FactSet Research SystemsFDS
紐約證券 · USD
283.71
-5.29
(-1.83%)
盤中 09/09 10:29 (UTC+8)
09/09 10:29 (UTC+8)
FactSet Research SystemsFDS
283.71
-5.29
(-1.83%)
財務數據
損益表
- 5.46
- 5.53
- 5.62
- 5.69
- 5.71
- 5.86
- 5.97
- 6.08
- 6.11
- 6.23
- 0.69
- 1.24
- 1.72
- 1.15
- 0.35
- 2.60
- 1.94
- 1.80
- 0.56
- 1.95
- 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 | 622,918 | 611,019 | 607,621 | 596,901 | 585,520 | 570,660 | 568,667 | 562,187 | 552,708 | 545,945 |
營業成本 | 312,190 | 296,742 | 287,916 | 288,670 | 280,729 | 269,604 | 258,779 | 258,196 | 246,986 | 255,142 |
營業毛利 | 310,728 | 314,277 | 319,705 | 308,231 | 304,791 | 301,056 | 309,888 | 303,991 | 305,722 | 290,803 |
營業費用 | 144,427 | 129,316 | 127,634 | 130,910 | - | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 144,427 | 129,316 | 127,634 | 130,910 | 110,636 | 115,564 | 118,553 | 171,456 | 102,200 | 107,963 |
非經常性項目費用 | - | - | - | - | - | - | - | 4,677 | 1,063 | 898 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 166,301 | 184,961 | 192,071 | 177,321 | 194,155 | 185,492 | 191,335 | 127,858 | 202,459 | 181,942 |
其他收入及費用 | 1,659 | -10,788 | 11,427 | 24,516 | 915 | 744 | 2,804 | 4,819 | 4,967 | 3,302 |
利息費用 | 13,839 | 13,062 | 13,385 | 12,886 | 15,122 | 13,916 | 14,400 | 15,547 | 16,894 | 16,599 |
稅前純益 | 154,121 | 161,111 | 190,113 | 188,951 | 179,948 | 172,320 | 179,739 | 117,130 | 190,532 | 168,645 |
所得稅 | 27,403 | 28,055 | 37,533 | 35,335 | 31,406 | 27,460 | 29,717 | 27,634 | 32,397 | 27,705 |
稅後純益 | 126,718 | 133,056 | 152,580 | 153,616 | 148,542 | 144,860 | 150,022 | 89,496 | 158,135 | 140,940 |
基本每股稅後盈餘(元) | 3.51 | 3.60 | 4.08 | 4.07 | 3.92 | 3.81 | 3.95 | 2.35 | 4.15 | 3.70 |
稀釋每股稅後盈餘(元) | 3.51 | 3.59 | 4.06 | 4.02 | 3.87 | 3.77 | 3.89 | 2.33 | 4.09 | 3.65 |
基本平均股數(千股) | 36122.00 | 36927.00 | 37409.00 | 37757.00 | 37907.00 | 38015.00 | 38005.00 | 38007.00 | 38089.00 | 38103.00 |
稀釋平均股數(千股) | 36191.00 | 37063.00 | 37615.00 | 38158.00 | 38344.00 | 38510.00 | 38517.00 | 38517.00 | 38640.00 | 38650.00 |
還原基本每股稅後盈餘(元) | 3.51 | 3.60 | 4.08 | 4.07 | 3.92 | 3.81 | 3.95 | 2.35 | 4.15 | 3.70 |
還原稀釋每股稅後盈餘(元) | 3.51 | 3.59 | 4.06 | 4.02 | 3.87 | 3.77 | 3.89 | 2.33 | 4.09 | 3.65 |
還原基本平均股數(千股) | 36,122 | 36,927 | 37,409 | 37,757 | 37,907 | 38,015 | 38,005 | 38,007 | 38,089 | 38,103 |
還原稀釋平均股數(千股) | 36,191 | 37,063 | 37,615 | 38,158 | 38,344 | 38,510 | 38,517 | 38,517 | 38,640 | 38,650 |
EBITDA(千元) | 221,914 | 226,051 | 255,643 | 252,386 | 243,890 | 232,251 | 237,428 | 174,271 | 247,513 | 224,471 |