切遲杜威CHD
紐約證券 · USD
98.19
+1.16
(+1.20%)
收盤 06/11 03:59 (UTC+8)
06/11 03:59 (UTC+8)
切遲杜威CHD
98.19
+1.16
(+1.20%)
財務數據
損益表
- 15.28
- 15.03
- 15.11
- 15.11
- 15.82
- 14.67
- 15.06
- 15.86
- 16.44
- 14.69
- 4.95
- -1.62
- 0.53
- -0.04
- 4.73
- -7.26
- 2.67
- 5.26
- 3.70
- -10.64
- 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 | 1,469,300 | 1,644,200 | 1,585,600 | 1,506,300 | 1,467,100 | 1,582,000 | 1,510,600 | 1,511,200 | 1,503,300 | 1,528,000 |
營業成本 | 787,900 | 890,400 | 871,200 | 859,300 | 807,500 | 874,100 | 827,500 | 799,100 | 816,300 | 846,700 |
營業毛利 | 681,400 | 753,800 | 714,400 | 647,000 | 659,600 | 707,900 | 683,100 | 712,100 | 687,000 | 681,300 |
營業費用 | 390,400 | 487,800 | 459,800 | 385,300 | - | - | - | - | - | 465,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 390,400 | 487,800 | 459,800 | 385,300 | 364,300 | 451,200 | 417,500 | 375,200 | 382,000 | 465,200 |
非經常性項目費用 | - | - | - | - | - | - | 357,100 | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 291,000 | 266,000 | 254,600 | 261,700 | 295,300 | 256,700 | -91,500 | 336,900 | 305,000 | 216,100 |
其他收入及費用 | 3,300 | -54,600 | 3,200 | 9,500 | 8,500 | 17,900 | 10,500 | 3,700 | 3,000 | 5,500 |
利息費用 | 24,000 | 24,600 | 23,800 | 23,500 | 23,300 | 23,400 | 23,400 | 23,200 | 25,000 | 27,000 |
稅前純益 | 272,600 | 188,100 | 236,200 | 250,500 | 282,100 | 253,100 | -101,400 | 320,500 | 284,100 | 195,200 |
所得稅 | 56,300 | 44,600 | 54,000 | 59,500 | 62,000 | 63,900 | -26,300 | 77,000 | 56,400 | 41,500 |
稅後純益 | 216,300 | 143,500 | 182,200 | 191,000 | 220,100 | 189,200 | -75,100 | 243,500 | 227,700 | 153,700 |
基本每股稅後盈餘(元) | 0.91 | 0.60 | 0.75 | 0.78 | 0.90 | 0.77 | -0.31 | 1.00 | 0.94 | 0.63 |
稀釋每股稅後盈餘(元) | 0.91 | 0.61 | 0.75 | 0.77 | 0.89 | 0.76 | -0.30 | 0.98 | 0.93 | 0.62 |
基本平均股數(千股) | 236500.00 | 238700.00 | 241800.00 | 244700.00 | 245800.00 | 245200.00 | 244600.00 | 244300.00 | 243400.00 | 244600.00 |
稀釋平均股數(千股) | 238100.00 | 239600.00 | 243200.00 | 246400.00 | 248000.00 | 247500.00 | 244600.00 | 247000.00 | 246100.00 | 247000.00 |
還原基本每股稅後盈餘(元) | 0.91 | 0.60 | 0.75 | 0.78 | 0.90 | 0.77 | -0.31 | 1.00 | 0.94 | 0.63 |
還原稀釋每股稅後盈餘(元) | 0.91 | 0.61 | 0.75 | 0.77 | 0.89 | 0.76 | -0.30 | 0.98 | 0.93 | 0.62 |
還原基本平均股數(千股) | 236,500 | 238,700 | 241,800 | 244,700 | 245,800 | 245,200 | 244,600 | 244,300 | 243,400 | 244,600 |
還原稀釋平均股數(千股) | 238,100 | 239,600 | 243,200 | 246,400 | 248,000 | 247,500 | 244,600 | 247,000 | 246,100 | 247,000 |
EBITDA(千元) | 359,500 | 278,500 | 324,100 | 330,600 | 366,300 | 338,200 | -17,800 | 403,300 | 366,700 | 280,500 |