Genuine PartsGPC
紐約證券 · USD
108.74
-1.05
(-0.96%)
收盤 04/25 03:59 (UTC+8)
盤後
108.72
108.72
(-0.02%)
04/25 03:59 (UTC+8)
Genuine PartsGPC
108.74
-1.05
(-0.96%)
財務數據
損益表
- 55.86
- 57.84
- 59.63
- 59.70
- 57.70
- 58.66
- 61.64
- 62.60
- 60.09
- 62.65
- -4.10
- 3.54
- 3.09
- 0.13
- -3.35
- 1.66
- 5.09
- 1.55
- -4.01
- 4.25
- 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 | 6,264,940 | 6,009,415 | 6,260,232 | 6,164,425 | 5,866,069 | 5,770,173 | 5,970,198 | 5,962,567 | 5,783,631 | 5,585,884 |
營業成本 | 3,925,976 | 3,908,191 | 3,918,830 | 3,840,037 | 3,692,385 | 3,699,957 | 3,771,757 | 3,782,264 | 3,708,976 | 3,552,597 |
營業毛利 | 2,338,964 | 2,101,224 | 2,341,402 | 2,324,388 | 2,173,684 | 2,070,216 | 2,198,441 | 2,180,303 | 2,074,655 | 2,033,287 |
營業費用 | 2,052,693 | 2,139,649 | 2,007,109 | 1,947,550 | - | - | - | - | 1,754,790 | 1,614,597 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,856,830 | 1,864,241 | 1,805,928 | 1,771,195 | 1,709,679 | 1,698,117 | 1,722,400 | 1,647,456 | 1,574,927 | 1,522,447 |
非經常性項目費用 | 64,835 | 103,313 | 73,706 | 53,337 | 60,625 | 70,688 | 48,142 | 35,438 | 89,253 | 3,569 |
其他營業費用 | 131,028 | 172,095 | 127,475 | 123,018 | 115,435 | 112,130 | 106,036 | 99,202 | 90,610 | 88,581 |
營業利益 | 286,271 | -38,425 | 334,293 | 376,838 | 287,945 | 189,281 | 321,863 | 398,207 | 319,865 | 418,690 |
其他收入及費用 | 3,075 | -745,557 | -2,258 | 1,930 | 908 | 7,110 | 3,548 | 9,915 | 23,006 | 15,426 |
利息費用 | 43,953 | 45,737 | 40,342 | 40,211 | 37,216 | 29,398 | 27,818 | 21,921 | 17,690 | 15,323 |
稅前純益 | 245,393 | -829,719 | 291,693 | 338,557 | 251,637 | 166,993 | 297,593 | 386,201 | 325,181 | 418,793 |
所得稅 | 56,858 | -220,221 | 65,522 | 83,677 | 57,245 | 33,937 | 71,011 | 90,657 | 76,287 | 101,918 |
稅後純益 | 188,535 | -609,498 | 226,171 | 254,880 | 194,392 | 133,056 | 226,582 | 295,544 | 248,894 | 316,875 |
基本每股稅後盈餘(元) | 1.37 | -4.39 | 1.63 | 1.83 | 1.40 | 0.96 | 1.63 | 2.12 | 1.79 | 2.27 |
稀釋每股稅後盈餘(元) | 1.37 | -4.85 | 1.62 | 1.83 | 1.40 | -5.51 | 1.62 | 2.11 | 1.78 | -7.08 |
基本平均股數(千股) | 137622.00 | 138903.00 | 139099.00 | 138990.00 | 138783.00 | 138858.00 | 139193.00 | 139358.00 | 139599.00 | 139766.00 |
稀釋平均股數(千股) | 138030.00 | 138903.00 | 139406.00 | 139244.00 | 139200.00 | 139272.00 | 139599.00 | 139829.00 | 140096.00 | 140359.00 |
還原基本每股稅後盈餘(元) | 1.37 | -4.39 | 1.63 | 1.83 | 1.40 | 0.96 | 1.63 | 2.12 | 1.79 | 2.27 |
還原稀釋每股稅後盈餘(元) | 1.37 | -4.85 | 1.62 | 1.83 | 1.40 | -5.51 | 1.62 | 2.11 | 1.78 | -7.08 |
還原基本平均股數(千股) | 137,622 | 138,903 | 139,099 | 138,990 | 138,783 | 138,858 | 139,193 | 139,358 | 139,599 | 139,766 |
還原稀釋平均股數(千股) | 138,030 | 138,903 | 139,406 | 139,244 | 139,200 | 139,272 | 139,599 | 139,829 | 140,096 | 140,359 |
EBITDA(千元) | 420,374 | -611,887 | 459,510 | 501,786 | 404,288 | 308,521 | 431,447 | 507,324 | 433,481 | 522,697 |