Gates IndustrialGTES
紐約證券 · USD
25.95
+0.76
(+3.02%)
收盤 09/05 03:59 (UTC+8)
09/05 03:59 (UTC+8)
Gates IndustrialGTES
25.95
+0.76
(+3.02%)
財務數據
損益表
- 8.63
- 8.86
- 8.31
- 8.29
- 8.48
- 8.84
- 8.56
- 8.56
- 8.51
- 9.42
- -0.08
- 2.65
- -6.19
- -0.16
- 2.19
- 4.26
- -3.17
- 0.06
- -0.60
- 10.63
- 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 | 941,600 | 851,100 | 856,200 | 855,700 | 883,700 | 847,600 | 829,400 | 830,700 | 885,500 | 862,600 |
營業成本 | 555,500 | 513,100 | 530,900 | 514,100 | 523,500 | 503,000 | 494,100 | 494,900 | 528,100 | 532,600 |
營業毛利 | 386,100 | 338,000 | 325,300 | 341,600 | 360,200 | 344,600 | 335,300 | 335,800 | 357,400 | 330,000 |
營業費用 | 254,500 | 228,100 | 217,000 | 226,200 | 244,400 | - | 219,100 | - | - | 213,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 253,800 | 227,400 | 209,500 | 219,300 | 231,200 | 217,700 | 217,600 | 220,400 | 219,600 | 212,100 |
非經常性項目費用 | 700 | 700 | 7,500 | 6,900 | 13,200 | 2,200 | 1,500 | 2,200 | 1,600 | 1,200 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 131,600 | 109,900 | 108,300 | 115,400 | 115,800 | 124,700 | 116,200 | 113,200 | 136,200 | 116,700 |
其他收入及費用 | -1,400 | -2,100 | -4,300 | 14,300 | -6,800 | -1,300 | 5,800 | -8,900 | 3,100 | 1,500 |
利息費用 | 30,000 | 29,900 | 32,600 | 34,900 | 28,800 | 29,600 | 34,100 | 35,100 | 49,100 | 37,500 |
稅前純益 | 100,200 | 77,900 | 71,400 | 94,800 | 80,200 | 93,800 | 87,900 | 69,200 | 90,200 | 80,700 |
所得稅 | -78,000 | 11,500 | 15,000 | 6,100 | 16,800 | 25,200 | 46,700 | 14,000 | 12,300 | 34,500 |
稅後純益 | 170,900 | 59,700 | 51,300 | 81,600 | 56,500 | 62,000 | 36,600 | 47,600 | 70,700 | 40,000 |
基本每股稅後盈餘(元) | 0.67 | 0.24 | 0.20 | 0.31 | 0.22 | 0.24 | 0.14 | 0.18 | 0.27 | 0.15 |
稀釋每股稅後盈餘(元) | 0.67 | 0.23 | 0.19 | 0.32 | 0.21 | 0.24 | 0.14 | 0.19 | 0.26 | 0.15 |
基本平均股數(千股) | 255074.00 | 248750.00 | 256500.00 | 257905.00 | 257210.00 | 258333.00 | 261428.00 | 264444.00 | 261851.00 | 266666.00 |
稀釋平均股數(千股) | 256135.00 | 256872.00 | 259007.00 | 261555.00 | 260469.00 | 261567.00 | 261428.00 | 264444.00 | 266812.00 | 267435.00 |
還原基本每股稅後盈餘(元) | 0.67 | 0.24 | 0.20 | 0.31 | 0.22 | 0.24 | 0.14 | 0.18 | 0.27 | 0.15 |
還原稀釋每股稅後盈餘(元) | 0.67 | 0.23 | 0.19 | 0.32 | 0.21 | 0.24 | 0.14 | 0.19 | 0.26 | 0.15 |
還原基本平均股數(千股) | 255,074 | 248,750 | 256,500 | 257,905 | 257,210 | 258,333 | 261,428 | 264,444 | 261,851 | 266,666 |
還原稀釋平均股數(千股) | 256,135 | 256,872 | 259,007 | 261,555 | 260,469 | 261,567 | 261,428 | 264,444 | 266,812 | 267,435 |
EBITDA(千元) | 180,000 | 156,800 | 153,600 | 176,200 | 155,400 | 169,000 | 171,500 | 150,400 | 186,600 | 166,600 |