APi GroupAPG
紐約證券 · USD
41.36
-2.32
(-5.31%)
收盤 06/11 03:59 (UTC+8)
盤後
41.22
41.22
(-0.34%)
06/11 03:59 (UTC+8)
APi GroupAPG
41.36
-2.32
(-5.31%)
財務數據
損益表
- 17.59
- 16.01
- 17.30
- 18.26
- 18.61
- 17.19
- 19.90
- 20.85
- 21.17
- 19.82
- -1.40
- -8.98
- 8.06
- 5.55
- 1.92
- -7.63
- 15.76
- 4.77
- 1.53
- -6.38
- 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 | 1,982,000 | 2,117,000 | 2,085,000 | 1,990,000 | 1,719,000 | 1,861,000 | 1,826,000 | 1,730,000 | 1,601,000 | 1,759,000 |
營業成本 | 1,362,000 | 1,439,000 | 1,433,000 | 1,375,000 | 1,177,000 | 1,286,000 | 1,259,000 | 1,186,000 | 1,109,000 | 1,251,000 |
營業毛利 | 620,000 | 678,000 | 652,000 | 615,000 | 542,000 | 575,000 | 567,000 | 544,000 | 492,000 | 508,000 |
營業費用 | 517,000 | 514,000 | 489,000 | 472,000 | - | - | - | - | - | 433,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 517,000 | 514,000 | 489,000 | 472,000 | 458,000 | 459,000 | 425,000 | 418,000 | 392,000 | 433,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 103,000 | 164,000 | 163,000 | 143,000 | 84,000 | 116,000 | 142,000 | 126,000 | 100,000 | 75,000 |
其他收入及費用 | -2,000 | -3,000 | 1,000 | 2,000 | - | -2,000 | -1,000 | -2,000 | -3,000 | 3,000 |
利息費用 | 30,000 | 32,000 | 34,000 | 37,000 | 38,000 | 36,000 | 41,000 | 35,000 | 34,000 | 33,000 |
稅前純益 | 71,000 | 129,000 | 130,000 | 108,000 | 46,000 | 78,000 | 100,000 | 89,000 | 63,000 | 45,000 |
所得稅 | 14,000 | 32,000 | 37,000 | 31,000 | 11,000 | 11,000 | 31,000 | 20,000 | 18,000 | 20,000 |
稅後純益 | 57,000 | 97,000 | 93,000 | 77,000 | 35,000 | 67,000 | 69,000 | 69,000 | 45,000 | 25,000 |
基本每股稅後盈餘(元) | 0.12 | -1.19 | 0.20 | 0.17 | 0.11 | -0.10 | 0.23 | 0.23 | -1.34 | -1.08 |
稀釋每股稅後盈餘(元) | 0.12 | -1.12 | 0.19 | 0.26 | 0.11 | -0.10 | 0.28 | 0.32 | -1.33 | -1.00 |
基本平均股數(千股) | 431000.00 | 416000.00 | 416000.00 | 415000.00 | 277000.00 | 275000.00 | 275000.00 | 272000.00 | 250000.00 | 235000.00 |
稀釋平均股數(千股) | 435000.00 | 416000.00 | 429000.00 | 428000.00 | 278000.00 | 275000.00 | 276000.00 | 276000.00 | 250000.00 | 235000.00 |
還原基本每股稅後盈餘(元) | 0.12 | -1.19 | 0.20 | 0.11 | 0.07 | -0.07 | 0.15 | 0.15 | -0.89 | -0.72 |
還原稀釋每股稅後盈餘(元) | 0.12 | -1.12 | 0.19 | 0.17 | 0.07 | -0.07 | 0.19 | 0.21 | -0.89 | -0.67 |
還原基本平均股數(千股) | 431,000 | 416,000 | 416,000 | 622,500 | 415,500 | 412,500 | 412,500 | 408,000 | 375,000 | 352,500 |
還原稀釋平均股數(千股) | 435,000 | 416,000 | 429,000 | 642,000 | 417,000 | 412,500 | 414,000 | 414,000 | 375,000 | 352,500 |
EBITDA(千元) | 185,000 | 246,000 | 245,000 | 226,000 | 164,000 | 195,000 | 218,000 | 199,000 | 166,000 | 155,000 |