Automatic Data ProcessingADP
那斯達克 · USD
231.17
+2.10
(+0.91%)
收盤 06/10 03:59 (UTC+8)
盤後
231.80
+0.63
(+0.27%)
06/10 03:59 (UTC+8)
Automatic Data ProcessingADP
231.17
+2.10
(+0.91%)
財務數據
損益表
- 46.68
- 52.54
- 47.69
- 48.33
- 50.48
- 55.53
- 51.27
- 51.75
- 53.59
- 59.39
- 3.45
- 12.55
- -9.24
- 1.35
- 4.46
- 10.00
- -7.68
- 0.94
- 3.56
- 10.82
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 5,939,100 | 5,359,300 | 5,175,200 | 5,126,800 | 5,553,000 | 5,048,400 | 4,832,700 | 4,768,500 | 5,253,800 | 4,667,900 |
營業成本 | 3,071,900 | 2,889,700 | 2,836,100 | 2,816,900 | 2,904,200 | 2,742,500 | 2,633,700 | 2,631,600 | 2,768,200 | 2,561,500 |
營業毛利 | 2,867,200 | 2,469,600 | 2,339,100 | 2,309,900 | 2,648,800 | 2,305,900 | 2,199,000 | 2,136,900 | 2,485,600 | 2,106,400 |
營業費用 | 1,081,600 | 1,068,100 | 1,006,300 | 1,103,100 | 1,015,800 | - | - | - | - | 922,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,081,600 | 1,068,100 | 1,006,300 | 1,103,100 | 1,015,800 | 1,006,100 | 926,700 | 1,035,300 | 940,800 | 922,500 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,785,600 | 1,401,500 | 1,332,800 | 1,206,800 | 1,633,000 | 1,299,800 | 1,272,300 | 1,101,600 | 1,544,800 | 1,183,900 |
其他收入及費用 | 75,000 | 105,800 | 110,100 | 97,600 | 63,700 | 91,100 | 101,700 | 89,900 | 64,300 | 64,800 |
利息費用 | 78,800 | 124,100 | 135,400 | 113,700 | 74,800 | 129,600 | 137,800 | 102,200 | 62,700 | 104,900 |
稅前純益 | 1,781,800 | 1,383,200 | 1,307,500 | 1,190,700 | 1,621,900 | 1,261,300 | 1,236,200 | 1,089,300 | 1,546,400 | 1,143,800 |
所得稅 | 422,000 | 321,100 | 294,500 | 280,000 | 372,400 | 298,100 | 279,900 | 260,000 | 361,500 | 265,400 |
稅後純益 | 1,359,800 | 1,062,100 | 1,013,000 | 910,700 | 1,249,500 | 963,200 | 956,300 | 829,300 | 1,184,900 | 878,400 |
基本每股稅後盈餘(元) | 3.39 | 2.63 | 2.50 | 2.24 | 3.07 | 2.36 | 2.34 | 2.03 | 2.89 | 2.14 |
稀釋每股稅後盈餘(元) | 3.37 | 2.63 | 2.49 | 2.23 | 3.06 | 2.35 | 2.34 | 2.03 | 2.87 | 2.12 |
基本平均股數(千股) | 401700.00 | 403800.00 | 405100.00 | 406000.00 | 406900.00 | 407600.00 | 407900.00 | 408900.00 | 410500.00 | 411100.00 |
稀釋平均股數(千股) | 402500.00 | 404700.00 | 406500.00 | 407700.00 | 408500.00 | 40900000.00 | 409500.00 | 410600.00 | 412100.00 | 412500.00 |
還原基本每股稅後盈餘(元) | 3.39 | 2.63 | 2.50 | 2.24 | 3.07 | 2.36 | 2.34 | 2.03 | 2.89 | 2.14 |
還原稀釋每股稅後盈餘(元) | 3.37 | 2.63 | 2.49 | 2.23 | 3.06 | 2.35 | 2.34 | 2.03 | 2.87 | 2.12 |
還原基本平均股數(千股) | 401,700 | 403,800 | 405,100 | 406,000 | 406,900 | 407,600 | 407,900 | 408,900 | 410,500 | 411,100 |
還原稀釋平均股數(千股) | 402,500 | 404,700 | 406,500 | 407,700 | 408,500 | 40,900,000 | 409,500 | 410,600 | 412,100 | 412,500 |
EBITDA(千元) | 2,286,100 | 1,929,500 | 1,865,700 | 1,721,000 | 2,111,500 | 1,810,500 | 1,778,500 | 1,586,400 | 2,010,200 | 1,641,300 |