Comfort Systems USAFIX
紐約證券 · USD
672.90
-30.40
(-4.32%)
盤中 08/01 09:44 (UTC+8)
08/01 09:44 (UTC+8)
Comfort Systems USAFIX
672.90
-30.40
(-4.32%)
財務數據
損益表
- 11.75
- 12.96
- 13.78
- 13.58
- 15.37
- 18.10
- 18.12
- 18.68
- 18.31
- 21.73
- 5.14
- 10.37
- 6.30
- -1.49
- 13.22
- 17.78
- 0.11
- 3.06
- -1.96
- 18.68
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 2,173,319 | 1,831,286 | 1,867,804 | 1,812,366 | 1,810,290 | 1,537,016 | 1,357,566 | 1,378,124 | 1,296,430 | 1,174,640 |
營業成本 | 1,663,422 | 1,427,870 | 1,434,066 | 1,430,652 | 1,446,694 | 1,239,653 | 1,077,881 | 1,100,625 | 1,068,510 | 969,235 |
營業毛利 | 509,897 | 403,416 | 433,738 | 381,714 | 363,596 | 297,363 | 279,685 | 277,499 | 227,920 | 205,405 |
營業費用 | 210,466 | 194,874 | 207,635 | 180,177 | - | 162,723 | 160,026 | 142,935 | 136,430 | 135,032 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 210,466 | 194,874 | 207,635 | 180,177 | 179,537 | 162,723 | 160,026 | 142,935 | 136,430 | 135,032 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 299,431 | 209,098 | 226,355 | 202,884 | 184,670 | 135,460 | 120,278 | 135,143 | 92,082 | 70,885 |
其他收入及費用 | - | 1,089 | -38,489 | -11,995 | -12,695 | -9,951 | -7,529 | -7,240 | -2,370 | -472 |
利息費用 | 1,605 | 1,619 | 1,576 | 1,730 | 1,709 | 1,633 | 401 | 1,886 | 3,918 | 4,076 |
稅前純益 | 296,484 | 208,012 | 186,038 | 187,812 | 169,655 | 123,056 | 111,729 | 125,438 | 85,202 | 65,825 |
所得稅 | 65,636 | 38,723 | 40,168 | 41,577 | 35,646 | 26,737 | 20,148 | 20,313 | 15,726 | 8,609 |
稅後純益 | 230,848 | 169,289 | 145,870 | 146,235 | 134,009 | 96,319 | 91,581 | 105,125 | 69,476 | 57,216 |
基本每股稅後盈餘(元) | 6.54 | 4.77 | 4.10 | 4.10 | 3.75 | 2.70 | 2.56 | 2.93 | 1.94 | 1.60 |
稀釋每股稅後盈餘(元) | 6.53 | 4.75 | 4.08 | 4.09 | 3.74 | 2.69 | 2.55 | 2.93 | 1.94 | 1.59 |
基本平均股數(千股) | 35307.00 | 35524.00 | 35601.00 | 35669.00 | 35746.00 | 35739.00 | 35752.00 | 35820.00 | 35822.00 | 35812.00 |
稀釋平均股數(千股) | 35369.00 | 35605.00 | 35692.00 | 35755.00 | 35828.00 | 35828.00 | 35852.00 | 35917.00 | 35906.00 | 35907.00 |
還原基本每股稅後盈餘(元) | 6.54 | 4.77 | 4.10 | 4.10 | 3.75 | 2.70 | 2.56 | 2.93 | 1.94 | 1.60 |
還原稀釋每股稅後盈餘(元) | 6.53 | 4.75 | 4.08 | 4.09 | 3.74 | 2.69 | 2.55 | 2.93 | 1.94 | 1.59 |
還原基本平均股數(千股) | 35,307 | 35,524 | 35,601 | 35,669 | 35,746 | 35,739 | 35,752 | 35,820 | 35,822 | 35,812 |
還原稀釋平均股數(千股) | 35,369 | 35,605 | 35,692 | 35,755 | 35,828 | 35,828 | 35,852 | 35,917 | 35,906 | 35,907 |
EBITDA(千元) | 332,736 | 243,925 | 222,671 | 226,468 | 210,215 | 160,027 | 133,879 | 147,882 | 109,377 | 89,588 |