皇冠控股CCK
紐約證券 · USD
119.24
+1.04
(+0.88%)
收盤 10/31 03:59 (UTC+8)
10/31 03:59 (UTC+8)
皇冠控股CCK
119.24
+1.04
(+0.88%)
財務數據
損益表
- 30.40
- 30.74
- 29.03
- 28.87
- 31.49
- 32.02
- 31.27
- 32.59
- 36.68
- 37.11
- 9.20
- 1.12
- -5.56
- -0.55
- 9.08
- 1.68
- -2.34
- 4.22
- 12.55
- 1.17
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q3 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | |
營業收入淨額 | 3,711,000 | 3,668,000 | 3,259,000 | 3,127,000 | 3,202,000 | 3,149,000 | 2,887,000 | 2,903,000 | 3,074,000 | 3,040,000 |
營業成本 | 2,987,000 | 2,920,000 | 2,615,000 | 2,465,000 | 2,478,000 | 2,436,000 | 2,262,000 | 2,253,000 | 2,383,000 | 2,379,000 |
營業毛利 | 724,000 | 748,000 | 644,000 | 662,000 | 724,000 | 713,000 | 625,000 | 650,000 | 691,000 | 661,000 |
營業費用 | 282,000 | 284,000 | 279,000 | 288,000 | 301,000 | 322,000 | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 159,000 | 166,000 | 159,000 | 164,000 | 155,000 | 161,000 | 152,000 | 147,000 | 146,000 | 150,000 |
非經常性項目費用 | 8,000 | 2,000 | 2,000 | 8,000 | 30,000 | 47,000 | -2,000 | 48,000 | -13,000 | 17,000 |
其他營業費用 | 115,000 | 116,000 | 118,000 | 116,000 | 116,000 | 114,000 | 110,000 | 104,000 | 114,000 | 115,000 |
營業利益 | 442,000 | 464,000 | 365,000 | 374,000 | 423,000 | 391,000 | 365,000 | 351,000 | 444,000 | 379,000 |
其他收入及費用 | 3,000 | 6,000 | 7,000 | -6,000 | - | 5,000 | 6,000 | 3,000 | -502,000 | -2,000 |
利息費用 | 97,000 | 105,000 | 97,000 | 95,000 | 101,000 | 103,000 | 99,000 | 108,000 | 119,000 | 112,000 |
稅前純益 | 348,000 | 365,000 | 275,000 | 288,000 | 323,000 | 294,000 | 272,000 | 247,000 | -177,000 | 265,000 |
所得稅 | 89,000 | 89,000 | 70,000 | 73,000 | 84,000 | 78,000 | 46,000 | 128,000 | -39,000 | 54,000 |
稅後純益 | 225,000 | 245,000 | 175,000 | 150,000 | 214,000 | 181,000 | 193,000 | 358,000 | -175,000 | 174,000 |
基本每股稅後盈餘(元) | 2.09 | 2.24 | 1.56 | 1.32 | 1.86 | 1.57 | 1.65 | 3.03 | -1.47 | 1.45 |
稀釋每股稅後盈餘(元) | 2.07 | 2.22 | 1.56 | 1.32 | 1.85 | 1.56 | 1.65 | 3.00 | -1.46 | 1.45 |
基本平均股數(千股) | 107800.00 | 109400.00 | 112000.00 | 113674.00 | 115200.00 | 115300.00 | 116672.00 | 118295.00 | 119267.00 | 119652.00 |
稀釋平均股數(千股) | 108300.00 | 109800.00 | 112500.00 | 114230.00 | 115700.00 | 115800.00 | 117039.00 | 118599.00 | 119267.00 | 119846.00 |
還原基本每股稅後盈餘(元) | 2.09 | 2.24 | 1.56 | 1.32 | 1.86 | 1.57 | 1.65 | 3.03 | -1.47 | 1.45 |
還原稀釋每股稅後盈餘(元) | 2.07 | 2.22 | 1.56 | 1.32 | 1.85 | 1.56 | 1.65 | 3.00 | -1.46 | 1.45 |
還原基本平均股數(千股) | 107,800 | 109,400 | 112,000 | 113,674 | 115,200 | 115,300 | 116,672 | 118,295 | 119,267 | 119,652 |
還原稀釋平均股數(千股) | 108,300 | 109,800 | 112,500 | 114,230 | 115,700 | 115,800 | 117,039 | 118,599 | 119,267 | 119,846 |
EBITDA(千元) | 526,000 | 555,000 | 460,000 | 434,000 | 515,000 | 476,000 | 448,000 | 698,000 | 19,000 | 455,000 |