Enterprise Financial ServicesEFSC
那斯達克 · USD
58.83
+1.15
(+1.99%)
收盤 04/25 03:59 (UTC+8)
04/25 03:59 (UTC+8)
Enterprise Financial ServicesEFSC
58.83
+1.15
(+1.99%)
財務數據
損益表
- 2.13
- 2.33
- 2.20
- 2.27
- 2.38
- 2.36
- 2.30
- 2.40
- 2.74
- 2.58
- 5.34
- 9.18
- -5.44
- 3.30
- 4.66
- -0.72
- -2.44
- 4.04
- 14.38
- -5.96
- 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 | 257,685 | 274,014 | 239,571 | 230,263 | 236,011 | 237,724 | 227,138 | 219,881 | 232,535 | 212,991 |
營業成本 | 60,238 | 61,615 | 59,979 | 59,266 | 64,993 | 68,768 | 66,374 | 64,473 | 62,336 | 55,354 |
營業毛利 | 197,447 | 212,399 | 179,592 | - | - | - | - | - | 170,199 | 157,637 |
營業費用 | 123,768 | 118,237 | 109,172 | - | - | - | - | - | 110,656 | 96,674 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 114,532 | 109,790 | 105,702 | 99,783 | 99,522 | 98,007 | 94,017 | 93,501 | 92,603 | 88,644 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 9,236 | 8,447 | 3,470 | 5,184 | 6,834 | 4,099 | 4,819 | 5,756 | 18,053 | 8,030 |
營業利益 | 73,679 | 94,162 | 70,420 | - | - | - | - | - | 59,543 | 60,963 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 3,861 | 5,489 | 6,226 | 4,998 | 4,017 | 4,067 | 4,741 | 5,522 | 4,015 | 3,913 |
稅前純益 | 69,818 | 88,673 | 64,194 | 61,032 | 60,645 | 62,783 | 57,187 | 50,629 | 55,528 | 57,050 |
所得稅 | 15,024 | 43,438 | 12,810 | 11,071 | 11,811 | 12,198 | 11,741 | 10,228 | 10,999 | 12,385 |
稅後純益 | 54,794 | 45,235 | 51,384 | 49,961 | 48,834 | 50,585 | 45,446 | 40,401 | 44,529 | 44,665 |
基本每股稅後盈餘(元) | 1.46 | 1.20 | 1.36 | 1.33 | 1.29 | 1.33 | 1.19 | 1.05 | 1.16 | 1.17 |
稀釋每股稅後盈餘(元) | 1.45 | 1.19 | 1.36 | 1.31 | 1.27 | 1.32 | 1.19 | 1.05 | 1.16 | 1.16 |
基本平均股數(千股) | 36997.00 | 37015.00 | 36963.00 | 36971.00 | 37118.00 | 37337.00 | 37485.00 | 37490.00 | 37421.00 | 37405.00 |
稀釋平均股數(千股) | 37265.00 | 37333.00 | 37172.00 | 37287.00 | 37447.00 | 37483.00 | 37540.00 | 37597.00 | 37554.00 | 37520.00 |
還原基本每股稅後盈餘(元) | 1.46 | 1.20 | 1.36 | 1.33 | 1.29 | 1.33 | 1.19 | 1.05 | 1.16 | 1.17 |
還原稀釋每股稅後盈餘(元) | 1.45 | 1.19 | 1.36 | 1.31 | 1.27 | 1.32 | 1.19 | 1.05 | 1.16 | 1.16 |
還原基本平均股數(千股) | 36,997 | 37,015 | 36,963 | 36,971 | 37,118 | 37,337 | 37,485 | 37,490 | 37,421 | 37,405 |
還原稀釋平均股數(千股) | 37,265 | 37,333 | 37,172 | 37,287 | 37,447 | 37,483 | 37,540 | 37,597 | 37,554 | 37,520 |
EBITDA(千元) | 81,950 | 97,697 | 74,802 | 69,883 | 68,484 | 70,802 | 65,711 | 60,616 | 63,222 | 66,321 |