The Ensign GroupENSG
那斯達克 · USD
170.79
-1.30
(-0.76%)
收盤 09/05 03:59 (UTC+8)
盤後
170.70
170.70
(-0.05%)
09/05 03:59 (UTC+8)
The Ensign GroupENSG
170.79
-1.30
(-0.76%)
財務數據
損益表
- 10.10
- 10.36
- 10.82
- 11.32
- 11.73
- 12.28
- 12.96
- 13.61
- 13.89
- 14.40
- 3.04
- 2.59
- 4.39
- 4.67
- 3.60
- 4.67
- 5.59
- 4.95
- 2.10
- 3.69
- 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 | 1,440,481 | 1,389,196 | 1,360,626 | 1,296,405 | 1,227,769 | 1,173,041 | 1,132,252 | 1,081,776 | 1,036,285 | 1,010,172 |
營業成本 | 1,200,649 | 1,161,332 | 1,138,301 | 1,106,187 | 1,028,975 | 984,925 | 953,345 | 914,784 | 873,632 | 851,139 |
營業毛利 | 239,832 | 227,864 | 222,325 | 190,218 | 198,794 | 188,116 | 178,907 | 166,992 | 162,653 | 159,033 |
營業費用 | 117,328 | 103,011 | 98,512 | 94,000 | 94,892 | - | 78,130 | - | - | 76,815 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 85,922 | 74,210 | 70,791 | 67,367 | 69,107 | 62,555 | 55,611 | 56,180 | 56,194 | 57,158 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 31,406 | 28,801 | 27,721 | 26,633 | 25,785 | 24,188 | 22,519 | 21,474 | 20,488 | 19,657 |
營業利益 | 122,504 | 124,853 | 123,813 | 96,218 | 103,902 | 101,373 | 100,777 | 89,338 | 85,971 | 82,218 |
其他收入及費用 | 13,103 | 5,651 | 8,226 | 12,353 | 10,481 | 7,244 | 7,239 | 11,360 | 8,133 | 9,344 |
利息費用 | 1,933 | 1,932 | 1,955 | 1,971 | 2,025 | 2,037 | 2,258 | 2,024 | 2,040 | 1,964 |
稅前純益 | 133,674 | 128,572 | 130,084 | 106,600 | 112,358 | 106,580 | 105,758 | 98,674 | 92,064 | 89,598 |
所得稅 | 33,840 | 28,816 | 34,550 | 22,689 | 27,892 | 26,227 | 26,008 | 20,107 | 20,883 | 20,638 |
稅後純益 | 99,738 | 99,668 | 95,454 | 83,844 | 84,396 | 80,277 | 79,687 | 78,444 | 71,007 | 68,835 |
基本每股稅後盈餘(元) | 1.72 | 1.73 | 1.65 | 1.46 | 1.48 | 1.41 | 1.40 | 1.38 | 1.26 | 1.22 |
稀釋每股稅後盈餘(元) | 1.68 | 1.67 | 1.61 | 1.42 | 1.44 | 1.37 | 1.36 | 1.35 | 1.22 | 1.19 |
基本平均股數(千股) | 57958.00 | 57771.00 | 57586.00 | 57382.00 | 57157.00 | 57099.00 | 56958.00 | 56776.00 | 56544.00 | 56337.00 |
稀釋平均股數(千股) | 59483.00 | 59567.00 | 59434.00 | 58956.00 | 58602.00 | 58500.00 | 58580.00 | 58444.00 | 58013.00 | 57921.00 |
還原基本每股稅後盈餘(元) | 1.72 | 1.73 | 1.65 | 1.46 | 1.48 | 1.41 | 1.40 | 1.38 | 1.26 | 1.22 |
還原稀釋每股稅後盈餘(元) | 1.68 | 1.67 | 1.61 | 1.42 | 1.44 | 1.37 | 1.36 | 1.35 | 1.22 | 1.19 |
還原基本平均股數(千股) | 57,958 | 57,771 | 57,586 | 57,382 | 57,157 | 57,099 | 56,958 | 56,776 | 56,544 | 56,337 |
還原稀釋平均股數(千股) | 59,483 | 59,567 | 59,434 | 58,956 | 58,602 | 58,500 | 58,580 | 58,444 | 58,013 | 57,921 |
EBITDA(千元) | 167,180 | 159,481 | 159,944 | 135,400 | 140,362 | 132,995 | 130,737 | 122,314 | 114,683 | 111,360 |