ATO/Atmos Energy|美股|公司損益表(毛利與營收)與財報分析

185.04

-0.34

(-0.18%)

收盤 03/07 04:59 (UTC+8)

03/07 04:59 (UTC+8)

Atmos EnergyATO

185.04

-0.34

(-0.18%)

載入中...

5.88
11.58
16.47
18.60
6.58
11.76
7.75
20.15
7.37
13.43

-11.33
97.14
42.19
12.92
-64.63
78.74
-34.14
160.14
-63.40
82.05

營業收入(億)
季增長率(%)

單位：美元千元

年季	2025/Q4	2025/Q3	2025/Q2	2025/Q1	2024/Q4	2024/Q3	2024/Q2	2024/Q1	2023/Q4	2023/Q3
營業收入淨額	1,342,585	737,480	2,014,773	774,503	1,175,999	657,944	1,860,016	1,647,227	1,158,467	587,642
營業成本	295,999	-1,067	287,888	545,185	234,048	-26,878	336,276	624,295	338,869	3,163
營業毛利	1,046,586	738,547	1,726,885	229,318	941,951	684,822	1,523,740	1,022,932	819,598	584,479
營業費用	531,822	519,062	1,015,338	59,859	-	499,822	904,368	471,942	420,493	430,409
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	337,177	333,386	649,019	57,642	301,938	326,372	572,933	306,855	255,885	271,145
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	194,645	185,676	366,319	2,217	180,533	173,450	331,435	165,087	164,608	159,264
營業利益	514,764	219,485	711,547	169,459	459,480	185,000	619,372	550,990	399,105	154,070
其他收入及費用	22,231	20,835	44,734	-462	24,634	16,575	37,784	16,687	17,886	15,008
利息費用	33,413	27,202	94,462	-2,911	52,925	42,155	93,035	55,442	51,875	31,817
稅前純益	503,582	213,118	661,819	171,908	431,189	159,420	564,121	512,235	365,116	137,261
所得稅	100,618	38,227	123,532	38,190	79,331	25,404	87,265	80,212	53,824	18,737
稅後純益	402,964	174,891	538,287	133,718	351,858	134,016	476,856	432,023	311,292	118,524
基本每股稅後盈餘(元)	2.48	1.07	1.17	3.05	2.25	0.82	1.08	2.85	2.08	0.80
稀釋每股稅後盈餘(元)	2.44	1.06	3.37	0.80	2.23	0.83	3.15	0.77	2.08	0.77
基本平均股數(千股)	162727.00	161009.00	159285.00	159177.00	156301.00	155656.00	153309.00	151271.00	149796.00	148671.00
稀釋平均股數(千股)	164871.00	162871.00	161171.00	160426.00	157824.00	156175.00	153396.00	151297.00	149796.00	148672.00
還原基本每股稅後盈餘(元)	2.48	1.07	1.17	3.05	2.25	0.82	1.08	2.85	2.08	0.80
還原稀釋每股稅後盈餘(元)	2.44	1.06	3.37	0.80	2.23	0.83	3.15	0.77	2.08	0.77
還原基本平均股數(千股)	162,727	161,009	159,285	159,177	156,301	155,656	153,309	151,271	149,796	148,671
還原稀釋平均股數(千股)	164,871	162,871	161,171	160,426	157,824	156,175	153,396	151,297	149,796	148,672
EBITDA(千元)	731,640	411,034	942,067	351,747	664,647	368,143	823,983	732,764	581,599	331,981

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