AptarGroupATR
紐約證券 · USD
157.14
+0.35
(+0.22%)
收盤 08/01 03:59 (UTC+8)
盤後
0
0
(0%)
08/01 03:59 (UTC+8)
AptarGroupATR
157.14
+0.35
(+0.22%)
財務數據
損益表
- 7.96
- 8.60
- 8.96
- 8.93
- 8.38
- 9.15
- 9.10
- 9.09
- 8.48
- 8.87
- -4.89
- 8.06
- 4.17
- -0.32
- -6.10
- 9.18
- -0.59
- -0.08
- -6.73
- 4.62
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 887,305 | 848,088 | 909,291 | 910,063 | 915,448 | 838,480 | 892,997 | 895,906 | 860,067 | 795,914 |
營業成本 | 550,891 | 518,674 | 558,511 | 567,440 | 582,756 | 526,227 | 566,691 | 573,711 | 557,422 | 520,297 |
營業毛利 | 336,414 | 329,414 | 350,780 | 342,623 | 332,692 | 312,253 | 326,306 | 322,195 | 302,645 | 275,617 |
營業費用 | - | - | - | 216,613 | 220,609 | 228,052 | 206,984 | 205,638 | 218,706 | 190,407 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 155,277 | 138,512 | 141,604 | 149,330 | 152,780 | 138,295 | 138,137 | 141,428 | 147,923 | 127,911 |
非經常性項目費用 | 2,042 | 3,343 | 3,864 | 2,315 | 3,480 | 25,376 | 6,161 | 1,943 | 11,524 | 3,608 |
其他營業費用 | 65,647 | 67,452 | 67,015 | 64,968 | 64,349 | 64,381 | 62,686 | 62,267 | 59,259 | 58,888 |
營業利益 | 113,448 | 120,107 | 138,297 | 126,010 | 112,083 | 84,201 | 119,322 | 116,557 | 83,939 | 85,210 |
其他收入及費用 | 1,832 | 7,080 | 5,201 | 2,167 | 2,631 | 6,234 | -291 | 3,366 | -311 | -2,010 |
利息費用 | 11,351 | 11,372 | 12,290 | 10,061 | 10,175 | 10,518 | 9,984 | 9,688 | 10,228 | 10,159 |
稅前純益 | 106,015 | 116,070 | 131,131 | 118,246 | 104,318 | 80,629 | 110,049 | 110,878 | 73,269 | 73,692 |
所得稅 | 27,352 | 15,205 | 31,209 | 27,788 | 21,385 | 18,384 | 25,751 | 27,831 | 18,683 | 14,298 |
稅後純益 | 78,798 | 100,944 | 100,039 | 90,454 | 83,104 | 62,355 | 84,296 | 83,072 | 54,764 | 58,996 |
基本每股稅後盈餘(元) | 1.19 | 1.52 | 1.51 | 1.36 | 1.26 | 0.95 | 1.28 | 1.27 | 0.84 | 0.90 |
稀釋每股稅後盈餘(元) | 1.17 | 1.48 | 1.48 | 1.34 | 1.23 | 0.93 | 1.25 | 1.25 | 0.82 | 0.89 |
基本平均股數(千股) | 66271.00 | 66511.00 | 66445.00 | 66312.00 | 66064.00 | 65813.00 | 65707.00 | 65568.00 | 65372.00 | 65272.00 |
稀釋平均股數(千股) | 67491.00 | 67923.00 | 67716.00 | 67575.00 | 67432.00 | 67131.00 | 67035.00 | 66855.00 | 66735.00 | 66442.00 |
還原基本每股稅後盈餘(元) | 1.19 | 1.52 | 1.51 | 1.36 | 1.26 | 0.95 | 1.28 | 1.27 | 0.84 | 0.90 |
還原稀釋每股稅後盈餘(元) | 1.17 | 1.48 | 1.48 | 1.34 | 1.23 | 0.93 | 1.25 | 1.25 | 0.82 | 0.89 |
還原基本平均股數(千股) | 66,271 | 66,511 | 66,445 | 66,312 | 66,064 | 65,813 | 65,707 | 65,568 | 65,372 | 65,272 |
還原稀釋平均股數(千股) | 67,491 | 67,923 | 67,716 | 67,575 | 67,432 | 67,131 | 67,035 | 66,855 | 66,735 | 66,442 |
EBITDA(千元) | 183,148 | 194,973 | 210,553 | 193,271 | 179,013 | 155,638 | 182,717 | 182,858 | 142,935 | 142,341 |