美商高盛證券GS
紐約證券 · USD
723.67
-7.08
(-0.97%)
收盤 08/01 04:00 (UTC+8)
盤後
0
0
(0%)
08/01 04:00 (UTC+8)
美商高盛證券GS
723.67
-7.08
(-0.97%)
財務數據
損益表
- 96.21
- 123.95
- 102.80
- 118.10
- 107.41
- 138.95
- 124.49
- 123.02
- 135.18
- 147.75
- -16.05
- 28.83
- -17.06
- 14.88
- -9.05
- 29.36
- -10.41
- -1.18
- 9.88
- 9.30
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 14,775,000 | 13,518,000 | 12,302,000 | 12,449,000 | 13,895,000 | 10,741,000 | 11,810,000 | 10,280,000 | 12,395,000 | 9,621,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 14,775,000 | 13,518,000 | 12,302,000 | 12,449,000 | 13,895,000 | 10,741,000 | 11,810,000 | 10,280,000 | 12,395,000 | 9,621,000 |
營業費用 | - | 9,325,000 | 9,284,000 | 9,518,000 | 9,671,000 | 10,296,000 | 9,715,000 | 9,832,000 | 8,882,000 | 9,776,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 8,622,000 | 7,763,000 | 7,694,000 | 7,887,000 | 8,031,000 | 7,707,000 | 7,542,000 | 6,950,000 | 7,432,000 | 7,364,000 |
非經常性項目費用 | 577,000 | 713,000 | 572,000 | 703,000 | 695,000 | 1,232,000 | 654,000 | 673,000 | 651,000 | 713,000 |
其他營業費用 | 793,000 | 849,000 | 1,018,000 | 928,000 | 945,000 | 1,357,000 | 1,519,000 | 2,209,000 | 799,000 | 1,699,000 |
營業利益 | 5,647,000 | 5,257,000 | 3,987,000 | 3,916,000 | 5,237,000 | 2,254,000 | 2,756,000 | 1,736,000 | 3,993,000 | 1,530,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 16,488,000 | 18,371,000 | 18,825,000 | 17,964,000 | 17,947,000 | 17,145,000 | 16,710,000 | 15,152,000 | 13,157,000 | 10,337,000 |
稅前純益 | 5,647,000 | 5,257,000 | 3,987,000 | 3,916,000 | 5,237,000 | 2,254,000 | 2,756,000 | 1,736,000 | 3,993,000 | 1,530,000 |
所得稅 | 909,000 | 1,146,000 | 997,000 | 873,000 | 1,105,000 | 246,000 | 698,000 | 520,000 | 759,000 | 204,000 |
稅後純益 | 4,738,000 | 4,111,000 | 2,990,000 | 3,043,000 | 4,132,000 | 2,008,000 | 2,058,000 | 1,216,000 | 3,234,000 | 1,326,000 |
基本每股稅後盈餘(元) | 14.25 | 12.13 | 8.52 | 8.73 | 11.67 | 5.52 | 5.52 | 3.09 | 8.87 | 3.35 |
稀釋每股稅後盈餘(元) | 14.12 | 11.90 | 8.43 | 8.63 | 11.58 | 5.48 | 5.48 | 3.12 | 8.79 | 3.35 |
基本平均股數(千股) | 320800.00 | 322400.00 | 324800.00 | 329800.00 | 335600.00 | 335700.00 | 338700.00 | 342300.00 | 346600.00 | 349500.00 |
稀釋平均股數(千股) | 324500.00 | 328400.00 | 330800.00 | 335500.00 | 339500.00 | 340900.00 | 343900.00 | 347200.00 | 351300.00 | 356700.00 |
還原基本每股稅後盈餘(元) | 14.25 | 12.13 | 8.52 | 8.73 | 11.67 | 5.52 | 5.52 | 3.09 | 8.87 | 3.35 |
還原稀釋每股稅後盈餘(元) | 14.12 | 11.90 | 8.43 | 8.63 | 11.58 | 5.48 | 5.48 | 3.12 | 8.79 | 3.35 |
還原基本平均股數(千股) | 320,800 | 322,400 | 324,800 | 329,800 | 335,600 | 335,700 | 338,700 | 342,300 | 346,600 | 349,500 |
還原稀釋平均股數(千股) | 324,500 | 328,400 | 330,800 | 335,500 | 339,500 | 340,900 | 343,900 | 347,200 | 351,300 | 356,700 |
EBITDA(千元) | 22,641,000 | 24,126,000 | 23,433,000 | 22,526,000 | 23,811,000 | 20,179,000 | 20,978,000 | 18,482,000 | 18,120,000 | 12,594,000 |