KeyCorpKEY
紐約證券 · USD
22.18
+0.06
(+0.27%)
收盤 09/05 03:59 (UTC+8)
09/05 03:59 (UTC+8)
KeyCorpKEY
22.18
+0.06
(+0.27%)
財務數據
損益表
- 26.79
- 27.15
- 19.06
- 19.36
- 27.38
- 27.97
- 28.33
- 28.60
- 27.28
- 27.65
- 0.71
- 1.34
- -29.80
- 1.57
- 41.43
- 2.15
- 1.29
- 0.95
- -4.62
- 1.36
- 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 | 2,765,000 | 2,728,000 | 2,860,000 | 2,833,000 | 2,797,000 | 2,738,000 | 1,936,000 | 1,906,000 | 2,715,000 | 2,679,000 |
營業成本 | 600,000 | 598,000 | 688,000 | 748,000 | 730,000 | 753,000 | 821,000 | 887,000 | 817,000 | 782,000 |
營業毛利 | 2,165,000 | 2,130,000 | 2,172,000 | 2,085,000 | 2,067,000 | 1,985,000 | 1,115,000 | - | - | 1,897,000 |
營業費用 | 1,309,000 | 1,287,000 | 1,349,000 | 1,284,000 | 1,292,000 | 1,249,000 | 1,268,000 | - | - | 1,244,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,217,000 | 1,181,000 | 1,241,000 | 1,177,000 | 1,154,000 | 1,131,000 | 1,229,000 | 1,094,000 | 1,079,000 | 1,143,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 92,000 | 106,000 | 108,000 | 107,000 | 138,000 | 118,000 | 39,000 | 95,000 | 100,000 | 101,000 |
營業利益 | 856,000 | 843,000 | 823,000 | 801,000 | 775,000 | 736,000 | -153,000 | - | - | 653,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 209,000 | 185,000 | 175,000 | 199,000 | 236,000 | 221,000 | 260,000 | 336,000 | 384,000 | 375,000 |
稅前純益 | 647,000 | 658,000 | 648,000 | 602,000 | 539,000 | 515,000 | -413,000 | -506,000 | 335,000 | 278,000 |
所得稅 | 139,000 | 136,000 | 139,000 | 112,000 | 116,000 | 109,000 | -169,000 | -95,000 | 62,000 | 59,000 |
稅後純益 | 509,000 | 522,000 | 510,000 | 489,000 | 425,000 | 405,000 | -244,000 | -410,000 | 274,000 | 219,000 |
基本每股稅後盈餘(元) | 0.44 | 0.45 | 0.43 | 0.41 | 0.35 | 0.34 | -0.28 | -0.47 | 0.25 | 0.20 |
稀釋每股稅後盈餘(元) | 0.44 | 0.44 | 0.43 | 0.41 | 0.35 | 0.33 | -0.29 | -0.48 | 0.25 | 0.20 |
基本平均股數(千股) | 1071229.00 | 1084277.00 | 1095171.00 | 1100830.00 | 1100033.00 | 1096654.00 | 986829.00 | 948979.00 | 931726.00 | 929692.00 |
稀釋平均股數(千股) | 1080008.00 | 1094368.00 | 1106323.00 | 1110675.00 | 1107210.00 | 1106140.00 | 986829.00 | 957929.00 | 938487.00 | 937011.00 |
還原基本每股稅後盈餘(元) | 0.44 | 0.45 | 0.43 | 0.41 | 0.35 | 0.34 | -0.28 | -0.47 | 0.25 | 0.20 |
還原稀釋每股稅後盈餘(元) | 0.44 | 0.44 | 0.43 | 0.41 | 0.35 | 0.33 | -0.29 | -0.48 | 0.25 | 0.20 |
還原基本平均股數(千股) | 1,071,229 | 1,084,277 | 1,095,171 | 1,100,830 | 1,100,033 | 1,096,654 | 986,829 | 948,979 | 931,726 | 929,692 |
還原稀釋平均股數(千股) | 1,080,008 | 1,094,368 | 1,106,323 | 1,110,675 | 1,107,210 | 1,106,140 | 986,829 | 957,929 | 938,487 | 937,011 |
EBITDA(千元) | 852,000 | 838,000 | 827,000 | 807,000 | 785,000 | 738,000 | -148,000 | -150,000 | 745,000 | 677,000 |