The Ensign GroupENSG
那斯達克 · USD
165.70
+0.70
(+0.42%)
收盤 06/03 03:59 (UTC+8)
06/03 03:59 (UTC+8)
The Ensign GroupENSG
165.70
+0.70
(+0.42%)
財務數據
損益表
- 9.80
- 10.10
- 10.36
- 10.82
- 11.32
- 11.73
- 12.28
- 12.96
- 13.61
- 13.89
- 4.21
- 3.04
- 2.59
- 4.39
- 4.67
- 3.60
- 4.67
- 5.59
- 4.95
- 2.10
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 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 | 980,378 |
營業成本 | 1,161,332 | 1,138,301 | 1,106,187 | 1,028,975 | 984,925 | 953,345 | 914,784 | 873,632 | 851,139 | 831,762 |
營業毛利 | 227,864 | 222,325 | 190,218 | 198,794 | 188,116 | 178,907 | 166,992 | 162,653 | 159,033 | 148,616 |
營業費用 | 103,011 | 98,512 | 94,000 | 94,892 | - | 78,130 | - | - | 76,815 | 125,790 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 74,210 | 70,791 | 67,367 | 69,107 | 62,555 | 55,611 | 56,180 | 56,194 | 57,158 | 106,557 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 28,801 | 27,721 | 26,633 | 25,785 | 24,188 | 22,519 | 21,474 | 20,488 | 19,657 | 19,233 |
營業利益 | 124,853 | 123,813 | 96,218 | 103,902 | 101,373 | 100,777 | 89,338 | 85,971 | 82,218 | 22,826 |
其他收入及費用 | 5,651 | 8,226 | 12,353 | 10,481 | 7,244 | 7,239 | 11,360 | 8,133 | 9,344 | 10,460 |
利息費用 | 1,932 | 1,955 | 1,971 | 2,025 | 2,037 | 2,258 | 2,024 | 2,040 | 1,964 | 2,004 |
稅前純益 | 128,572 | 130,084 | 106,600 | 112,358 | 106,580 | 105,758 | 98,674 | 92,064 | 89,598 | 31,282 |
所得稅 | 28,816 | 34,550 | 22,689 | 27,892 | 26,227 | 26,008 | 20,107 | 20,883 | 20,638 | 9,459 |
稅後純益 | 99,668 | 95,454 | 83,844 | 84,396 | 80,277 | 79,687 | 78,444 | 71,007 | 68,835 | 21,691 |
基本每股稅後盈餘(元) | 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) | 1.67 | 1.61 | 1.42 | 1.44 | 1.37 | 1.36 | 1.35 | 1.22 | 1.19 | 0.37 |
基本平均股數(千股) | 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) | 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) | 1.73 | 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) | 1.67 | 1.61 | 1.42 | 1.44 | 1.37 | 1.36 | 1.35 | 1.22 | 1.19 | 0.37 |
還原基本平均股數(千股) | 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) | 59,567 | 59,434 | 58,956 | 58,602 | 58,500 | 58,580 | 58,444 | 58,013 | 57,921 | - |
EBITDA(千元) | 159,481 | 159,944 | 135,400 | 140,362 | 132,995 | 130,737 | 122,314 | 114,683 | 111,360 | 52,652 |