ORLY/O'Reilly Automotive|美股|公司損益表(毛利與營收)與財報分析

88.40

-2.28

(-2.51%)

收盤 06/18 03:59 (UTC+8)

盤後

88.52

+0.12

(+0.14%)

06/18 03:59 (UTC+8)

奧賴利汽車ORLY

88.40

-2.28

(-2.51%)

載入中...

38.32
39.76
42.72
43.64
40.96
41.37
45.25
47.06
44.14
45.61

-8.83
3.76
7.44
2.16
-6.16
1.01
9.38
3.99
-6.19
3.31

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	4,560,539	4,414,314	4,705,696	4,525,058	4,136,924	4,095,601	4,364,437	4,272,201	3,976,240	3,832,015
營業成本	2,213,328	2,128,142	2,265,750	2,198,520	2,015,439	1,994,569	2,113,212	2,104,141	1,942,068	1,864,586
營業毛利	2,347,211	2,286,172	2,439,946	2,326,538	2,121,485	2,101,032	2,251,225	2,168,060	2,034,172	1,967,429
營業費用	1,505,603	1,457,563	1,463,879	1,412,068	-	-	-	1,304,762	1,281,691	1,248,693
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	1,505,603	1,457,563	1,463,879	1,412,068	1,380,019	1,362,382	1,354,497	1,304,762	1,281,691	1,248,693
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	-	-	-	-	-	-	-	-	-	-
營業利益	841,608	828,609	976,067	914,470	741,466	738,650	896,728	863,298	752,481	718,736
其他收入及費用	1,226	2,703	7,149	4,322	449	1,950	6,359	3,089	5,057	8,943
利息費用	62,745	60,597	59,566	57,337	57,564	55,403	55,166	54,831	57,148	56,148
稅前純益	780,089	770,715	923,650	861,455	684,351	685,197	847,921	811,556	700,390	671,531
所得稅	175,908	165,482	197,754	192,860	145,866	134,067	182,457	188,708	153,152	119,027
稅後純益	604,181	605,233	725,896	668,595	538,485	551,130	665,464	622,848	547,238	552,504
基本每股稅後盈餘(元)	0.72	0.72	0.86	0.78	0.04	0.04	0.05	0.05	9.27	9.33
稀釋每股稅後盈餘(元)	0.72	0.72	0.85	0.78	0.04	0.04	0.05	0.05	0.04	0.04
基本平均股數(千股)	838578.00	844239.00	848292.00	854003.00	12892755.00	12975776.00	13048897.00	13202114.00	59017.00	59200.00
稀釋平均股數(千股)	842516.00	848420.00	852704.00	858440.00	12964301.00	13048672.00	13124718.00	13284235.00	59454.00	59673.00
還原基本每股稅後盈餘(元)	0.72	0.72	0.86	0.78	0.63	0.64	0.76	0.71	139.04	139.94
還原稀釋每股稅後盈餘(元)	0.72	0.72	0.85	0.78	0.62	0.63	0.76	0.70	0.61	0.61
還原基本平均股數(千股)	838,578	844,239	848,292	854,003	859,560	865,095	869,970	880,185	3,934	3,946
還原稀釋平均股數(千股)	842,516	848,420	852,704	858,440	864,330	869,955	875,025	885,660	3,963	3,978
EBITDA(千元)	980,082	968,594	1,113,717	1,045,543	865,990	864,911	1,021,195	981,232	868,779	841,514

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