Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
| (FY)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.29%4.79億 | 27.40%4.15億 | 41.21%3.26億 | -77.56%2.31億 | 1.89%10.29億 | 102.69%10.1億 | 12.25%4.98億 | -118.41%-1,020.4萬 | 58.17%2.32億 | -3.64%9,463.4萬 |
| 主營業務成本 | -6.41%8,802.6萬 | 15.45%9,405.3萬 | -7.77%8,146.9萬 | -22.67%8,833.7萬 | 8.74%1.14億 | 31.57%1.05億 | 7.35%7,984.9萬 | |||
| 毛利 | 21.64%3.91億 | 31.38%3.21億 | 71.57%2.45億 | -84.41%1.43億 | 1.10%9.14億 | 116.27%9.05億 | 13.24%4.18億 | |||
| 營業費用 | 7.52%6,006.8萬 | 21.88%5,586.8萬 | -15.04%4,583.7萬 | -11.90%5,395.4萬 | -23.26%6,124.2萬 | 26.34%7,980.9萬 | 2.90%6,317.2萬 | -5.92%-4,620.1萬 | 11.48%4,283.4萬 | -2.00%3,172.2萬 |
| 銷售、一般行政及管理費用 | 7.52%5,961.4萬 | 22.01%5,544.2萬 | -15.16%4,544.2萬 | -11.98%5,355.9萬 | -22.09%6,084.8萬 | 30.83%7,809.7萬 | 18.14%5,969.2萬 | 8.82%-4,968.1萬 | 11.48%4,283.4萬 | -2.00%3,172.2萬 |
| -一般及行政管理費用 | 7.52%5,961.4萬 | 22.01%5,544.2萬 | -15.16%4,544.2萬 | -11.98%5,355.9萬 | -22.09%6,084.8萬 | 30.83%7,809.7萬 | 18.14%5,969.2萬 | 8.82%-4,968.1萬 | 11.48%4,283.4萬 | -2.00%3,172.2萬 |
| 租金及土地費用 | 6.57%45.4萬 | 7.85%42.6萬 | 0.00%39.5萬 | 0.25%39.5萬 | -76.99%39.4萬 | -50.80%171.2萬 | -67.97%348萬 | ---- | ---- | ---- |
| 其他營業費用 | 16.90%805.9萬 | --689.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 24.61%3.31億 | 33.56%2.65億 | 124.31%1.99億 | -89.62%8,860萬 | 3.46%8.53億 | 132.26%8.25億 | 15.30%3.55億 | -277.88%-4,385.2萬 | 74.75%1.89億 | -4.45%6,291.2萬 |
| 營業外利息收入與支出淨額 | 24.84%-24.2萬 | -166.12%-32.2萬 | -32.97%-12.1萬 | 40.13%-9.1萬 | 17.39%-15.2萬 | 6.12%-18.4萬 | -19.6萬 | -4.9萬 | -5.2萬 | -5.6萬 |
| 營業外利息支出 | -24.84%24.2萬 | 166.12%32.2萬 | 32.97%12.1萬 | -40.13%9.1萬 | -17.39%15.2萬 | -6.12%18.4萬 | --19.6萬 | --4.9萬 | --5.2萬 | --5.6萬 |
| 投資淨收益 | -308.48%-3,433.2萬 | 4,217.00%1,646.8萬 | -102.56%-40萬 | 410.55%1,560.2萬 | -502.4萬 | -134.29%-98.4萬 | -94.62%37.6萬 | |||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(支出) | ||||||||||
| 稅前利潤 | 5.19%2.96億 | 42.06%2.82億 | 90.39%1.98億 | -87.72%1.04億 | 2.85%8.48億 | 132.34%8.25億 | 15.36%3.55億 | -274.73%-4,340.9萬 | 74.47%1.88億 | -13.18%6,323.2萬 |
| 所得稅 | -25.13%6,734.8萬 | 6.55%8,995.7萬 | 200.19%8,442.9萬 | -82.70%2,812.5萬 | -36.71%1.63億 | 1,066.72%2.57億 | 59.53%2,201.1萬 | -14.48%-195.3萬 | 7.98%1,235.3萬 | 3,000.00%165.3萬 |
| 除稅後利潤 | 19.42%2.29億 | 68.41%1.92億 | 49.75%1.14億 | -88.92%7,598.6萬 | 20.75%6.86億 | 70.56%5.68億 | 13.28%3.33億 | -256.14%-4,145.6萬 | 82.37%1.76億 | -15.52%6,157.9萬 |
| 持續經營利潤 | 19.42%2.29億 | 68.41%1.92億 | 49.75%1.14億 | -88.92%7,598.6萬 | 20.75%6.86億 | 70.56%5.68億 | 13.28%3.33億 | -256.14%-4,145.6萬 | 82.37%1.76億 | -15.52%6,157.9萬 |
| 歸屬于少數股東的淨利潤 | -13.90%2,879.4萬 | 96.83%3,344.2萬 | -36.09%1,699萬 | -56.65%2,658.3萬 | 32.55%6,131.6萬 | 82.91%4,625.9萬 | 9.80%2,529.1萬 | 44.06%146.8萬 | 34.61%1,545.3萬 | -30.93%424.1萬 |
| 歸屬於母公司的淨利潤 | 26.46%2億 | 63.42%1.58億 | 95.93%9,679.6萬 | -92.09%4,940.3萬 | 19.70%6.24億 | 69.54%5.21億 | 13.58%3.08億 | -268.13%-4,292.4萬 | 88.83%1.6億 | -14.10%5,733.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 26.46%2億 | 63.42%1.58億 | 95.93%9,679.6萬 | -92.09%4,940.3萬 | 19.70%6.24億 | 69.54%5.21億 | 13.58%3.08億 | -268.13%-4,292.4萬 | 88.83%1.6億 | -14.10%5,733.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 26.35%2.11 | 63.73%1.67 | 96.15%1.02 | -92.02%0.52 | 20.30%6.52 | 69.91%5.42 | 13.52%3.19 | -270.30%-0.4503 | 88.64%1.66 | -13.04%0.6 |
| 稀釋每股收益 | 26.35%2.11 | 63.73%1.67 | 96.15%1.02 | -92.02%0.52 | 20.30%6.52 | 69.91%5.42 | 13.52%3.19 | -270.30%-0.4503 | 88.64%1.66 | -13.04%0.6 |
| 每股派息 | -0.88%2.5225 | 2.47%2.545 | -49.45%2.4836 | 22.66%4.9137 | 58.00%4.0061 | -10.06%2.5355 | -17.91%2.8189 | 0 | 0 | -17.91%2.8189 |
| 貨幣單位 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 |