Group 1 AutomotiveGPI
紐約證券 · USD
311.00
+5.57
(+1.82%)
收盤 06/06 03:59 (UTC+8)
06/06 03:59 (UTC+8)
Group 1 AutomotiveGPI
311.00
+5.57
(+1.82%)
財務數據
損益表
- 44.80
- 44.71
- 46.96
- 52.21
- 55.46
- 55.05
- 57.04
- 57.83
- 55.80
- 54.07
- -4.79
- -0.21
- 5.05
- 11.18
- 6.22
- -0.73
- 3.60
- 1.39
- -3.51
- -3.10
- 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 | 5,407,100 | 5,579,900 | 5,782,700 | 5,703,500 | 5,505,300 | 5,546,000 | 5,221,400 | 4,696,400 | 4,470,500 | 4,480,000 |
營業成本 | 4,529,200 | 4,705,400 | 4,863,000 | 4,767,800 | 4,613,300 | 4,666,800 | 4,368,800 | 3,929,800 | 3,727,900 | 3,749,400 |
營業毛利 | 877,900 | 874,400 | 919,700 | 935,800 | 891,900 | 879,200 | 852,700 | 766,500 | 742,600 | 730,600 |
營業費用 | 635,200 | 735,100 | 811,800 | 682,800 | - | 685,500 | 621,200 | - | 499,900 | 536,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 600,600 | 627,300 | 654,800 | 646,100 | 617,300 | 604,300 | 591,600 | 497,200 | 476,100 | 487,400 |
非經常性項目費用 | 3,500 | 76,300 | 125,400 | 8,000 | 11,500 | 49,700 | - | - | - | 25,200 |
其他營業費用 | 31,100 | 31,500 | 31,600 | 28,700 | 29,300 | 31,500 | 29,600 | 28,200 | 23,800 | 23,400 |
營業利益 | 242,600 | 139,300 | 107,800 | 253,000 | 233,900 | 193,700 | 231,600 | 241,200 | 242,600 | 194,700 |
其他收入及費用 | - | - | - | -100 | 300 | - | -1,100 | -100 | 500 | -2,200 |
利息費用 | 72,100 | 77,000 | 71,600 | 69,100 | 66,700 | 71,000 | 70,900 | 58,100 | 49,800 | 47,100 |
稅前純益 | 170,500 | 62,400 | 36,100 | 183,900 | 167,500 | 122,700 | 159,500 | 183,000 | 193,300 | 145,400 |
所得稅 | 40,600 | 19,400 | 23,000 | 44,100 | 39,700 | 28,000 | 42,500 | 45,200 | 45,800 | 36,600 |
稅後純益 | 130,200 | 43,600 | 13,000 | 140,500 | 128,100 | 94,800 | 117,200 | 138,200 | 147,900 | 108,700 |
基本每股稅後盈餘(元) | 10.83 | 3.58 | 1.00 | 10.86 | 9.71 | 7.00 | 8.64 | 10.31 | 10.68 | 7.76 |
稀釋每股稅後盈餘(元) | 10.85 | 3.67 | 1.09 | 10.81 | 9.67 | 7.13 | 8.71 | 10.17 | 10.80 | 7.94 |
基本平均股數(千股) | 11900.00 | 12043.00 | 12771.00 | 12939.00 | 13031.00 | 13278.00 | 13300.00 | 13405.00 | 13534.00 | 13684.00 |
稀釋平均股數(千股) | 11900.00 | 12200.00 | 12800.00 | 13000.00 | 13100.00 | 13278.00 | 13300.00 | 13600.00 | 13534.00 | 13800.00 |
還原基本每股稅後盈餘(元) | 10.83 | 3.58 | 1.00 | 10.86 | 9.71 | 7.00 | 8.64 | 10.31 | 10.68 | 7.76 |
還原稀釋每股稅後盈餘(元) | 10.85 | 3.67 | 1.09 | 10.81 | 9.67 | 7.13 | 8.71 | 10.17 | 10.80 | 7.94 |
還原基本平均股數(千股) | 11,900 | 12,043 | 12,771 | 12,939 | 13,031 | 13,278 | 13,300 | 13,405 | 13,534 | 13,684 |
還原稀釋平均股數(千股) | 11,900 | 12,200 | 12,800 | 13,000 | 13,100 | 13,278 | 13,300 | 13,600 | 13,534 | 13,800 |
EBITDA(千元) | 275,300 | 172,900 | 140,500 | 283,900 | 265,000 | 226,500 | 261,300 | 270,600 | 268,100 | 216,600 |