Comfort Systems USAFIX
紐約證券 · USD
1733.60
-97.55
(-5.33%)
收盤 07/25 03:59 (UTC+8)
盤後
1734.00
+0.40
(+0.02%)
07/25 03:59 (UTC+8)
Comfort Systems USAFIX
1733.60
-97.55
(-5.33%)
財務數據
損益表
- 15.37
- 18.10
- 18.12
- 18.68
- 18.31
- 21.73
- 24.51
- 26.46
- 28.65
- 32.66
- 13.22
- 17.78
- 0.11
- 3.06
- -1.96
- 18.68
- 12.78
- 7.96
- 8.29
- 13.97
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 3,265,656 | 2,865,332 | 2,646,067 | 2,450,969 | 2,173,319 | 1,831,286 | 1,867,804 | 1,812,366 | 1,810,290 | 1,537,016 |
營業成本 | 2,421,428 | 2,110,920 | 1,971,352 | 1,843,098 | 1,663,422 | 1,427,870 | 1,434,066 | 1,430,652 | 1,446,694 | 1,239,653 |
營業毛利 | 844,228 | 754,412 | 674,715 | 607,871 | 509,897 | 403,416 | 433,738 | 381,714 | 363,596 | 297,363 |
營業費用 | 287,047 | 268,996 | 248,365 | 229,579 | 210,466 | 194,874 | 207,635 | 180,177 | - | 162,723 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 287,047 | 268,996 | 248,365 | 229,579 | 210,466 | 194,874 | 207,635 | 180,177 | 179,537 | 162,723 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 557,966 | 485,416 | 426,744 | 378,874 | 299,873 | 209,098 | 226,355 | 202,884 | 184,670 | 135,460 |
其他收入及費用 | 10,499 | -1,092 | -5,040 | -4,860 | -1,342 | 1,089 | -38,489 | -11,995 | -12,695 | -9,951 |
利息費用 | 1,437 | 2,178 | 2,811 | 2,974 | 1,605 | 1,619 | 1,576 | 1,730 | 1,709 | 1,633 |
稅前純益 | 566,243 | 482,146 | 418,499 | 370,458 | 296,484 | 208,012 | 186,038 | 187,812 | 169,655 | 123,056 |
所得稅 | 124,641 | 111,768 | 87,693 | 78,843 | 65,636 | 38,723 | 40,168 | 41,577 | 35,646 | 26,737 |
稅後純益 | 441,602 | 370,378 | 330,806 | 291,615 | 230,848 | 169,289 | 145,870 | 146,235 | 134,009 | 96,319 |
基本每股稅後盈餘(元) | 12.54 | 10.52 | 9.38 | 8.26 | 6.54 | 4.77 | 4.10 | 4.10 | 3.75 | 2.70 |
稀釋每股稅後盈餘(元) | 12.52 | 10.51 | 9.36 | 8.24 | 6.53 | 4.75 | 4.08 | 4.09 | 3.74 | 2.69 |
基本平均股數(千股) | 35221.00 | 35207.00 | 35260.00 | 35307.00 | 35307.00 | 35524.00 | 35601.00 | 35669.00 | 35746.00 | 35739.00 |
稀釋平均股數(千股) | 35254.00 | 35251.00 | 35318.00 | 35365.00 | 35369.00 | 35605.00 | 35692.00 | 35755.00 | 35828.00 | 35828.00 |
還原基本每股稅後盈餘(元) | 12.54 | 10.52 | 9.38 | 8.26 | 6.54 | 4.77 | 4.10 | 4.10 | 3.75 | 2.70 |
還原稀釋每股稅後盈餘(元) | 12.52 | 10.51 | 9.36 | 8.24 | 6.53 | 4.75 | 4.08 | 4.09 | 3.74 | 2.69 |
還原基本平均股數(千股) | 35,221 | 35,207 | 35,260 | 35,307 | 35,307 | 35,524 | 35,601 | 35,669 | 35,746 | 35,739 |
還原稀釋平均股數(千股) | 35,254 | 35,251 | 35,318 | 35,365 | 35,369 | 35,605 | 35,692 | 35,755 | 35,828 | 35,828 |
EBITDA(千元) | 611,222 | 523,516 | 459,155 | 409,452 | 332,907 | 243,925 | 222,671 | 226,468 | 210,215 | 160,027 |