康捷物流EXPD
紐約證券 · USD
164.71
-1.63
(-0.98%)
收盤 06/11 03:59 (UTC+8)
06/11 03:59 (UTC+8)
康捷物流EXPD
164.71
-1.63
(-0.98%)
財務數據
損益表
- 22.78
- 22.07
- 24.39
- 30.00
- 29.55
- 26.66
- 26.52
- 28.95
- 28.56
- 27.83
- 4.01
- -3.12
- 10.53
- 23.01
- -1.51
- -9.76
- -0.55
- 9.16
- -1.34
- -2.56
- 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 | 2,782,962 | 2,855,954 | 2,894,751 | 2,651,885 | 2,666,419 | 2,954,705 | 3,000,131 | 2,439,001 | 2,206,678 | 2,277,768 |
營業成本 | 1,811,151 | 1,932,392 | 1,939,657 | 1,753,357 | 1,776,675 | 2,020,066 | 2,093,964 | 1,639,408 | 1,433,280 | 1,513,604 |
營業毛利 | 971,811 | 923,562 | 955,094 | 898,528 | 889,744 | 934,639 | 906,167 | 799,593 | 773,398 | 764,164 |
營業費用 | 676,983 | 672,652 | 667,052 | 650,792 | - | - | - | - | - | 564,766 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 663,108 | 658,582 | 652,804 | 636,945 | 609,282 | 618,359 | 588,869 | 560,695 | 543,461 | 543,380 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 13,875 | 14,070 | 14,248 | 13,847 | 14,604 | 15,176 | 15,774 | 14,979 | 15,161 | 21,386 |
營業利益 | 294,828 | 250,910 | 288,042 | 247,736 | 265,858 | 301,104 | 301,524 | 223,919 | 214,776 | 199,398 |
其他收入及費用 | 11,658 | 11,130 | 10,131 | 10,233 | 10,023 | 12,179 | 10,890 | 12,002 | 18,406 | 21,778 |
利息費用 | - | - | - | - | - | - | - | - | - | 4,800 |
稅前純益 | 306,486 | 262,040 | 298,173 | 257,969 | 275,881 | 313,283 | 312,414 | 235,921 | 233,182 | 216,376 |
所得稅 | 76,442 | 61,088 | 75,095 | 74,050 | 71,782 | 77,127 | 82,488 | 60,770 | 62,782 | 57,231 |
稅後純益 | 229,610 | 200,707 | 222,256 | 183,574 | 203,795 | 235,878 | 229,574 | 175,469 | 169,152 | 158,719 |
基本每股稅後盈餘(元) | 1.72 | 1.50 | 1.65 | 1.35 | 1.48 | 1.69 | 1.63 | 1.24 | 1.18 | 1.09 |
稀釋每股稅後盈餘(元) | 1.71 | 1.49 | 1.64 | 1.35 | 1.47 | 1.68 | 1.63 | 1.24 | 1.17 | 1.09 |
基本平均股數(千股) | 133543.00 | 134195.00 | 134956.00 | 136266.00 | 137833.00 | 139357.00 | 140417.00 | 141013.00 | 143194.00 | 144979.00 |
稀釋平均股數(千股) | 134076.00 | 134630.00 | 135285.00 | 136631.00 | 138435.00 | 139992.00 | 141027.00 | 141716.00 | 144125.00 | 145891.00 |
還原基本每股稅後盈餘(元) | 1.72 | 1.50 | 1.65 | 1.35 | 1.48 | 1.69 | 1.63 | 1.24 | 1.18 | 1.09 |
還原稀釋每股稅後盈餘(元) | 1.71 | 1.49 | 1.64 | 1.35 | 1.47 | 1.68 | 1.63 | 1.24 | 1.17 | 1.09 |
還原基本平均股數(千股) | 133,543 | 134,195 | 134,956 | 136,266 | 137,833 | 139,357 | 140,417 | 141,013 | 143,194 | 144,979 |
還原稀釋平均股數(千股) | 134,076 | 134,630 | 135,285 | 136,631 | 138,435 | 139,992 | 141,027 | 141,716 | 144,125 | 145,891 |
EBITDA(千元) | 319,927 | 275,865 | 311,599 | 271,471 | 290,181 | 328,181 | 327,836 | 251,218 | 247,095 | 242,136 |