CorpayCPAY
紐約證券 · USD
323.67
-6.82
(-2.06%)
盤中 03/13 12:46 (UTC+8)
03/13 12:46 (UTC+8)
CorpayCPAY
323.67
-6.82
(-2.06%)
財務數據
損益表
- 9.71
- 9.37
- 9.35
- 9.76
- 10.29
- 10.34
- 10.06
- 11.02
- 11.72
- 12.48
- 2.40
- -3.46
- -0.22
- 4.33
- 5.48
- 0.51
- -2.78
- 9.58
- 6.39
- 6.46
- 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 | 1,248,226 | 1,172,480 | 1,102,030 | 1,005,667 | 1,034,431 | 1,029,197 | 975,710 | 935,251 | 937,320 | 970,892 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 1,248,226 | 1,172,480 | 1,102,030 | 1,005,667 | 1,034,431 | 1,029,197 | 975,710 | 935,251 | 937,320 | 970,892 |
營業費用 | 726,013 | 649,360 | 622,640 | - | - | - | - | - | 513,269 | 525,915 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 609,411 | 556,197 | 531,290 | 486,355 | 484,953 | 471,519 | 458,029 | 453,153 | 429,323 | 441,165 |
非經常性項目費用 | - | - | - | - | 90,000 | - | - | - | - | - |
其他營業費用 | 116,602 | 93,163 | 91,350 | 92,188 | 92,440 | 89,546 | 84,342 | 84,760 | 83,946 | 84,750 |
營業利益 | 564,474 | 523,120 | 479,390 | 427,124 | 488,348 | 468,132 | 433,339 | 397,338 | 424,051 | 444,977 |
其他收入及費用 | -9,818 | -1,383 | 10,572 | -5,691 | 115,137 | -5,408 | -4,460 | -2,960 | 1,487 | 13,402 |
利息費用 | 113,019 | 100,035 | 96,872 | 93,922 | 94,837 | 104,441 | 94,677 | 89,088 | 92,041 | 88,285 |
稅前純益 | 399,376 | 421,702 | 393,090 | 327,511 | 387,338 | 358,283 | 334,202 | 305,290 | 333,497 | 370,094 |
所得稅 | 133,760 | 143,323 | 109,012 | 83,636 | 141,334 | 82,021 | 82,539 | 75,487 | 77,640 | 98,598 |
稅後純益 | 264,484 | 277,941 | 284,168 | 243,233 | 245,955 | 276,397 | 251,625 | 229,769 | 255,857 | 271,496 |
基本每股稅後盈餘(元) | 3.79 | 3.95 | 4.03 | 3.46 | 3.52 | 3.98 | 3.59 | 3.20 | 3.55 | 3.71 |
稀釋每股稅後盈餘(元) | 3.75 | 3.90 | 3.98 | 3.40 | 3.44 | 3.89 | 3.52 | 3.12 | 3.48 | 3.64 |
基本平均股數(千股) | 69377.00 | 70318.00 | 70546.00 | 70316.00 | 69946.00 | 69518.00 | 70107.00 | 71769.00 | 72065.00 | 73165.00 |
稀釋平均股數(千股) | 70123.00 | 71131.00 | 71429.00 | 71558.00 | 71463.00 | 70901.00 | 71497.00 | 73545.00 | 73475.00 | 74604.00 |
還原基本每股稅後盈餘(元) | 3.79 | 3.95 | 4.03 | 3.46 | 3.52 | 3.98 | 3.59 | 3.20 | 3.55 | 3.71 |
還原稀釋每股稅後盈餘(元) | 3.75 | 3.90 | 3.98 | 3.40 | 3.44 | 3.89 | 3.52 | 3.12 | 3.48 | 3.64 |
還原基本平均股數(千股) | 69,377 | 70,318 | 70,546 | 70,316 | 69,946 | 69,518 | 70,107 | 71,769 | 72,065 | 73,165 |
還原稀釋平均股數(千股) | 70,123 | 71,131 | 71,429 | 71,558 | 71,463 | 70,901 | 71,497 | 73,545 | 73,475 | 74,604 |
EBITDA(千元) | 633,725 | 624,825 | 583,970 | 515,253 | 576,684 | 554,201 | 515,234 | 481,133 | 511,316 | 544,972 |