奧姆尼康集團OMC
紐約證券 · USD
75.31
-0.32
(-0.42%)
收盤 06/06 03:59 (UTC+8)
盤後
75.00
75.00
(-0.41%)
06/06 03:59 (UTC+8)
奧姆尼康集團OMC
75.31
-0.32
(-0.42%)
財務數據
損益表
- 40.61
- 36.31
- 38.54
- 38.83
- 43.22
- 36.90
- 40.16
- 40.37
- 55.29
- 62.43
- 13.49
- -10.60
- 6.15
- 0.75
- 11.32
- -14.62
- 8.81
- 0.54
- 36.95
- 12.92
- 營業收入(億)
- 季增長率(%)
單位：美元千元
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 | 6,242,900 | 5,528,800 | 4,037,100 | 4,015,600 | 3,690,400 | 4,322,200 | 3,882,600 | 3,853,800 | 3,630,500 | 4,060,900 |
營業成本 | 5,205,300 | 6,113,800 | 3,282,800 | 3,347,300 | 3,060,900 | 3,464,300 | 3,121,600 | 3,172,100 | 3,006,700 | 3,244,900 |
營業毛利 | 1,037,600 | -585,000 | 754,300 | 668,300 | 629,500 | 857,900 | 761,000 | 681,700 | 623,800 | 816,000 |
營業費用 | 391,400 | 392,200 | 224,200 | 229,100 | - | 172,600 | 160,900 | 171,400 | 144,900 | 169,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 224,500 | 293,900 | 163,500 | 170,400 | 117,900 | 112,300 | 99,500 | 111,000 | 85,300 | 115,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 166,900 | 98,300 | 60,700 | 58,700 | 59,000 | 60,300 | 61,400 | 60,400 | 59,600 | 53,700 |
營業利益 | 646,200 | -977,200 | 530,100 | 439,200 | 452,600 | 685,300 | 600,100 | 510,300 | 478,900 | 646,700 |
其他收入及費用 | 47,000 | 28,100 | 17,200 | 21,900 | 29,700 | 26,900 | 26,000 | 21,000 | 27,000 | 25,800 |
利息費用 | 119,000 | 81,300 | 60,400 | 62,600 | 59,100 | 65,000 | 66,400 | 62,700 | 53,800 | 52,600 |
稅前純益 | 574,200 | -1,030,400 | 486,900 | 398,500 | 423,200 | 647,200 | 559,700 | 468,600 | 452,100 | 619,900 |
所得稅 | 154,600 | -131,300 | 132,300 | 120,500 | 120,700 | 170,600 | 150,200 | 123,700 | 116,000 | 164,200 |
稅後純益 | 405,200 | -941,100 | 341,300 | 257,600 | 287,700 | 448,000 | 385,900 | 328,100 | 318,600 | 425,700 |
基本每股稅後盈餘(元) | 1.36 | -4.02 | 1.76 | 1.32 | 1.46 | 2.28 | 1.97 | 1.67 | 1.61 | 2.15 |
稀釋每股稅後盈餘(元) | 1.35 | -4.78 | 1.74 | 1.32 | 1.45 | 2.27 | 1.95 | 1.65 | 1.59 | 2.13 |
基本平均股數(千股) | 297941.00 | 234104.00 | 193920.00 | 195151.00 | 197054.00 | 196491.00 | 195888.00 | 196467.00 | 197900.00 | 198000.00 |
稀釋平均股數(千股) | 299200.00 | 234104.00 | 194900.00 | 196000.00 | 198300.00 | 198400.00 | 198200.00 | 198500.00 | 200100.00 | 199500.00 |
還原基本每股稅後盈餘(元) | 1.36 | -4.02 | 1.76 | 1.32 | 1.46 | 2.28 | 1.97 | 1.67 | 1.61 | 2.15 |
還原稀釋每股稅後盈餘(元) | 1.35 | -4.78 | 1.74 | 1.32 | 1.45 | 2.27 | 1.95 | 1.65 | 1.59 | 2.13 |
還原基本平均股數(千股) | 297,941 | 234,104 | 193,920 | 195,151 | 197,054 | 196,491 | 195,888 | 196,467 | 197,900 | 198,000 |
還原稀釋平均股數(千股) | 299,200 | 234,104 | 194,900 | 196,000 | 198,300 | 198,400 | 198,200 | 198,500 | 200,100 | 199,500 |
EBITDA(千元) | 845,700 | -892,800 | 594,700 | 499,400 | 526,500 | 743,900 | 663,900 | 574,900 | 549,400 | 701,500 |