CopaCPA
紐約證券 · USD
108.99
-1.67
(-1.51%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
CopaCPA
108.99
-1.67
(-1.51%)
財務數據
損益表
- 8.91
- 8.67
- 8.09
- 8.68
- 9.13
- 8.93
- 8.19
- 8.55
- 8.79
- 8.99
- 10.03
- -2.62
- -6.70
- 7.23
- 5.20
- -2.12
- -8.29
- 4.31
- 2.80
- 2.34
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 899,181 | 878,620 | 854,708 | 819,403 | 893,466 | 912,840 | 867,710 | 809,190 | 867,265 | 890,612 |
營業成本 | 566,076 | 552,860 | 565,509 | 541,581 | 558,689 | 578,530 | 549,770 | 501,763 | 551,993 | 497,564 |
營業毛利 | 333,105 | 325,760 | 289,199 | 277,822 | 334,777 | 334,310 | 317,940 | 307,427 | 315,272 | 393,048 |
營業費用 | 119,284 | 122,010 | 115,488 | 118,314 | 118,793 | 119,973 | 112,928 | 112,759 | 122,058 | 173,391 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 50,261 | 50,548 | 49,716 | 52,210 | 55,494 | 55,111 | 54,058 | 56,596 | 61,406 | 97,990 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 69,023 | 71,462 | 65,772 | 66,104 | 63,299 | 64,862 | 58,870 | 56,163 | 60,652 | 75,401 |
營業利益 | 213,821 | 203,750 | 173,711 | 159,508 | 215,984 | 214,337 | 205,012 | 194,668 | 193,214 | 219,657 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 23,233 | 21,498 | 23,523 | 20,632 | 18,840 | 20,408 | 82,926 | 30,517 | 24,365 | 23,388 |
稅前純益 | 206,744 | 189,031 | 169,285 | 140,615 | 206,858 | 211,071 | 214,555 | 43,284 | 142,192 | 111,039 |
所得稅 | 29,978 | 23,261 | 23,259 | 20,362 | 30,792 | 23,379 | 27,179 | 25,775 | 20,671 | 22,758 |
稅後純益 | 176,766 | 165,770 | 146,026 | 120,253 | 176,066 | 187,692 | 187,375 | 17,509 | 121,521 | 88,280 |
基本每股稅後盈餘(元) | 4.28 | 3.99 | 3.50 | 2.88 | 4.19 | 4.55 | 4.72 | 0.44 | 3.07 | 2.23 |
稀釋每股稅後盈餘(元) | 4.28 | 3.99 | 3.50 | 2.88 | 4.19 | 4.55 | 4.72 | 0.44 | 3.07 | 2.23 |
基本平均股數(千股) | 41292.00 | 41649.00 | 41728.00 | 41715.00 | 42052.00 | 42149.00 | 39730.00 | 39444.00 | 39565.00 | 39554.00 |
稀釋平均股數(千股) | 41292.00 | 41649.00 | 41728.00 | 41715.00 | 42052.00 | 42149.00 | 39730.00 | 39444.00 | 39565.00 | 39554.00 |
還原基本每股稅後盈餘(元) | 4.28 | 3.99 | 3.50 | 2.88 | 4.19 | 4.55 | 4.72 | 0.44 | 3.07 | 2.23 |
還原稀釋每股稅後盈餘(元) | 4.28 | 3.99 | 3.50 | 2.88 | 4.19 | 4.55 | 4.72 | 0.44 | 3.07 | 2.23 |
還原基本平均股數(千股) | 41,292 | 41,649 | 41,728 | 41,715 | 42,052 | 42,149 | 39,730 | 39,444 | 39,565 | 39,554 |
還原稀釋平均股數(千股) | 41,292 | 41,649 | 41,728 | 41,715 | 42,052 | 42,149 | 39,730 | 39,444 | 39,565 | 39,554 |
EBITDA(千元) | 229,977 | 210,529 | 192,808 | 161,247 | 225,698 | 231,479 | 297,480 | 73,801 | 166,557 | 134,426 |