Otis WorldwideOTIS
紐約證券 · USD
71.44
+0.89
(+1.25%)
盤中 08/18 10:48 (UTC+8)
08/18 10:48 (UTC+8)
Otis WorldwideOTIS
71.44
+0.89
(+1.25%)
財務數據
損益表
- 34.37
- 36.01
- 35.48
- 36.75
- 33.50
- 35.95
- 36.90
- 37.96
- 35.66
- 38.59
- -5.06
- 4.77
- -1.47
- 3.58
- -8.84
- 7.31
- 2.64
- 2.87
- -6.06
- 8.22
- 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 | 3,859,000 | 3,566,000 | 3,796,000 | 3,690,000 | 3,595,000 | 3,350,000 | 3,675,000 | 3,548,000 | 3,601,000 | 3,437,000 |
營業成本 | 2,723,000 | 2,484,000 | 2,649,000 | 2,557,000 | 2,506,000 | 2,349,000 | 2,603,000 | 2,470,000 | 2,522,000 | 2,409,000 |
營業毛利 | 1,136,000 | 1,082,000 | 1,147,000 | 1,133,000 | 1,089,000 | 1,001,000 | 1,072,000 | 1,078,000 | 1,079,000 | 1,028,000 |
營業費用 | 559,000 | 548,000 | 553,000 | 540,000 | 537,000 | - | - | 495,000 | - | 498,000 |
研發費用 | 39,000 | 38,000 | 41,000 | 36,000 | 38,000 | 37,000 | 37,000 | 40,000 | 39,000 | 36,000 |
推銷及管理費用 | 520,000 | 510,000 | 512,000 | 504,000 | 499,000 | 464,000 | 495,000 | 455,000 | 449,000 | 462,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 577,000 | 534,000 | 594,000 | 593,000 | 552,000 | 500,000 | 540,000 | 583,000 | 591,000 | 530,000 |
其他收入及費用 | -4,000 | 5,000 | -4,000 | -11,000 | -5,000 | -89,000 | -9,000 | -221,000 | -20,000 | 14,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 547,000 | 480,000 | 526,000 | 521,000 | 521,000 | 366,000 | 483,000 | 512,000 | 544,000 | 500,000 |
所得稅 | 98,000 | 127,000 | 142,000 | 129,000 | 98,000 | 110,000 | 130,000 | -45,000 | 94,000 | 126,000 |
稅後純益 | 428,000 | 340,000 | 374,000 | 374,000 | 393,000 | 243,000 | 337,000 | 540,000 | 415,000 | 353,000 |
基本每股稅後盈餘(元) | 1.12 | 0.88 | 0.96 | 0.96 | 1.00 | 0.61 | 0.85 | 1.35 | 1.03 | 0.87 |
稀釋每股稅後盈餘(元) | 1.12 | 0.87 | 0.95 | 0.95 | 0.99 | 0.61 | 0.84 | 1.34 | 1.03 | 0.86 |
基本平均股數(千股) | 382600.00 | 388100.00 | 390000.00 | 391000.00 | 393700.00 | 396600.00 | 398700.00 | 400200.00 | 402900.00 | 405200.00 |
稀釋平均股數(千股) | 383500.00 | 389600.00 | 391800.00 | 392800.00 | 395800.00 | 399100.00 | 401300.00 | 402700.00 | 405500.00 | 408100.00 |
還原基本每股稅後盈餘(元) | 1.12 | 0.88 | 0.96 | 0.96 | 1.00 | 0.61 | 0.85 | 1.35 | 1.03 | 0.87 |
還原稀釋每股稅後盈餘(元) | 1.12 | 0.87 | 0.95 | 0.95 | 0.99 | 0.61 | 0.84 | 1.34 | 1.03 | 0.86 |
還原基本平均股數(千股) | 382,600 | 388,100 | 390,000 | 391,000 | 393,700 | 396,600 | 398,700 | 400,200 | 402,900 | 405,200 |
還原稀釋平均股數(千股) | 383,500 | 389,600 | 391,800 | 392,800 | 395,800 | 399,100 | 401,300 | 402,700 | 405,500 | 408,100 |
EBITDA(千元) | 568,000 | 508,000 | 561,000 | 547,000 | 535,000 | 395,000 | 515,000 | 543,000 | 550,000 | 523,000 |