Orion S.A.OEC
紐約證券 · USD
6.09
+0.12
(+2.01%)
收盤 09/05 03:59 (UTC+8)
09/05 03:59 (UTC+8)
Orion S.A.OEC
6.09
+0.12
(+2.01%)
財務數據
損益表
- 5.03
- 4.77
- 4.63
- 4.34
- 4.78
- 4.66
- 4.51
- 4.12
- 4.60
- 5.01
- 7.41
- -5.15
- -2.85
- -6.30
- 10.02
- -2.37
- -3.32
- -8.69
- 11.61
- 9.01
- 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 | 500,900 | 459,500 | 411,700 | 450,900 | 466,400 | 477,700 | 434,200 | 463,400 | 477,000 | 502,900 |
營業成本 | 407,900 | 380,300 | 334,000 | 365,300 | 368,000 | 379,600 | 344,900 | 355,900 | 367,200 | 380,700 |
營業毛利 | 93,000 | 79,200 | 77,700 | 85,600 | 98,400 | 98,100 | 89,300 | 107,500 | 109,800 | 122,200 |
營業費用 | 71,700 | 67,800 | 59,800 | 139,300 | 66,300 | 66,900 | 65,700 | - | 68,200 | 69,400 |
研發費用 | 7,200 | 7,300 | 7,500 | 6,900 | 6,500 | 6,600 | 7,000 | 7,000 | 6,500 | 6,600 |
推銷及管理費用 | 64,500 | 60,500 | 52,300 | 51,600 | 59,800 | 60,300 | 58,700 | 115,800 | 61,700 | 62,800 |
非經常性項目費用 | - | - | - | 80,800 | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 21,300 | 11,400 | 17,900 | -53,700 | 32,100 | 31,200 | 23,600 | -15,300 | 41,600 | 52,800 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 16,300 | 14,700 | 15,100 | 14,400 | 19,100 | 13,700 | 8,600 | 15,900 | 12,200 | 12,700 |
稅前純益 | 5,000 | -3,300 | 2,800 | -68,100 | 13,000 | 17,500 | 15,000 | -31,200 | 29,400 | 40,100 |
所得稅 | 3,400 | 6,700 | 22,800 | -500 | 4,600 | 8,900 | -2,100 | -10,800 | 9,100 | 13,500 |
稅後純益 | 1,800 | -9,900 | -21,100 | -67,100 | 9,000 | 9,100 | 17,200 | -20,200 | 20,500 | 26,700 |
基本每股稅後盈餘(元) | 0.03 | -0.18 | -0.38 | -1.20 | 0.16 | 0.16 | 0.30 | -0.35 | 0.35 | 0.46 |
稀釋每股稅後盈餘(元) | 0.04 | -0.18 | -0.37 | -1.20 | 0.16 | 0.16 | 0.30 | -0.34 | 0.35 | 0.45 |
基本平均股數(千股) | 56292.00 | 56375.00 | 56051.00 | 56046.00 | 56153.00 | 57058.00 | 57679.00 | 58191.00 | 58388.00 | 58640.00 |
稀釋平均股數(千股) | 57271.00 | 56375.00 | 56051.00 | 56249.00 | 56320.00 | 57200.00 | 57803.00 | 58738.00 | 59185.00 | 59229.00 |
還原基本每股稅後盈餘(元) | 0.03 | -0.18 | -0.38 | -1.20 | 0.16 | 0.16 | 0.30 | -0.35 | 0.35 | 0.46 |
還原稀釋每股稅後盈餘(元) | 0.04 | -0.18 | -0.37 | -1.20 | 0.16 | 0.16 | 0.30 | -0.34 | 0.35 | 0.45 |
還原基本平均股數(千股) | 56,292 | 56,375 | 56,051 | 56,046 | 56,153 | 57,058 | 57,679 | 58,191 | 58,388 | 58,640 |
還原稀釋平均股數(千股) | 57,271 | 56,375 | 56,051 | 56,249 | 56,320 | 57,200 | 57,803 | 58,738 | 59,185 | 59,229 |
EBITDA(千元) | 55,600 | 45,400 | 52,300 | -19,100 | 65,100 | 63,600 | 59,400 | 16,000 | 72,500 | 82,200 |