洲際交易所ICE
紐約證券 · USD
184.83
-0.91
(-0.49%)
收盤 08/01 04:00 (UTC+8)
盤後
187.00
+2.17
(+1.17%)
08/01 04:00 (UTC+8)
洲際交易所ICE
184.83
-0.91
(-0.49%)
財務數據
損益表
- 22.01
- 22.96
- 21.61
- 22.23
- 24.15
- 25.60
- 26.64
- 28.10
- 28.17
- 30.23
- -0.45
- 4.32
- -5.88
- 2.87
- 8.64
- 6.00
- 4.06
- 5.48
- 0.25
- 7.31
- 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 | 3,023,000 | 2,817,000 | 2,810,000 | 2,664,000 | 2,560,000 | 2,415,000 | 2,223,000 | 2,161,000 | 2,296,000 | 2,201,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 3,023,000 | 2,817,000 | 2,810,000 | 2,664,000 | 2,560,000 | 2,415,000 | 2,223,000 | 2,161,000 | 2,296,000 | 2,201,000 |
營業費用 | - | 2,660,000 | 2,614,000 | - | 2,249,000 | 2,206,000 | 2,010,000 | 1,829,000 | 2,079,000 | 2,122,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,587,000 | 1,548,000 | 1,507,000 | 1,435,000 | 1,321,000 | 1,294,000 | 1,120,000 | 1,089,000 | 1,222,000 | 1,238,000 |
非經常性項目費用 | 788,000 | 723,000 | 721,000 | 595,000 | 547,000 | 533,000 | 581,000 | 473,000 | 597,000 | 621,000 |
其他營業費用 | 389,000 | 389,000 | 386,000 | 381,000 | 381,000 | 379,000 | 309,000 | 267,000 | 260,000 | 263,000 |
營業利益 | 1,015,000 | 864,000 | 880,000 | 833,000 | 822,000 | 674,000 | 639,000 | 780,000 | 793,000 | 688,000 |
其他收入及費用 | 52,000 | 41,000 | 18,000 | 28,000 | 142,000 | -158,000 | 43,000 | 67,000 | 56,000 | -124,000 |
利息費用 | 206,000 | 213,000 | 223,000 | 233,000 | 241,000 | 251,000 | 206,000 | 175,000 | 176,000 | 176,000 |
稅前純益 | 1,067,000 | 905,000 | 898,000 | 861,000 | 964,000 | 516,000 | 682,000 | 847,000 | 849,000 | 564,000 |
所得稅 | 255,000 | 196,000 | 227,000 | 222,000 | 181,000 | 126,000 | 123,000 | 32,000 | 175,000 | 124,000 |
稅後純益 | 797,000 | 698,000 | 657,000 | 632,000 | 767,000 | 373,000 | 541,000 | 799,000 | 655,000 | 425,000 |
基本每股稅後盈餘(元) | 1.39 | 1.22 | 1.15 | 1.10 | 1.34 | 0.65 | 0.96 | 1.43 | 1.17 | 0.76 |
稀釋每股稅後盈餘(元) | 1.38 | 1.21 | 1.14 | 1.10 | 1.33 | 0.64 | 0.96 | 1.42 | 1.17 | 0.76 |
基本平均股數(千股) | 574000.00 | 574000.00 | 574000.00 | 573000.00 | 573000.00 | 572000.00 | 563000.00 | 560000.00 | 559000.00 | 559000.00 |
稀釋平均股數(千股) | 577000.00 | 577000.00 | 577000.00 | 575000.00 | 575000.00 | 574000.00 | 565000.00 | 561000.00 | 561000.00 | 560000.00 |
還原基本每股稅後盈餘(元) | 1.39 | 1.22 | 1.15 | 1.10 | 1.34 | 0.65 | 0.96 | 1.43 | 1.17 | 0.76 |
還原稀釋每股稅後盈餘(元) | 1.38 | 1.21 | 1.14 | 1.10 | 1.33 | 0.64 | 0.96 | 1.42 | 1.17 | 0.76 |
還原基本平均股數(千股) | 574,000 | 574,000 | 574,000 | 573,000 | 573,000 | 572,000 | 563,000 | 560,000 | 559,000 | 559,000 |
還原稀釋平均股數(千股) | 577,000 | 577,000 | 577,000 | 575,000 | 575,000 | 574,000 | 565,000 | 561,000 | 561,000 | 560,000 |
EBITDA(千元) | 1,647,000 | 1,496,000 | 1,493,000 | 1,468,000 | 1,570,000 | 1,129,000 | 1,179,000 | 1,273,000 | 1,266,000 | 988,000 |