安富利AVT
那斯達克 · USD
92.87
-5.76
(-5.84%)
盤中 08/18 10:57 (UTC+8)
08/18 10:57 (UTC+8)
安富利AVT
92.87
-5.76
(-5.84%)
財務數據
損益表
- 56.54
- 55.63
- 56.04
- 56.63
- 53.15
- 56.18
- 58.99
- 63.19
- 71.20
- 82.95
- -8.89
- -1.60
- 0.74
- 1.06
- -6.14
- 5.69
- 5.00
- 7.13
- 12.67
- 16.51
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 8,295,377 | 7,119,779 | 6,318,955 | 5,898,572 | 5,617,795 | 5,315,423 | 5,663,384 | 5,604,152 | 5,562,976 | 5,653,591 |
營業成本 | 7,430,345 | 6,380,718 | 5,655,917 | 5,283,807 | 5,024,110 | 4,727,570 | 5,067,333 | 4,996,785 | 4,920,096 | 4,984,318 |
營業毛利 | 865,032 | 739,061 | 663,038 | 614,765 | 593,685 | 587,853 | 596,051 | 607,367 | 642,880 | 669,273 |
營業費用 | 634,013 | 533,526 | 516,842 | 472,733 | 520,233 | 444,602 | 440,725 | - | 478,690 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 547,506 | 518,789 | 491,671 | 464,442 | 451,172 | 435,492 | 436,931 | 438,791 | 450,272 | 467,276 |
非經常性項目費用 | 86,507 | 14,737 | 25,171 | 8,291 | 69,061 | 9,110 | 3,794 | 26,351 | 28,418 | 11,846 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 231,019 | 205,535 | 146,196 | 142,032 | 73,452 | 143,251 | 155,326 | 142,225 | 164,190 | 190,151 |
其他收入及費用 | -4,405 | -1,827 | 5,067 | -5,466 | -7,603 | -3,993 | -2,644 | -3,043 | 1,408 | -14,707 |
利息費用 | 66,456 | 63,138 | 61,359 | 59,762 | 58,445 | 61,114 | 62,399 | 64,444 | 64,274 | 73,495 |
稅前純益 | 160,158 | 140,570 | 89,904 | 76,804 | 7,404 | 78,144 | 90,283 | 74,738 | 101,324 | 101,949 |
所得稅 | 33,579 | 46,238 | 28,171 | 25,059 | 1,315 | -9,775 | 3,030 | 15,782 | 18,658 | 13,115 |
稅後純益 | 126,579 | 94,332 | 61,733 | 51,745 | 6,089 | 87,919 | 87,253 | 58,956 | 82,666 | 88,834 |
基本每股稅後盈餘(元) | 1.54 | 1.15 | 0.76 | 0.62 | 0.07 | 1.02 | 1.00 | 0.67 | 0.92 | 0.98 |
稀釋每股稅後盈餘(元) | 1.52 | 1.13 | 0.75 | 0.61 | 0.10 | 1.00 | 0.99 | 0.66 | 0.91 | 0.98 |
基本平均股數(千股) | 82177.00 | 82014.00 | 81445.00 | 82996.00 | 84112.00 | 86014.00 | 86846.00 | 88092.00 | 90092.00 | 90430.00 |
稀釋平均股數(千股) | 83481.00 | 82930.00 | 82787.00 | 84462.00 | 85058.00 | 86876.00 | 88327.00 | 89392.00 | 91122.00 | 91256.00 |
還原基本每股稅後盈餘(元) | 1.54 | 1.15 | 0.76 | 0.62 | 0.07 | 1.02 | 1.00 | 0.67 | 0.92 | 0.98 |
還原稀釋每股稅後盈餘(元) | 1.52 | 1.13 | 0.75 | 0.61 | 0.10 | 1.00 | 0.99 | 0.66 | 0.91 | 0.98 |
還原基本平均股數(千股) | 82,177 | 82,014 | 81,445 | 82,996 | 84,112 | 86,014 | 86,846 | 88,092 | 90,092 | 90,430 |
還原稀釋平均股數(千股) | 83,481 | 82,930 | 82,787 | 84,462 | 85,058 | 86,876 | 88,327 | 89,392 | 91,122 | 91,256 |
EBITDA(千元) | 263,837 | 237,066 | 184,656 | 167,339 | 97,774 | 168,271 | 183,130 | 172,991 | 201,770 | 210,844 |