波克夏海瑟威BRK.B
紐約證券 · USD
479.55
-4.07
(-0.84%)
盤中 05/28 02:27 (UTC+8)
05/28 02:27 (UTC+8)
波克夏海瑟威BRK.B
479.55
-4.07
(-0.84%)
財務數據
損益表
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營業收入顯著增長，尤其在 2023/Q4 和 2024/Q2，表現出強勁的收入恢復能力。- 季增長率波動大，呈現快速增長的潛力，顯示出公司具備彈性與市場機會把握能力。
營業收入波動較大，季度間的起伏明顯，特別是 2024/Q1 出現大幅下滑，顯示出收入來源可能不夠穩定。- 季增長率顯示出公司面臨收入波動的挑戰，尤其在某些季度下滑明顯，未來需注意收入穩定性。
- 1301.90
- 917.45
- 1175.10
- 1135.09
- 1014.68
- 832.90
- 988.79
- 1169.11
- 1114.42
- 920.70
- 105.24
- -29.53
- 28.08
- -3.40
- -10.61
- -17.92
- 18.72
- 18.24
- -4.68
- -17.38
- 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 | 92,070,000 | 111,442,000 | 116,911,000 | 98,879,000 | 83,290,000 | 101,468,000 | 113,509,000 | 117,510,000 | 91,745,000 | 130,190,000 |
營業成本 | 19,740,000 | 20,417,000 | 19,282,000 | 19,661,000 | 20,082,000 | 18,577,000 | 21,022,000 | 19,107,000 | 18,146,000 | 20,588,000 |
營業毛利 | 72,330,000 | 91,025,000 | 97,629,000 | 79,218,000 | 63,208,000 | 82,891,000 | 92,487,000 | 98,403,000 | 73,599,000 | 109,602,000 |
營業費用 | 58,886,000 | 59,970,000 | 58,593,000 | 58,470,000 | - | 58,300,000 | 58,987,000 | - | - | 61,900,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 8,583,000 | 9,872,000 | 8,162,000 | 9,818,000 | 9,568,000 | 7,714,000 | 9,098,000 | 6,166,000 | 6,464,000 | 8,492,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 50,303,000 | 50,098,000 | 50,431,000 | 48,652,000 | 47,361,000 | 50,586,000 | 49,889,000 | 53,122,000 | 50,606,000 | 53,408,000 |
營業利益 | 12,143,000 | 29,757,000 | 37,775,000 | 19,495,000 | 5,022,000 | 23,151,000 | 32,286,000 | 37,885,000 | 15,213,000 | 46,426,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,301,000 | 1,298,000 | 1,261,000 | 1,253,000 | 1,257,000 | 1,440,000 | 1,214,000 | 1,230,000 | 1,316,000 | 1,276,000 |
稅前純益 | 12,319,000 | 24,456,000 | - | 14,750,000 | 5,148,000 | 24,025,000 | 32,508,000 | 38,137,000 | 15,706,000 | 46,938,000 |
所得稅 | 2,140,000 | 5,189,000 | - | 2,293,000 | 476,000 | 4,274,000 | 6,028,000 | 7,639,000 | 2,874,000 | 9,180,000 |
稅後純益 | 10,106,000 | 19,199,000 | - | 12,370,000 | 4,603,000 | 19,694,000 | 26,251,000 | 30,348,000 | 12,702,000 | 37,574,000 |
基本每股稅後盈餘(元) | 4.68 | - | 14.28 | 5.73 | 2.13 | 9.13 | 12.18 | 14.08 | 5.88 | 17.36 |
稀釋每股稅後盈餘(元) | 7032.00 | 13358.00 | 21427.00 | 8607.00 | 3202.00 | 13704.00 | 18281.00 | 21125.00 | 8831.00 | 26007.00 |
基本平均股數(千股) | 2157184.00 | - | - | 2157333.00 | 2157333.00 | 2157034.00 | 2155057.00 | 2155183.00 | 2159053.00 | 2164077.00 |
稀釋平均股數(千股) | 2157184.00 | - | - | 2157333.00 | 2157333.00 | 2157034.00 | 2155057.00 | 2155183.00 | 2159053.00 | 2164077.00 |
還原基本每股稅後盈餘(元) | 4.68 | - | 14.28 | 5.73 | 2.13 | 9.13 | 12.18 | 14.08 | 5.88 | 17.36 |
還原稀釋每股稅後盈餘(元) | 7032.00 | 13358.00 | 21427.00 | 8607.00 | 3202.00 | 13704.00 | 18281.00 | 21125.00 | 8831.00 | 26007.00 |
還原基本平均股數(千股) | 2,157,184 | - | - | 2,157,333 | 2,157,333 | 2,157,034 | 2,155,057 | 2,155,183 | 2,159,053 | 2,164,077 |
還原稀釋平均股數(千股) | 2,157,184 | - | - | 2,157,333 | 2,157,333 | 2,157,034 | 2,155,057 | 2,155,183 | 2,159,053 | 2,164,077 |
EBITDA(千元) | 13,989,000 | 26,117,000 | 1,917,000 | 16,205,000 | 6,472,000 | 25,222,000 | 36,699,000 | 44,323,000 | 20,060,000 | 51,159,000 |