艾仕得塗料系統AXTA
紐約證券 · USD
28.74
+0.98
(+3.53%)
收盤 05/21 03:59 (UTC+8)
05/21 03:59 (UTC+8)
艾仕得塗料系統AXTA
28.74
+0.98
(+3.53%)
財務數據
損益表
- 12.97
- 12.94
- 13.51
- 13.20
- 13.11
- 12.62
- 13.05
- 12.88
- 12.62
- 12.54
- -0.89
- -0.24
- 4.40
- -2.29
- -0.68
- -3.74
- 3.41
- -1.30
- -2.02
- -0.63
- 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 | 1,254,000 | 1,262,000 | 1,288,000 | 1,305,000 | 1,262,000 | 1,311,000 | 1,320,000 | 1,351,000 | 1,294,000 | 1,297,100 |
營業成本 | 838,000 | 840,000 | 838,000 | 848,000 | 829,000 | 864,000 | 858,000 | 891,000 | 865,000 | 873,600 |
營業毛利 | 416,000 | 422,000 | 450,000 | 457,000 | 433,000 | 447,000 | 462,000 | 460,000 | 429,000 | 423,500 |
營業費用 | 270,000 | 260,000 | 246,000 | 264,000 | 257,000 | - | - | - | - | 262,000 |
研發費用 | 18,000 | 16,000 | 18,000 | 20,000 | 17,000 | 19,000 | 19,000 | 18,000 | 18,000 | 18,000 |
推銷及管理費用 | 226,000 | 219,000 | 203,000 | 220,000 | 216,000 | 217,000 | 226,000 | 215,000 | 268,000 | 221,500 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 26,000 | 25,000 | 25,000 | 24,000 | 24,000 | 24,000 | 24,000 | 22,000 | 22,000 | 22,500 |
營業利益 | 146,000 | 162,000 | 204,000 | 193,000 | 176,000 | 187,000 | 193,000 | 205,000 | 121,000 | 161,500 |
其他收入及費用 | -3,000 | -1,000 | -4,000 | -5,000 | -3,000 | -1,000 | 3,000 | 1,000 | -8,000 | -4,500 |
利息費用 | 38,000 | 42,000 | 45,000 | 45,000 | 44,000 | 47,000 | 54,000 | 50,000 | 54,000 | 55,300 |
稅前純益 | 105,000 | 119,000 | 155,000 | 143,000 | 129,000 | 139,000 | 142,000 | 156,000 | 59,000 | 101,700 |
所得稅 | 14,000 | 59,000 | 45,000 | 33,000 | 30,000 | 2,000 | 40,000 | 43,000 | 20,000 | 28,200 |
稅後純益 | 90,000 | 60,000 | 110,000 | 109,000 | 99,000 | 137,000 | 101,000 | 112,000 | 41,000 | 73,400 |
基本每股稅後盈餘(元) | 0.42 | 0.28 | 0.51 | 0.50 | 0.45 | 0.63 | 0.46 | 0.51 | 0.18 | 0.33 |
稀釋每股稅後盈餘(元) | 0.42 | 0.28 | 0.51 | 0.50 | 0.45 | 0.63 | 0.46 | 0.51 | 0.18 | 0.34 |
基本平均股數(千股) | 213600.00 | 213400.00 | 215000.00 | 217600.00 | 218300.00 | 218100.00 | 218900.00 | 219900.00 | 220300.00 | 220100.00 |
稀釋平均股數(千股) | 214600.00 | 214500.00 | 215900.00 | 218300.00 | 219400.00 | 219300.00 | 219900.00 | 220900.00 | 221300.00 | 220900.00 |
還原基本每股稅後盈餘(元) | 0.42 | 0.28 | 0.51 | 0.50 | 0.45 | 0.63 | 0.46 | 0.51 | 0.18 | 0.33 |
還原稀釋每股稅後盈餘(元) | 0.42 | 0.28 | 0.51 | 0.50 | 0.45 | 0.63 | 0.46 | 0.51 | 0.18 | 0.34 |
還原基本平均股數(千股) | 213,600 | 213,400 | 215,000 | 217,600 | 218,300 | 218,100 | 218,900 | 219,900 | 220,300 | 220,100 |
還原稀釋平均股數(千股) | 214,600 | 214,500 | 215,900 | 218,300 | 219,400 | 219,300 | 219,900 | 220,900 | 221,300 | 220,900 |
EBITDA(千元) | 220,000 | 240,000 | 276,000 | 263,000 | 245,000 | 260,000 | 268,000 | 275,000 | 185,000 | 227,000 |