FactSet Research SystemsFDS
紐約證券 · USD
409.16
-6.33
(-1.52%)
收盤 07/31 03:59 (UTC+8)
盤後
407.32
407.32
(-0.45%)
07/31 03:59 (UTC+8)
FactSet Research SystemsFDS
409.16
-6.33
(-1.52%)
財務數據
損益表
- 5.15
- 5.30
- 5.36
- 5.42
- 5.46
- 5.53
- 5.62
- 5.69
- 5.71
- 5.86
- 2.03
- 2.86
- 1.13
- 1.20
- 0.69
- 1.24
- 1.72
- 1.15
- 0.35
- 2.60
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 585,520 | 570,660 | 568,667 | 562,187 | 552,708 | 545,945 | 542,216 | 535,797 | 529,811 | 515,085 |
營業成本 | 280,729 | 269,604 | 258,779 | 258,196 | 246,986 | 255,142 | 251,621 | 263,688 | 241,689 | 240,806 |
營業毛利 | 304,791 | 301,056 | 309,888 | 303,991 | 305,722 | 290,803 | 290,595 | 272,109 | 288,122 | 274,279 |
營業費用 | - | - | - | - | - | - | 101,555 | 156,006 | 116,163 | 105,029 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 110,636 | 115,564 | 118,553 | 171,456 | 102,200 | 107,963 | 100,711 | 131,227 | 115,725 | 104,582 |
非經常性項目費用 | - | - | - | 4,677 | 1,063 | 898 | 844 | 24,779 | 438 | 447 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 194,155 | 185,492 | 191,335 | 127,858 | 202,459 | 181,942 | 189,040 | 116,103 | 171,959 | 169,250 |
其他收入及費用 | 915 | 744 | 2,804 | 4,819 | 4,967 | 3,302 | 2,894 | 7,897 | 6,393 | -859 |
利息費用 | 15,122 | 13,916 | 14,400 | 15,547 | 16,894 | 16,599 | 16,738 | 16,691 | 16,354 | 11,629 |
稅前純益 | 179,948 | 172,320 | 179,739 | 117,130 | 190,532 | 168,645 | 175,196 | 107,309 | 161,998 | 156,762 |
所得稅 | 31,406 | 27,460 | 29,717 | 27,634 | 32,397 | 27,705 | 26,641 | 42,190 | 27,335 | 25,169 |
稅後純益 | 148,542 | 144,860 | 150,022 | 89,496 | 158,135 | 140,940 | 148,555 | 65,119 | 134,663 | 131,593 |
基本每股稅後盈餘(元) | 3.92 | 3.81 | 3.95 | 2.35 | 4.15 | 3.70 | 3.91 | 1.71 | 3.52 | 3.44 |
稀釋每股稅後盈餘(元) | 3.87 | 3.77 | 3.89 | 2.33 | 4.09 | 3.65 | 3.84 | 1.69 | 3.46 | 3.37 |
基本平均股數(千股) | 37907.00 | 38015.00 | 38005.00 | 38007.00 | 38089.00 | 38103.00 | 38016.00 | 38092.00 | 38205.00 | 38281.00 |
稀釋平均股數(千股) | 38344.00 | 38510.00 | 38517.00 | 38517.00 | 38640.00 | 38650.00 | 38643.00 | 38784.00 | 38912.00 | 38981.00 |
還原基本每股稅後盈餘(元) | 3.92 | 3.81 | 3.95 | 2.35 | 4.15 | 3.70 | 3.91 | 1.71 | 3.52 | 3.44 |
還原稀釋每股稅後盈餘(元) | 3.87 | 3.77 | 3.89 | 2.33 | 4.09 | 3.65 | 3.84 | 1.69 | 3.46 | 3.37 |
還原基本平均股數(千股) | 37,907 | 38,015 | 38,005 | 38,007 | 38,089 | 38,103 | 38,016 | 38,092 | 38,205 | 38,281 |
還原稀釋平均股數(千股) | 38,344 | 38,510 | 38,517 | 38,517 | 38,640 | 38,650 | 38,643 | 38,784 | 38,912 | 38,981 |
EBITDA(千元) | 243,890 | 232,251 | 237,428 | 174,271 | 247,513 | 224,471 | 226,620 | 153,802 | 214,474 | 204,501 |