CelesticaCLS
紐約證券 · USD
200.08
-2.33
(-1.15%)
收盤 08/01 03:59 (UTC+8)
盤後
199.86
199.86
(-0.11%)
08/01 03:59 (UTC+8)
CelesticaCLS
200.08
-2.33
(-1.15%)
財務數據
損益表
- 18.38
- 19.39
- 20.43
- 21.41
- 22.09
- 23.92
- 25.00
- 25.46
- 26.49
- 28.93
- -10.03
- 5.53
- 5.36
- 4.76
- 3.20
- 8.28
- 4.50
- 1.85
- 4.04
- 9.24
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 2,893,400 | 2,648,600 | 2,545,700 | 2,499,500 | 2,391,900 | 2,208,900 | 2,140,500 | 2,043,300 | 1,939,400 | 1,837,800 |
營業成本 | - | 2,374,700 | 2,256,000 | 2,240,400 | 2,135,800 | 1,986,800 | 1,917,300 | 1,836,600 | 1,754,800 | 1,673,800 |
營業毛利 | 371,000 | 273,900 | 289,700 | 259,100 | 256,100 | 222,100 | 223,200 | 206,700 | 184,600 | 164,000 |
營業費用 | - | - | 91,200 | 121,700 | 110,200 | 91,500 | 103,100 | 83,700 | 93,300 | 100,000 |
研發費用 | - | 17,600 | 23,400 | 18,700 | 19,400 | 16,500 | 17,600 | 16,900 | 14,300 | 12,100 |
推銷及管理費用 | - | 112,500 | 56,300 | 91,900 | 80,100 | 64,800 | 75,700 | 56,900 | 69,100 | 77,900 |
非經常性項目費用 | - | 3,900 | - | - | - | - | - | - | - | - |
其他營業費用 | - | 11,100 | - | - | - | - | - | - | - | - |
營業利益 | 272,500 | 128,800 | 198,500 | 137,400 | 145,900 | 130,600 | 120,100 | 123,000 | 91,300 | 64,000 |
其他收入及費用 | - | -1,400 | - | - | - | - | - | - | - | - |
利息費用 | - | 13,700 | 400 | 12,900 | 21,900 | 14,000 | 14,500 | 18,600 | 22,400 | 21,700 |
稅前純益 | 257,300 | 113,700 | 171,100 | 125,400 | 120,100 | 105,200 | 104,100 | 99,100 | 65,700 | 37,700 |
所得稅 | 46,300 | 27,500 | 36,100 | 33,700 | 20,500 | 13,400 | 19,900 | 18,900 | 10,200 | 13,000 |
稅後純益 | 211,000 | 86,200 | 135,000 | 91,700 | 99,600 | 91,800 | 84,200 | 80,200 | 55,500 | 24,700 |
基本每股稅後盈餘(元) | 1.83 | 0.74 | 1.30 | 0.78 | 0.84 | 0.77 | 0.71 | 0.67 | 0.46 | 0.20 |
稀釋每股稅後盈餘(元) | 1.82 | 0.74 | 1.29 | 0.77 | 0.83 | 0.77 | 0.70 | 0.67 | 0.46 | 0.20 |
基本平均股數(千股) | 115100.00 | 115900.00 | 116300.00 | 118200.00 | 118800.00 | 119000.00 | 119300.00 | 119300.00 | 120300.00 | 121500.00 |
稀釋平均股數(千股) | 115900.00 | 116900.00 | 117300.00 | 118900.00 | 119400.00 | 119300.00 | 119500.00 | 119600.00 | 120300.00 | 121600.00 |
還原基本每股稅後盈餘(元) | 1.83 | 0.74 | 1.30 | 0.78 | 0.84 | 0.77 | 0.71 | 0.67 | 0.46 | 0.20 |
還原稀釋每股稅後盈餘(元) | 1.82 | 0.74 | 1.29 | 0.77 | 0.83 | 0.77 | 0.70 | 0.67 | 0.46 | 0.20 |
還原基本平均股數(千股) | 115,100 | 115,900 | 116,300 | 118,200 | 118,800 | 119,000 | 119,300 | 119,300 | 120,300 | 121,500 |
還原稀釋平均股數(千股) | 115,900 | 116,900 | 117,300 | 118,900 | 119,400 | 119,300 | 119,500 | 119,600 | 120,300 | 121,600 |
EBITDA(千元) | 257,300 | 164,800 | 187,000 | 186,100 | 187,000 | 154,900 | 161,900 | 157,100 | 127,500 | 97,700 |