Covenant Logistics GroupCVLG
紐約證券 · USD
35.35
+0.10
(+0.28%)
盤中 09/09 11:33 (UTC+8)
09/09 11:33 (UTC+8)
Covenant Logistics GroupCVLG
35.35
+0.10
(+0.28%)
財務數據
損益表
- 2.79
- 2.87
- 2.88
- 2.77
- 2.69
- 3.03
- 2.97
- 2.95
- 3.07
- 3.33
- 1.74
- 3.13
- 0.13
- -3.67
- -2.88
- 12.44
- -1.97
- -0.51
- 3.99
- 8.37
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 332,873 | 307,161 | 295,374 | 296,889 | 302,854 | 269,355 | 277,331 | 287,885 | 287,497 | 278,763 |
營業成本 | 190,780 | 167,297 | 167,907 | 156,752 | 158,727 | 134,655 | 140,971 | 139,404 | 142,580 | 152,283 |
營業毛利 | 142,093 | 139,864 | 127,467 | 140,137 | 144,127 | 134,700 | 136,360 | 148,481 | 144,917 | 126,480 |
營業費用 | 132,953 | 133,244 | 151,443 | 132,698 | 132,269 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 110,134 | 109,268 | 109,393 | 109,745 | 109,148 | 104,952 | 105,796 | 110,815 | 106,373 | 100,335 |
非經常性項目費用 | - | - | 17,193 | - | - | - | - | - | - | - |
其他營業費用 | 22,819 | 23,976 | 24,857 | 22,953 | 23,121 | 21,795 | 22,069 | 21,222 | 22,130 | 21,108 |
營業利益 | 8,841 | 6,282 | -24,179 | 7,926 | 11,563 | 7,627 | 8,613 | 16,235 | 15,577 | 4,335 |
其他收入及費用 | -299 | -338 | -203 | 487 | -295 | -326 | 118 | -209 | -837 | -702 |
利息費用 | 2,981 | 3,886 | 3,260 | 3,468 | 2,470 | 2,857 | 3,235 | 3,204 | 3,799 | 3,338 |
稅前純益 | 11,125 | 6,083 | -24,352 | 8,036 | 13,361 | 8,546 | 8,328 | 17,024 | 15,872 | 4,673 |
所得稅 | 2,590 | 1,663 | -6,095 | 1,772 | 3,521 | 1,983 | 1,759 | 4,140 | 3,828 | 849 |
稅後純益 | 8,535 | 4,420 | -18,257 | 9,093 | 9,840 | 6,563 | 6,719 | 13,034 | 12,194 | 3,974 |
基本每股稅後盈餘(元) | 0.34 | 0.18 | -0.73 | 0.36 | 0.38 | 0.25 | 0.52 | 0.99 | 0.93 | 0.30 |
稀釋每股稅後盈餘(元) | 0.32 | 0.17 | -0.67 | 0.34 | 0.36 | 0.24 | 0.48 | 0.94 | 0.90 | 0.28 |
基本平均股數(千股) | 25215.00 | 25082.00 | 25048.00 | 25030.00 | 26041.00 | 26538.00 | 13201.00 | 13177.00 | 13146.00 | 13087.00 |
稀釋平均股數(千股) | 26589.00 | 26434.00 | 26216.00 | 26301.00 | 27228.00 | 27877.00 | 13950.00 | 13901.00 | 13831.00 | 13800.00 |
還原基本每股稅後盈餘(元) | 0.34 | 0.18 | -0.73 | 0.36 | 0.38 | 0.25 | 0.26 | 0.50 | 0.47 | 0.15 |
還原稀釋每股稅後盈餘(元) | 0.32 | 0.17 | -0.67 | 0.34 | 0.36 | 0.24 | 0.24 | 0.47 | 0.45 | 0.14 |
還原基本平均股數(千股) | 25,215 | 25,082 | 25,048 | 25,030 | 26,041 | 26,538 | 26,402 | 26,354 | 26,292 | 26,174 |
還原稀釋平均股數(千股) | 26,589 | 26,434 | 26,216 | 26,301 | 27,228 | 27,877 | 27,900 | 27,802 | 27,662 | 27,600 |
EBITDA(千元) | 36,925 | 33,945 | 3,765 | 37,286 | 38,952 | 33,198 | 33,782 | 41,600 | 41,951 | 29,269 |