AptarGroupATR
紐約證券 · USD
113.36
+0.81
(+0.72%)
收盤 06/06 03:59 (UTC+8)
06/06 03:59 (UTC+8)
AptarGroupATR
113.36
+0.81
(+0.72%)
財務數據
損益表
- 8.38
- 9.15
- 9.10
- 9.09
- 8.48
- 8.87
- 9.66
- 9.61
- 9.63
- 9.83
- -6.10
- 9.18
- -0.59
- -0.08
- -6.73
- 4.62
- 8.87
- -0.50
- 0.17
- 2.09
- 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 | 982,868 | 962,736 | 961,131 | 966,009 | 887,305 | 848,088 | 909,291 | 910,063 | 915,448 | 838,480 |
營業成本 | 630,959 | 624,515 | 598,046 | 598,994 | 550,891 | 518,674 | 558,511 | 567,440 | 582,756 | 526,227 |
營業毛利 | 351,909 | 338,221 | 363,085 | 367,015 | 336,414 | 329,414 | 350,780 | 342,623 | 332,692 | 312,253 |
營業費用 | 244,413 | 231,947 | 226,162 | 222,622 | - | 209,307 | - | - | 220,609 | 228,052 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 167,602 | 151,321 | 148,760 | 151,139 | 155,277 | 138,512 | 141,604 | 149,330 | 152,780 | 138,295 |
非經常性項目費用 | 1,086 | 4,048 | 2,168 | 1,579 | 2,042 | 3,343 | 3,864 | 2,315 | 3,480 | 25,376 |
其他營業費用 | 75,725 | 76,578 | 75,234 | 69,904 | 65,647 | 67,452 | 67,015 | 64,968 | 64,349 | 64,381 |
營業利益 | 107,496 | 106,274 | 136,923 | 144,393 | 113,448 | 120,107 | 138,297 | 126,010 | 112,083 | 84,201 |
其他收入及費用 | 2,503 | 1,001 | 2,471 | 3,862 | 1,832 | 7,080 | 5,201 | 2,167 | 2,631 | 6,234 |
利息費用 | 16,942 | 17,004 | 13,532 | 10,850 | 11,351 | 11,372 | 12,290 | 10,061 | 10,175 | 10,518 |
稅前純益 | 93,771 | 91,522 | 154,127 | 139,714 | 106,015 | 116,070 | 131,131 | 118,246 | 104,318 | 80,629 |
所得稅 | 21,004 | 17,252 | 26,295 | 27,982 | 27,352 | 15,205 | 31,209 | 27,788 | 21,385 | 18,384 |
稅後純益 | 72,674 | 74,344 | 127,927 | 111,720 | 78,798 | 100,944 | 100,039 | 90,454 | 83,104 | 62,355 |
基本每股稅後盈餘(元) | 1.13 | 1.14 | 1.95 | 1.69 | 1.19 | 1.52 | 1.51 | 1.36 | 1.26 | 0.95 |
稀釋每股稅後盈餘(元) | 1.12 | 1.14 | 1.92 | 1.66 | 1.17 | 1.48 | 1.48 | 1.34 | 1.23 | 0.93 |
基本平均股數(千股) | 64050.00 | 65001.00 | 65709.00 | 65995.00 | 66271.00 | 66511.00 | 66445.00 | 66312.00 | 66064.00 | 65813.00 |
稀釋平均股數(千股) | 64834.00 | 65796.00 | 66630.00 | 67048.00 | 67491.00 | 67923.00 | 67716.00 | 67575.00 | 67432.00 | 67131.00 |
還原基本每股稅後盈餘(元) | 1.13 | 1.14 | 1.95 | 1.69 | 1.19 | 1.52 | 1.51 | 1.36 | 1.26 | 0.95 |
還原稀釋每股稅後盈餘(元) | 1.12 | 1.14 | 1.92 | 1.66 | 1.17 | 1.48 | 1.48 | 1.34 | 1.23 | 0.93 |
還原基本平均股數(千股) | 64,050 | 65,001 | 65,709 | 65,995 | 66,271 | 66,511 | 66,445 | 66,312 | 66,064 | 65,813 |
還原稀釋平均股數(千股) | 64,834 | 65,796 | 66,630 | 67,048 | 67,491 | 67,923 | 67,716 | 67,575 | 67,432 | 67,131 |
EBITDA(千元) | 186,345 | 185,178 | 242,988 | 220,456 | 183,148 | 194,973 | 210,553 | 193,271 | 179,013 | 155,638 |