凱撒鋁業KALU
那斯達克 · USD
75.45
-1.86
(-2.41%)
盤中 08/01 09:37 (UTC+8)
08/01 09:37 (UTC+8)
凱撒鋁業KALU
75.45
-1.86
(-2.41%)
財務數據
損益表
- 8.08
- 8.14
- 7.44
- 7.22
- 7.38
- 7.73
- 7.48
- 7.65
- 7.77
- 8.23
- 4.07
- 0.80
- -8.66
- -2.95
- 2.19
- 4.87
- -3.32
- 2.37
- 1.57
- 5.88
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 823,100 | 777,400 | 765,400 | 747,700 | 773,400 | 737,500 | 721,700 | 743,600 | 814,100 | 807,600 |
營業成本 | 722,800 | 673,400 | 685,900 | 671,800 | 682,100 | 642,900 | 640,200 | 665,200 | 718,400 | 731,100 |
營業毛利 | 100,300 | 104,000 | 79,500 | 75,900 | 91,300 | 94,600 | 81,500 | 78,400 | 95,700 | 76,500 |
營業費用 | 62,200 | - | 57,400 | - | 67,400 | 61,900 | 59,800 | 59,300 | 59,800 | 57,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 32,600 | 30,800 | 27,800 | 28,800 | 31,600 | 33,000 | 30,300 | 30,500 | 32,200 | 29,700 |
非經常性項目費用 | - | 1,800 | - | 700 | 6,800 | 100 | 800 | 1,600 | 1,200 | 1,400 |
其他營業費用 | - | 30,000 | 29,600 | 29,000 | 29,000 | 28,800 | 28,700 | 27,200 | 26,400 | 26,300 |
營業利益 | 38,100 | 41,400 | 22,100 | 17,400 | 23,900 | 32,700 | 21,700 | 19,100 | 35,900 | 19,100 |
其他收入及費用 | - | -1,400 | 400 | 8,700 | -500 | 10,900 | -1,500 | -2,200 | -2,500 | 13,600 |
利息費用 | 12,500 | 11,200 | 10,400 | 10,700 | 11,100 | 11,500 | 11,500 | 11,400 | 12,100 | 11,900 |
稅前純益 | 29,900 | 28,800 | 12,100 | 15,400 | 12,300 | 32,100 | 8,700 | 5,500 | 21,300 | 20,800 |
所得稅 | 6,700 | 7,200 | 5,000 | 3,400 | 2,800 | 7,500 | 1,100 | 100 | 3,000 | 4,900 |
稅後純益 | 23,200 | 21,600 | 7,100 | 12,000 | 9,500 | 24,600 | 7,600 | 5,400 | 18,300 | 15,900 |
基本每股稅後盈餘(元) | 1.44 | 1.34 | 0.44 | 0.75 | 1.18 | 1.13 | - | 0.34 | 1.14 | 1.00 |
稀釋每股稅後盈餘(元) | 1.41 | 1.31 | 0.43 | 0.75 | 0.57 | 1.12 | 0.46 | 0.34 | 1.13 | 0.99 |
基本平均股數(千股) | 16160.00 | 16116.00 | 16089.00 | 16087.00 | 16072.00 | 16027.00 | - | 15995.00 | 15974.00 | 15940.00 |
稀釋平均股數(千股) | 16479.00 | 16399.00 | 16386.00 | 16335.00 | 16398.00 | 16230.00 | - | 16154.00 | 16083.00 | 16096.00 |
還原基本每股稅後盈餘(元) | 1.44 | 1.34 | 0.44 | 0.75 | 1.18 | 1.13 | - | 0.34 | 1.14 | 1.00 |
還原稀釋每股稅後盈餘(元) | 1.41 | 1.31 | 0.43 | 0.75 | 0.57 | 1.12 | 0.46 | 0.34 | 1.13 | 0.99 |
還原基本平均股數(千股) | 16,160 | 16,116 | 16,089 | 16,087 | 16,072 | 16,027 | - | 15,995 | 15,974 | 15,940 |
還原稀釋平均股數(千股) | 16,479 | 16,399 | 16,386 | 16,335 | 16,398 | 16,230 | - | 16,154 | 16,083 | 16,096 |
EBITDA(千元) | 72,000 | 70,500 | 51,700 | 56,100 | 53,500 | 73,300 | 48,600 | 44,000 | 59,900 | 59,500 |