Otis WorldwideOTIS
紐約證券 · USD
84.93
-0.76
(-0.89%)
收盤 08/02 04:00 (UTC+8)
盤後
85.60
+0.70
(+0.82%)
08/02 04:00 (UTC+8)
Otis WorldwideOTIS
84.93
-0.76
(-0.89%)
財務數據
損益表
- 33.46
- 37.20
- 35.23
- 36.20
- 34.37
- 36.01
- 35.48
- 36.75
- 33.50
- 35.95
- -2.70
- 11.18
- -5.30
- 2.75
- -5.06
- 4.77
- -1.47
- 3.58
- -8.84
- 7.31
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 3,595,000 | 3,350,000 | 3,675,000 | 3,548,000 | 3,601,000 | 3,437,000 | 3,620,000 | 3,523,000 | 3,720,000 | 3,346,000 |
營業成本 | 2,506,000 | 2,349,000 | 2,603,000 | 2,470,000 | 2,522,000 | 2,409,000 | 2,552,000 | 2,477,000 | 2,637,000 | 2,350,000 |
營業毛利 | 1,089,000 | 1,001,000 | 1,072,000 | 1,078,000 | 1,079,000 | 1,028,000 | 1,068,000 | 1,046,000 | 1,083,000 | 996,000 |
營業費用 | 542,000 | - | 532,000 | 495,000 | 488,000 | 498,000 | 535,000 | 488,000 | 515,000 | 490,000 |
研發費用 | 38,000 | 37,000 | 37,000 | 40,000 | 39,000 | 36,000 | 37,000 | 36,000 | 36,000 | 35,000 |
推銷及管理費用 | 499,000 | 464,000 | 495,000 | 455,000 | 449,000 | 462,000 | 498,000 | 452,000 | 479,000 | 455,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 5,000 | - | - | - | - | - | - | - | - | - |
營業利益 | 547,000 | 500,000 | 540,000 | 583,000 | 591,000 | 530,000 | 533,000 | 558,000 | 568,000 | 506,000 |
其他收入及費用 | - | -89,000 | -9,000 | -221,000 | -20,000 | 14,000 | -15,000 | 13,000 | 11,000 | 7,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 521,000 | 366,000 | 483,000 | 512,000 | 544,000 | 500,000 | 477,000 | 532,000 | 542,000 | 480,000 |
所得稅 | 98,000 | 110,000 | 130,000 | -45,000 | 94,000 | 126,000 | 133,000 | 137,000 | 135,000 | 128,000 |
稅後純益 | 393,000 | 243,000 | 337,000 | 540,000 | 415,000 | 353,000 | 323,000 | 376,000 | 376,000 | 331,000 |
基本每股稅後盈餘(元) | 1.00 | 0.61 | 0.85 | 1.35 | 1.03 | 0.87 | 0.79 | 0.92 | 0.91 | 0.80 |
稀釋每股稅後盈餘(元) | 0.99 | 0.61 | 0.84 | 1.34 | 1.03 | 0.86 | 0.79 | 0.90 | 0.91 | 0.79 |
基本平均股數(千股) | 393700.00 | 396600.00 | 398700.00 | 400200.00 | 402900.00 | 405200.00 | 408000.00 | 410800.00 | 412700.00 | 414300.00 |
稀釋平均股數(千股) | 395800.00 | 399100.00 | 401300.00 | 402700.00 | 405500.00 | 408100.00 | 410900.00 | 413700.00 | 416000.00 | 417800.00 |
還原基本每股稅後盈餘(元) | 1.00 | 0.61 | 0.85 | 1.35 | 1.03 | 0.87 | 0.79 | 0.92 | 0.91 | 0.80 |
還原稀釋每股稅後盈餘(元) | 0.99 | 0.61 | 0.84 | 1.34 | 1.03 | 0.86 | 0.79 | 0.90 | 0.91 | 0.79 |
還原基本平均股數(千股) | 393,700 | 396,600 | 398,700 | 400,200 | 402,900 | 405,200 | 408,000 | 410,800 | 412,700 | 414,300 |
還原稀釋平均股數(千股) | 395,800 | 399,100 | 401,300 | 402,700 | 405,500 | 408,100 | 410,900 | 413,700 | 416,000 | 417,800 |
EBITDA(千元) | 535,000 | 395,000 | 515,000 | 543,000 | 550,000 | 523,000 | 504,000 | 559,000 | 563,000 | 506,000 |