艾倫索EXC
那斯達克 · USD
46.47
+0.24
(+0.52%)
盤中 05/27 02:43 (UTC+8)
05/27 02:43 (UTC+8)
艾倫索EXC
46.47
+0.24
(+0.52%)
財務數據
損益表
- 53.67
- 60.43
- 53.60
- 61.54
- 54.71
- 67.14
- 54.27
- 67.05
- 54.12
- 72.42
- -10.25
- 12.60
- -11.30
- 14.81
- -11.10
- 22.72
- -19.17
- 23.55
- -19.28
- 33.81
- 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 | 7,242,000 | 5,412,000 | 6,705,000 | 5,427,000 | 6,714,000 | 5,471,000 | 6,154,000 | 5,360,000 | 6,043,000 | 5,367,000 |
營業成本 | 4,242,000 | 2,893,000 | 3,865,000 | 3,217,000 | 3,869,000 | 3,083,000 | 3,658,000 | 3,201,000 | 3,681,000 | 3,050,000 |
營業毛利 | 3,000,000 | 2,519,000 | 2,840,000 | 2,210,000 | 2,845,000 | 2,388,000 | 2,496,000 | 2,159,000 | 2,362,000 | 2,317,000 |
營業費用 | 1,395,000 | 1,336,000 | 1,340,000 | 1,285,000 | - | - | - | 1,254,000 | - | 1,235,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 443,000 | 413,000 | 428,000 | 383,000 | 405,000 | 377,000 | 396,000 | 360,000 | 371,000 | 345,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 952,000 | 923,000 | 912,000 | 902,000 | 903,000 | 913,000 | 908,000 | 894,000 | 879,000 | 890,000 |
營業利益 | 1,605,000 | 1,185,000 | 1,500,000 | 927,000 | 1,536,000 | 1,098,000 | 1,195,000 | 912,000 | 1,114,000 | 1,092,000 |
其他收入及費用 | 69,000 | 87,000 | 68,000 | 67,000 | 51,000 | 66,000 | 60,000 | 71,000 | 77,000 | 87,000 |
利息費用 | 555,000 | 549,000 | 538,000 | 530,000 | 510,000 | 468,000 | 496,000 | 482,000 | 468,000 | 452,000 |
稅前純益 | 1,119,000 | 721,000 | 1,030,000 | 462,000 | 1,078,000 | 696,000 | 756,000 | 494,000 | 721,000 | 717,000 |
所得稅 | 200,000 | 127,000 | 156,000 | 70,000 | 170,000 | 49,000 | 49,000 | 46,000 | 63,000 | 100,000 |
稅後純益 | 919,000 | 594,000 | 874,000 | 392,000 | 908,000 | 647,000 | 707,000 | 448,000 | 658,000 | 617,000 |
基本每股稅後盈餘(元) | 0.90 | - | 0.87 | 0.39 | 0.90 | 0.64 | 0.70 | 0.45 | 0.66 | 0.62 |
稀釋每股稅後盈餘(元) | 0.90 | 0.58 | 0.86 | 0.39 | 0.90 | 0.64 | 0.71 | 0.44 | 0.66 | 0.62 |
基本平均股數(千股) | 1023208.00 | 1023611.00 | 1011000.00 | 1010000.00 | 1008000.00 | 1005046.00 | 1003000.00 | 995555.00 | 1000025.00 | 999000.00 |
稀釋平均股數(千股) | 1023208.00 | 1018460.00 | 1013000.00 | 1012000.00 | 1009000.00 | 1010937.00 | 1004000.00 | 995555.00 | 1000025.00 | 999000.00 |
還原基本每股稅後盈餘(元) | 0.90 | - | 0.87 | 0.39 | 0.90 | 0.64 | 0.70 | 0.45 | 0.66 | 0.62 |
還原稀釋每股稅後盈餘(元) | 0.90 | 0.58 | 0.86 | 0.39 | 0.90 | 0.64 | 0.71 | 0.44 | 0.66 | 0.62 |
還原基本平均股數(千股) | 1,023,208 | 1,023,611 | 1,011,000 | 1,010,000 | 1,008,000 | 1,005,046 | 1,003,000 | 995,555 | 1,000,025 | 999,000 |
還原稀釋平均股數(千股) | 1,023,208 | 1,018,460 | 1,013,000 | 1,012,000 | 1,009,000 | 1,010,937 | 1,004,000 | 995,555 | 1,000,025 | 999,000 |
EBITDA(千元) | 2,627,000 | 2,194,000 | 2,481,000 | 1,893,000 | 2,493,000 | 2,077,000 | 2,161,000 | 1,870,000 | 2,069,000 | 2,059,000 |