Commerce BancsharesCBSH
那斯達克 · USD
50.99
-2.34
(-4.39%)
收盤 02/28 04:59 (UTC+8)
盤後
50.80
50.80
(-0.27%)
02/28 04:59 (UTC+8)
Commerce BancsharesCBSH
50.99
-2.34
(-4.39%)
財務數據
損益表
- 5.08
- 5.15
- 5.07
- 5.25
- 5.35
- 5.26
- 5.16
- 5.38
- 5.44
- 5.43
- 1.75
- 1.31
- -1.51
- 3.46
- 1.93
- -1.71
- -1.92
- 4.26
- 1.08
- -0.14
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 542,754 | 543,501 | 537,686 | 515,723 | 525,818 | 534,965 | 524,840 | 507,310 | 515,089 | 508,409 |
營業成本 | 73,626 | 74,952 | 73,194 | 74,654 | 82,198 | 85,853 | 84,244 | 83,867 | 85,113 | 78,236 |
營業毛利 | 469,128 | 468,549 | 464,492 | 441,069 | - | - | - | 423,443 | 429,976 | 430,173 |
營業費用 | 268,988 | 264,079 | 250,034 | 252,863 | - | - | - | 250,484 | 257,133 | 239,655 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 252,995 | 244,018 | 244,437 | 238,376 | 235,718 | 237,600 | 232,214 | 245,697 | 251,254 | 228,010 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 15,993 | 20,061 | 5,597 | 14,487 | 13,508 | 9,140 | 5,468 | 4,787 | 5,879 | 11,645 |
營業利益 | 200,140 | 204,470 | 214,458 | 188,206 | - | - | - | 172,959 | 172,843 | 190,518 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 16,839 | 19,696 | 18,295 | 20,609 | 20,560 | 23,864 | 22,870 | 25,855 | 29,075 | 15,948 |
稅前純益 | 183,301 | 184,774 | 196,163 | 167,597 | 173,834 | 178,508 | 180,044 | 147,104 | 143,768 | 156,139 |
所得稅 | 40,620 | 41,152 | 42,400 | 36,964 | 36,590 | 38,245 | 38,602 | 31,652 | 32,307 | 33,439 |
稅後純益 | 140,662 | 141,518 | 152,479 | 131,592 | 136,108 | 138,007 | 139,553 | 112,663 | 109,223 | 120,596 |
基本每股稅後盈餘(元) | 1.01 | 1.06 | 1.14 | 0.98 | 1.01 | 1.07 | 1.12 | 0.90 | 0.84 | 0.97 |
稀釋每股稅後盈餘(元) | 1.01 | 1.06 | 1.14 | 0.98 | 1.02 | 1.06 | 1.13 | 0.90 | 0.88 | 0.96 |
基本平均股數(千股) | 139269.00 | 133507.00 | 133753.00 | 134277.00 | 134760.00 | 128978.00 | 124212.00 | 122897.00 | 130027.00 | 123718.00 |
稀釋平均股數(千股) | 139269.00 | 133507.00 | 133753.00 | 134277.00 | 134760.00 | 128978.00 | 124212.00 | 123034.00 | 130027.00 | 123818.00 |
還原基本每股稅後盈餘(元) | 1.01 | 1.01 | 1.09 | 0.93 | 0.96 | 0.97 | 0.97 | 0.78 | 0.73 | 0.83 |
還原稀釋每股稅後盈餘(元) | 1.01 | 1.01 | 1.09 | 0.93 | 0.97 | 0.96 | 0.98 | 0.78 | 0.76 | 0.83 |
還原基本平均股數(千股) | 139,269 | 140,182 | 140,441 | 140,991 | 141,498 | 142,198 | 143,791 | 142,268 | 150,522 | 143,219 |
還原稀釋平均股數(千股) | 139,269 | 140,182 | 140,441 | 140,991 | 141,498 | 142,198 | 143,791 | 142,427 | 150,522 | 143,334 |
EBITDA(千元) | 207,671 | 212,700 | 221,486 | 199,162 | 203,201 | 214,961 | 212,300 | 187,344 | 187,778 | 186,343 |