NTRS/Northern Trust|美股|公司損益表(毛利與營收)與財報分析

168.71

+0.37

(+0.22%)

盤中 06/03 12:00 (UTC+8)

06/03 12:00 (UTC+8)

北方信託NTRS

168.71

+0.37

(+0.22%)

載入中...

32.62
35.64
46.99
39.36
36.76
35.13
36.00
35.79
36.08
37.86

1.76
9.27
31.84
-16.23
-6.62
-4.43
2.49
-0.59
0.82
4.92

營業收入(億)
季增長率(%)

單位：美元千元

年季	2026/Q1	2025/Q4	2025/Q3	2025/Q2	2025/Q1	2024/Q4	2024/Q3	2024/Q2	2024/Q1	2023/Q4
營業收入淨額	3,785,600	3,608,100	3,578,900	3,600,200	3,512,800	3,675,800	3,936,400	4,699,100	3,564,300	3,261,800
營業成本	-	-	-	-	-	-	-	-	-	-
營業毛利	3,785,600	3,608,100	3,578,900	3,600,200	-	-	-	-	3,564,300	3,261,800
營業費用	1,505,000	1,489,300	1,405,900	1,433,100	-	-	-	-	1,356,200	1,399,500
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	1,508,000	1,497,300	1,422,900	1,416,600	1,417,600	1,375,900	1,359,400	1,533,900	1,364,700	1,388,500
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	-3,000	-8,000	-17,000	16,500	1,000	-10,500	8,000	8,000	-8,500	11,000
營業利益	2,280,600	2,118,800	2,173,000	2,167,100	-	-	-	-	2,208,100	1,862,300
其他收入及費用	-	-	-	-	-	-	-	-	-	-
利息費用	-	-	-	-	-	-	-	-	-	-
稅前純益	700,600	633,800	619,500	564,800	521,400	594,200	601,100	1,173,600	290,600	145,800
所得稅	175,100	167,800	161,900	143,500	129,400	138,800	136,200	277,500	75,900	32,700
稅後純益	525,500	466,000	457,600	421,300	392,000	455,400	464,900	896,100	214,700	113,100
基本每股稅後盈餘(元)	2.72	2.44	2.30	2.14	1.91	2.27	2.23	4.35	0.96	0.52
稀釋每股稅後盈餘(元)	2.71	2.42	2.29	2.13	1.90	2.26	2.23	4.32	0.96	0.52
基本平均股數(千股)	185499.00	187532.00	190053.00	192751.00	195192.00	197241.00	199938.00	203306.00	204628.00	206170.00
稀釋平均股數(千股)	186539.00	188582.00	191000.00	193374.00	196124.00	198114.00	200549.00	203739.00	205134.00	206484.00
還原基本每股稅後盈餘(元)	2.72	2.44	2.30	2.14	1.91	2.27	2.23	4.35	0.96	0.52
還原稀釋每股稅後盈餘(元)	2.71	2.42	2.29	2.13	1.90	2.26	2.23	4.32	0.96	0.52
還原基本平均股數(千股)	185,499	187,532	190,053	192,751	195,192	197,241	199,938	203,306	204,628	206,170
還原稀釋平均股數(千股)	186,539	188,582	191,000	193,374	196,124	198,114	200,549	203,739	205,134	206,484
EBITDA(千元)	878,000	814,000	798,100	740,500	698,200	766,600	776,700	1,344,700	453,200	312,000

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