CopaCPA
紐約證券 · USD
128.51
-6.86
(-5.07%)
收盤 06/11 03:59 (UTC+8)
盤後
127.99
127.99
(-0.40%)
06/11 03:59 (UTC+8)
CopaCPA
128.51
-6.86
(-5.07%)
財務數據
損益表
- 9.13
- 8.93
- 8.19
- 8.55
- 8.79
- 8.99
- 8.43
- 9.13
- 9.63
- 10.52
- 5.20
- -2.12
- -8.29
- 4.31
- 2.80
- 2.34
- -6.29
- 8.37
- 5.45
- 9.30
- 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 | 1,052,423 | 962,888 | 913,149 | 842,604 | 899,181 | 878,620 | 854,708 | 819,403 | 893,466 | 912,840 |
營業成本 | 674,789 | 638,027 | 576,442 | 550,835 | 566,076 | 552,860 | 565,509 | 541,581 | 558,689 | 578,530 |
營業毛利 | 377,634 | 324,861 | 336,707 | 291,769 | 333,105 | 325,760 | 289,199 | 277,822 | 334,777 | 334,310 |
營業費用 | 118,999 | 108,646 | 124,402 | 115,149 | 119,284 | 122,010 | 115,488 | 118,314 | 118,793 | 119,973 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 54,812 | 55,604 | 52,994 | 49,429 | 50,261 | 50,548 | 49,716 | 52,210 | 55,494 | 55,111 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 64,187 | 53,042 | 71,408 | 65,720 | 69,023 | 71,462 | 65,772 | 66,104 | 63,299 | 64,862 |
營業利益 | 258,635 | 216,215 | 212,305 | 176,620 | 213,821 | 203,750 | 173,711 | 159,508 | 215,984 | 214,337 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 25,837 | 27,479 | 24,396 | 23,285 | 23,233 | 21,498 | 23,523 | 20,632 | 18,840 | 20,408 |
稅前純益 | 247,054 | 191,955 | 202,749 | 174,162 | 206,744 | 189,031 | 169,285 | 140,615 | 206,858 | 211,071 |
所得稅 | 34,588 | 19,332 | 29,399 | 25,253 | 29,978 | 23,261 | 23,259 | 20,362 | 30,792 | 23,379 |
稅後純益 | 212,467 | 172,623 | 173,350 | 148,908 | 176,766 | 165,770 | 146,026 | 120,253 | 176,066 | 187,692 |
基本每股稅後盈餘(元) | 5.16 | 4.18 | 4.20 | 3.61 | 4.28 | 3.99 | 3.50 | 2.88 | 4.19 | 4.55 |
稀釋每股稅後盈餘(元) | 5.16 | 4.18 | 4.20 | 3.61 | 4.28 | 3.99 | 3.50 | 2.88 | 4.19 | 4.55 |
基本平均股數(千股) | 41183.00 | 41248.00 | 41248.00 | 41246.00 | 41292.00 | 41649.00 | 41728.00 | 41715.00 | 42052.00 | 42149.00 |
稀釋平均股數(千股) | 41183.00 | 41248.00 | 41248.00 | 41246.00 | 41292.00 | 41649.00 | 41728.00 | 41715.00 | 42052.00 | 42149.00 |
還原基本每股稅後盈餘(元) | 5.16 | 4.18 | 4.20 | 3.61 | 4.28 | 3.99 | 3.50 | 2.88 | 4.19 | 4.55 |
還原稀釋每股稅後盈餘(元) | 5.16 | 4.18 | 4.20 | 3.61 | 4.28 | 3.99 | 3.50 | 2.88 | 4.19 | 4.55 |
還原基本平均股數(千股) | 41,183 | 41,248 | 41,248 | 41,246 | 41,292 | 41,649 | 41,728 | 41,715 | 42,052 | 42,149 |
還原稀釋平均股數(千股) | 41,183 | 41,248 | 41,248 | 41,246 | 41,292 | 41,649 | 41,728 | 41,715 | 42,052 | 42,149 |
EBITDA(千元) | 272,892 | 219,434 | 227,145 | 197,446 | 229,977 | 210,529 | 192,808 | 161,247 | 225,698 | 231,479 |