美商高盛證券GS
紐約證券 · USD
1038.68
-53.93
(-4.94%)
收盤 06/06 03:59 (UTC+8)
盤後
1037.03
1037.03
(-0.16%)
06/06 03:59 (UTC+8)
美商高盛證券GS
1038.68
-53.93
(-4.94%)
財務數據
損益表
- 107.41
- 138.95
- 124.49
- 123.02
- 135.18
- 147.75
- 141.99
- 148.45
- 155.77
- 169.12
- -9.05
- 29.36
- -10.41
- -1.18
- 9.88
- 9.30
- -3.90
- 4.55
- 4.93
- 8.57
- 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 | 16,912,000 | 15,577,000 | 14,845,000 | 14,199,000 | 14,775,000 | 13,518,000 | 12,302,000 | 12,449,000 | 13,895,000 | 10,741,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 16,912,000 | 15,577,000 | 14,845,000 | 14,199,000 | 14,775,000 | 13,518,000 | 12,302,000 | 12,449,000 | 13,895,000 | 10,741,000 |
營業費用 | 11,343,000 | 8,377,000 | 10,676,000 | 10,237,000 | - | 9,325,000 | 9,284,000 | - | 9,671,000 | 10,296,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 9,931,000 | 9,195,000 | 8,922,000 | 8,623,000 | 8,622,000 | 7,763,000 | 7,694,000 | 7,887,000 | 8,031,000 | 7,707,000 |
非經常性項目費用 | 602,000 | 778,000 | 884,000 | 612,000 | 577,000 | 713,000 | 572,000 | 703,000 | 695,000 | 1,232,000 |
其他營業費用 | 810,000 | -1,596,000 | 870,000 | 1,002,000 | 793,000 | 849,000 | 1,018,000 | 928,000 | 945,000 | 1,357,000 |
營業利益 | 6,486,000 | 5,855,000 | 5,392,000 | 4,958,000 | 5,647,000 | 5,257,000 | 3,987,000 | 3,916,000 | 5,237,000 | 2,254,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 17,082,000 | 16,671,000 | 16,970,000 | 16,685,000 | 16,488,000 | 17,609,000 | 18,825,000 | 17,964,000 | 17,947,000 | 17,145,000 |
稅前純益 | 6,486,000 | 5,855,000 | 5,392,000 | 4,958,000 | 5,647,000 | 5,257,000 | 3,987,000 | 3,916,000 | 5,237,000 | 2,254,000 |
所得稅 | 856,000 | 1,238,000 | 1,294,000 | 1,235,000 | 909,000 | 1,146,000 | 997,000 | 873,000 | 1,105,000 | 246,000 |
稅後純益 | 5,630,000 | 4,617,000 | 4,098,000 | 3,723,000 | 4,738,000 | 4,111,000 | 2,990,000 | 3,043,000 | 4,132,000 | 2,008,000 |
基本每股稅後盈餘(元) | 17.74 | 14.21 | 12.42 | 11.03 | 14.25 | 12.13 | 8.52 | 8.73 | 11.67 | 5.52 |
稀釋每股稅後盈餘(元) | 17.55 | 13.99 | 12.26 | 10.95 | 14.12 | 11.90 | 8.43 | 8.63 | 11.58 | 5.48 |
基本平均股數(千股) | 303800.00 | 307300.00 | 309600.00 | 313700.00 | 320800.00 | 322400.00 | 324800.00 | 329800.00 | 335600.00 | 335700.00 |
稀釋平均股數(千股) | 308000.00 | 312900.00 | 315000.00 | 318300.00 | 324500.00 | 328400.00 | 330800.00 | 335500.00 | 339500.00 | 340900.00 |
還原基本每股稅後盈餘(元) | 17.74 | 14.21 | 12.42 | 11.03 | 14.25 | 12.13 | 8.52 | 8.73 | 11.67 | 5.52 |
還原稀釋每股稅後盈餘(元) | 17.55 | 13.99 | 12.26 | 10.95 | 14.12 | 11.90 | 8.43 | 8.63 | 11.58 | 5.48 |
還原基本平均股數(千股) | 303,800 | 307,300 | 309,600 | 313,700 | 320,800 | 322,400 | 324,800 | 329,800 | 335,600 | 335,700 |
還原稀釋平均股數(千股) | 308,000 | 312,900 | 315,000 | 318,300 | 324,500 | 328,400 | 330,800 | 335,500 | 339,500 | 340,900 |
EBITDA(千元) | 24,063,000 | 23,053,000 | 22,893,000 | 22,261,000 | 22,641,000 | 23,364,000 | 23,433,000 | 22,526,000 | 23,811,000 | 20,179,000 |