萬事達卡MA
紐約證券 · USD
531.74
-7.75
(-1.44%)
收盤 01/21 04:59 (UTC+8)
盤後
532.00
+0.26
(+0.05%)
01/21 04:59 (UTC+8)
萬事達卡MA
531.74
-7.75
(-1.44%)
財務數據
損益表
AI帶你看重點
MA的營業收入在2024/Q2出現明顯回升，季增長率也有大幅度的改善，顯示公司收入狀況逐漸好轉。- 整體營業收入維持穩定，且在2024/Q2達到五季來的高峰，表現出強大的收入增長潛力。
2023/Q3至2024/Q1季增長率持續下滑，顯示公司在此期間面臨一定的增長壓力。- 雖然收入增長穩定，但季增長率波動較大，反映出市場環境或內部管理的不確定性。
- 62.69
- 65.33
- 65.48
- 63.48
- 69.61
- 73.69
- 74.89
- 72.50
- 81.33
- 86.02
- 9.06
- 4.21
- 0.23
- -3.05
- 9.66
- 5.86
- 1.63
- -3.19
- 12.18
- 5.77
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 8,602,000 | 8,133,000 | 7,250,000 | 7,489,000 | 7,369,000 | 6,961,000 | 6,348,000 | 6,548,000 | 6,533,000 | 6,269,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 8,602,000 | 8,133,000 | 7,250,000 | 7,489,000 | 7,369,000 | 6,961,000 | 6,348,000 | 6,548,000 | 6,533,000 | 6,269,000 |
營業費用 | 3,541,000 | 3,356,000 | - | 3,551,000 | - | 2,925,000 | 2,744,000 | 3,176,000 | 2,689,000 | 2,613,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,168,000 | 2,979,000 | 2,675,000 | 3,040,000 | 2,964,000 | 2,602,000 | 2,402,000 | 2,663,000 | 2,478,000 | 2,401,000 |
非經常性項目費用 | 83,000 | 96,000 | 151,000 | 280,000 | 176,000 | 98,000 | 126,000 | 308,000 | - | 20,000 |
其他營業費用 | 290,000 | 281,000 | 275,000 | 231,000 | 225,000 | 225,000 | 216,000 | 205,000 | 211,000 | 192,000 |
營業利益 | 5,061,000 | 4,777,000 | 4,149,000 | 3,938,000 | 4,004,000 | 4,036,000 | 3,604,000 | 3,372,000 | 3,844,000 | 3,656,000 |
其他收入及費用 | 83,000 | 86,000 | 93,000 | 97,000 | 83,000 | 69,000 | 98,000 | 63,000 | 74,000 | 69,000 |
利息費用 | 186,000 | 195,000 | 182,000 | 184,000 | 159,000 | 153,000 | 150,000 | 148,000 | 151,000 | 144,000 |
稅前純益 | 4,999,000 | 4,672,000 | 4,031,000 | 3,891,000 | 3,866,000 | 3,939,000 | 3,558,000 | 3,321,000 | 3,761,000 | 3,704,000 |
所得稅 | 1,072,000 | 971,000 | 751,000 | 549,000 | 603,000 | 681,000 | 547,000 | 530,000 | 563,000 | 859,000 |
稅後純益 | 3,927,000 | 3,701,000 | 3,280,000 | 3,342,000 | 3,263,000 | 3,258,000 | 3,011,000 | 2,791,000 | 3,198,000 | 2,845,000 |
基本每股稅後盈餘(元) | 4.35 | 4.08 | 3.60 | 3.64 | 3.54 | 3.51 | 3.23 | 2.98 | 3.40 | 3.01 |
稀釋每股稅後盈餘(元) | 4.34 | 4.07 | 3.59 | 3.64 | 3.53 | 3.50 | 3.22 | 2.98 | 3.38 | 3.00 |
基本平均股數(千股) | 903000.00 | 908000.00 | 912000.00 | 917000.00 | 923000.00 | 929000.00 | 933000.00 | 936000.00 | 941000.00 | 946000.00 |
稀釋平均股數(千股) | 905000.00 | 909000.00 | 914000.00 | 919000.00 | 925000.00 | 930000.00 | 935000.00 | 939000.00 | 943000.00 | 949000.00 |
還原基本每股稅後盈餘(元) | 4.35 | 4.08 | 3.60 | 3.64 | 3.54 | 3.51 | 3.23 | 2.98 | 3.40 | 3.01 |
還原稀釋每股稅後盈餘(元) | 4.34 | 4.07 | 3.59 | 3.64 | 3.53 | 3.50 | 3.22 | 2.98 | 3.38 | 3.00 |
還原基本平均股數(千股) | 903,000 | 908,000 | 912,000 | 917,000 | 923,000 | 929,000 | 933,000 | 936,000 | 941,000 | 946,000 |
還原稀釋平均股數(千股) | 905,000 | 909,000 | 914,000 | 919,000 | 925,000 | 930,000 | 935,000 | 939,000 | 943,000 | 949,000 |
EBITDA(千元) | 6,008,000 | 5,665,000 | 4,964,000 | 4,808,000 | 4,752,000 | 4,732,000 | 4,335,000 | 4,100,000 | 4,537,000 | 4,444,000 |