辛塔斯制服公司CTAS
那斯達克 · USD
187.53
-1.30
(-0.69%)
收盤 12/13 04:59 (UTC+8)
盤後
187.53
187.53
(0.00%)
12/13 04:59 (UTC+8)
辛塔斯制服公司CTAS
187.53
-1.30
(-0.69%)
財務數據
損益表
- 22.84
- 23.42
- 23.77
- 24.06
- 24.71
- 25.02
- 25.62
- 26.09
- 26.68
- 27.18
- 4.31
- 2.53
- 1.49
- 1.22
- 2.69
- 1.24
- 2.41
- 1.85
- 2.24
- 1.89
- 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 | 2,718,122 | 2,667,652 | 2,609,159 | 2,561,783 | 2,501,587 | 2,470,935 | 2,406,173 | 2,377,177 | 2,342,330 | 2,284,471 |
營業成本 | 1,351,561 | 1,341,663 | 1,289,818 | 1,285,080 | 1,249,456 | 1,255,486 | 1,218,325 | 1,235,629 | 1,200,759 | 1,195,693 |
營業毛利 | 1,366,561 | 1,325,989 | 1,319,341 | 1,276,703 | 1,252,131 | 1,215,449 | 1,187,848 | 1,141,548 | 1,141,571 | 1,088,778 |
營業費用 | 748,702 | 728,537 | - | 685,313 | 691,100 | - | - | 641,865 | 641,015 | 617,980 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 748,702 | 728,537 | 709,488 | 685,313 | 691,100 | 667,855 | 667,048 | 641,865 | 641,015 | 617,980 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 617,859 | 597,452 | 609,853 | 591,390 | 561,031 | 547,594 | 520,800 | 499,683 | 500,556 | 470,798 |
其他收入及費用 | 2,209 | 2,023 | 1,349 | 962 | 1,250 | 3,621 | 930 | 769 | 422 | 844 |
利息費用 | 24,161 | 24,060 | 24,764 | 26,665 | 25,619 | 24,076 | 25,530 | 26,590 | 24,544 | 25,773 |
稅前純益 | 595,907 | 575,415 | 586,438 | 565,687 | 536,662 | 527,139 | 496,200 | 473,862 | 476,434 | 445,869 |
所得稅 | 104,767 | 127,159 | 122,941 | 117,192 | 84,629 | 112,824 | 98,621 | 99,249 | 91,349 | 99,668 |
稅後純益 | 491,140 | 448,256 | 463,497 | 448,495 | 452,033 | 414,315 | 397,579 | 374,613 | 385,085 | 346,201 |
基本每股稅後盈餘(元) | 1.21 | 1.11 | 1.14 | 1.11 | 4.48 | 4.06 | 3.92 | 3.68 | 3.76 | 3.39 |
稀釋每股稅後盈餘(元) | 1.20 | 1.09 | 1.12 | 1.09 | 4.40 | 4.00 | 3.84 | 3.60 | 3.72 | 3.36 |
基本平均股數(千股) | 403292.00 | 403412.00 | 403769.00 | 403581.00 | 100845.00 | 101545.00 | 101477.00 | 101667.00 | 101895.00 | 101788.00 |
稀釋平均股數(千股) | 409294.00 | 409685.00 | 410307.00 | 410667.00 | 102624.00 | 103332.00 | 103186.00 | 103266.00 | 103572.00 | 103418.00 |
還原基本每股稅後盈餘(元) | 1.21 | 1.11 | 1.14 | 1.11 | 1.12 | 1.01 | 0.98 | 0.92 | 0.94 | 0.85 |
還原稀釋每股稅後盈餘(元) | 1.20 | 1.09 | 1.12 | 1.09 | 1.10 | 1.00 | 0.96 | 0.90 | 0.93 | 0.84 |
還原基本平均股數(千股) | 403,292 | 403,412 | 403,769 | 403,581 | 403,382 | 406,180 | 405,910 | 406,669 | 407,580 | 407,152 |
還原稀釋平均股數(千股) | 409,294 | 409,685 | 410,307 | 410,667 | 410,496 | 413,328 | 412,746 | 413,066 | 414,289 | 413,672 |
EBITDA(千元) | 746,005 | 721,364 | 738,249 | 717,207 | 677,485 | 666,147 | 633,144 | 609,678 | 607,790 | 576,722 |