皇冠控股CCK
紐約證券 · USD
104.33
-0.56
(-0.53%)
盤中 03/13 12:52 (UTC+8)
03/13 12:52 (UTC+8)
皇冠控股CCK
104.33
-0.56
(-0.53%)
財務數據
損益表
- 30.69
- 28.58
- 27.84
- 30.40
- 30.74
- 29.03
- 28.87
- 31.49
- 32.02
- 31.27
- -1.29
- -6.88
- -2.59
- 9.20
- 1.12
- -5.56
- -0.55
- 9.08
- 1.68
- -2.34
- 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 | 3,127,000 | 3,202,000 | 3,149,000 | 2,887,000 | 2,903,000 | 3,074,000 | 3,040,000 | 2,784,000 | 2,858,000 | 3,069,000 |
營業成本 | 2,465,000 | 2,478,000 | 2,436,000 | 2,262,000 | 2,253,000 | 2,383,000 | 2,379,000 | 2,247,000 | 2,245,000 | 2,427,000 |
營業毛利 | 662,000 | 724,000 | 713,000 | 625,000 | 650,000 | 691,000 | 661,000 | 537,000 | 613,000 | 642,000 |
營業費用 | 288,000 | 301,000 | 322,000 | - | - | - | - | 292,000 | 354,000 | 268,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 164,000 | 155,000 | 161,000 | 152,000 | 147,000 | 146,000 | 150,000 | 154,000 | 145,000 | 129,000 |
非經常性項目費用 | 8,000 | 30,000 | 47,000 | -2,000 | 48,000 | -13,000 | 17,000 | 23,000 | 82,000 | 15,000 |
其他營業費用 | 116,000 | 116,000 | 114,000 | 110,000 | 104,000 | 114,000 | 115,000 | 115,000 | 127,000 | 124,000 |
營業利益 | 374,000 | 423,000 | 391,000 | 365,000 | 351,000 | 444,000 | 379,000 | 245,000 | 259,000 | 374,000 |
其他收入及費用 | -6,000 | - | 5,000 | 6,000 | 3,000 | -502,000 | -2,000 | 2,000 | -3,000 | -11,000 |
利息費用 | 95,000 | 101,000 | 103,000 | 99,000 | 108,000 | 119,000 | 112,000 | 113,000 | 113,000 | 111,000 |
稅前純益 | 287,000 | 322,000 | 294,000 | 272,000 | 247,000 | -177,000 | 265,000 | 134,000 | 144,000 | 252,000 |
所得稅 | 73,000 | 84,000 | 78,000 | 46,000 | 128,000 | -39,000 | 54,000 | 40,000 | 59,000 | 62,000 |
稅後純益 | 150,000 | 214,000 | 181,000 | 193,000 | 358,000 | -175,000 | 174,000 | 67,000 | 32,000 | 159,000 |
基本每股稅後盈餘(元) | 1.32 | 1.86 | 1.57 | 1.65 | 3.03 | -1.47 | 1.45 | 0.56 | 0.27 | 1.33 |
稀釋每股稅後盈餘(元) | 1.32 | 1.85 | 1.56 | 1.65 | 3.00 | -1.46 | 1.45 | 0.56 | 0.27 | 1.33 |
基本平均股數(千股) | 113674.00 | 115243.00 | 115329.00 | 116672.00 | 118295.00 | 119267.00 | 119652.00 | 119574.00 | 119507.00 | 119500.00 |
稀釋平均股數(千股) | 114230.00 | 115701.00 | 115841.00 | 117039.00 | 118599.00 | 119267.00 | 119846.00 | 119815.00 | 119743.00 | 119700.00 |
還原基本每股稅後盈餘(元) | 1.32 | 1.86 | 1.57 | 1.65 | 3.03 | -1.47 | 1.45 | 0.56 | 0.27 | 1.33 |
還原稀釋每股稅後盈餘(元) | 1.32 | 1.85 | 1.56 | 1.65 | 3.00 | -1.46 | 1.45 | 0.56 | 0.27 | 1.33 |
還原基本平均股數(千股) | 113,674 | 115,243 | 115,329 | 116,672 | 118,295 | 119,267 | 119,652 | 119,574 | 119,507 | 119,500 |
還原稀釋平均股數(千股) | 114,230 | 115,701 | 115,841 | 117,039 | 118,599 | 119,267 | 119,846 | 119,815 | 119,743 | 119,700 |
EBITDA(千元) | 434,000 | 515,000 | 476,000 | 448,000 | 698,000 | 19,000 | 455,000 | 335,000 | 331,000 | 456,000 |