224,000 | 6,359,000 | 2,806,000 | 2,650,000 | 2,664,000 | 1,526,000 | 796,000 | -6,010,000 | 337,000 | -471,000 | 512,000 |
稅後純益
| 7,610,000 | 8,610,000 | 9,240,000 | 8,220,000 | 7,630,000 | 9,070,000 | 7,880,000 | 11,430,000 | 12,750,000 | 19,660,000 | 17,850,000 | 5,480,000 | 8,870,000 | 6,750,000 | 4,690,000 | 2,730,000 | -20,070,000 | -680,000 | -1,080,000 | -610,000 |
基本每股稅後盈餘(元)
| 1.72 | 1.92 | 2.14 | 2.06 | 1.91 | 2.25 | 1.94 | 2.79 | 3.09 | 4.68 | 4.21 | 1.28 | 2.08 | 1.57 | 1.1 | 0.64 | -4.7 | -0.15 | -0.26 | -0.14 |
稀釋每股稅後盈餘(元)
| 1.72 | 1.92 | 2.14 | 2.06 | 1.91 | 2.25 | 1.94 | 2.79 | 3.09 | 4.68 | 4.21 | 1.28 | 2.08 | 1.57 | 1.1 | 0.64 | -4.7 | -0.15 | -0.26 | -0.14 |
基本平均股數(千股)
| - | 4,462,000 | 4,317,000 | 3,998,000 | 3,994,764 | 4,031,111 | 4,061,855 | 4,102,000 | 4,126,213 | 4,185,000 | 4,233,000 | 4,281,250 | 4,264,423 | 4,276,000 | 4,263,636 | 4,265,625 | 4,270,212 | 4,533,333 | 4,153,846 | 4,357,142 |
稀釋平均股數(千股)
| - | 4,462,000 | 4,317,000 | 3,998,000 | 4,010,000 | 4,031,111 | 4,066,000 | 4,102,000 | 4,138,000 | 4,185,000 | 4,233,000 | 4,281,250 | 4,275,000 | 4,276,000 | 4,276,000 | 4,272,000 | 4,272,000 | 4,533,333 | 4,271,000 | 4,357,142 |
還原基本每股稅後盈餘(元)
| 1.72 | 1.92 | 2.14 | 2.06 | 1.91 | 2.25 | 1.94 | 2.79 | 3.09 | 4.68 | 4.21 | 1.28 | 2.08 | 1.57 | 1.1 | 0.64 | -4.7 | -0.15 | -0.26 | -0.14 |
還原稀釋每股稅後盈餘(元)
| 1.72 | 1.92 | 2.14 | 2.06 | 1.91 | 2.25 | 1.94 | 2.79 | 3.09 | 4.68 | 4.21 | 1.28 | 2.08 | 1.57 | 1.1 | 0.64 | -4.7 | -0.15 | -0.26 | -0.14 |
還原基本平均股數(千股)
| - | 4,462,000 | 4,317,000 | 3,998,000 | 3,994,764 | 4,031,111 | 4,061,855 | 4,102,000 | 4,126,213 | 4,185,000 | 4,233,000 | 4,281,250 | 4,264,423 | 4,276,000 | 4,263,636 | 4,265,625 | 4,270,212 | 4,533,333 | 4,153,846 | 4,357,142 |
還原稀釋平均股數(千股)
| - | 4,462,000 | 4,317,000 | 3,998,000 | 4,010,000 | 4,031,111 | 4,066,000 | 4,102,000 | 4,138,000 | 4,185,000 | 4,233,000 | 4,281,250 | 4,275,000 | 4,276,000 | 4,276,000 | 4,272,000 | 4,272,000 | 4,533,333 | 4,271,000 | 4,357,142 |
EBITDA(千元)
| 16,350,000 | 19,130,000 | 19,392,000 | 17,056,000 | 18,255,000 | 18,007,000 | 15,874,000 | 20,793,000 | 23,808,000 | 30,735,000 | 28,854,000 | 17,357,000 | 17,402,000 | 14,618,000 | 11,422,000 | 8,788,000 | 4,524,000 | 4,919,000 | 3,682,000 | 5,970,000 |