Otter TailOTTR
那斯達克 · USD
75.46
-1.72
(-2.23%)
盤中 08/02 03:52 (UTC+8)
08/02 03:52 (UTC+8)
Otter TailOTTR
75.46
-1.72
(-2.23%)
財務數據
損益表
- 3.01
- 3.39
- 3.38
- 3.58
- 3.14
- 3.47
- 3.42
- 3.38
- 3.03
- 3.37
- -21.48
- 12.50
- -0.40
- 6.02
- -12.22
- 10.42
- -1.36
- -1.26
- -10.33
- 11.30
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 337,353 | 303,111 | 338,033 | 342,336 | 347,068 | 314,313 | 358,056 | 337,716 | 339,081 | 301,409 |
營業成本 | 198,459 | 180,605 | 180,908 | 183,022 | 202,915 | 194,222 | 192,334 | 186,225 | 211,235 | 200,525 |
營業毛利 | 138,894 | 122,506 | 157,125 | 159,314 | 144,153 | 120,091 | 165,722 | 151,491 | 127,846 | 100,884 |
營業費用 | 54,895 | - | - | 48,403 | 49,178 | 50,011 | 44,606 | 45,438 | 47,176 | 45,943 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 25,520 | 28,140 | 22,534 | 21,772 | 23,281 | 24,693 | 20,059 | 21,205 | 23,320 | 23,175 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 29,375 | 27,542 | 27,051 | 26,631 | 25,897 | 25,318 | 24,547 | 24,233 | 23,856 | 22,768 |
營業利益 | 83,999 | 66,824 | 107,540 | 110,911 | 94,975 | 70,080 | 121,116 | 106,053 | 80,670 | 54,941 |
其他收入及費用 | 5,738 | 6,769 | 7,789 | 6,878 | 7,021 | 8,284 | 4,760 | 5,673 | 4,530 | 3,090 |
利息費用 | 11,553 | 10,590 | 11,173 | 10,202 | 9,850 | 9,392 | 9,174 | 9,696 | 9,415 | 8,818 |
稅前純益 | 78,184 | 63,003 | 104,156 | 107,587 | 92,146 | 68,972 | 116,702 | 102,030 | 75,785 | 49,213 |
所得稅 | 10,085 | 8,153 | 18,677 | 20,592 | 17,808 | 11,205 | 24,728 | 20,061 | 13,304 | 7,208 |
稅後純益 | 68,099 | 54,850 | 85,479 | 86,995 | 74,338 | 57,767 | 91,974 | 81,969 | 62,481 | 42,005 |
基本每股稅後盈餘(元) | 1.63 | 1.31 | 2.04 | 2.08 | 1.78 | 1.39 | 2.21 | 1.97 | 1.50 | 1.01 |
稀釋每股稅後盈餘(元) | 1.62 | 1.30 | 2.03 | 2.07 | 1.77 | 1.37 | 2.19 | 1.95 | 1.49 | 1.00 |
基本平均股數(千股) | 41826.00 | 41801.00 | 41800.00 | 41784.00 | 41724.00 | 41680.00 | 41680.00 | 41678.00 | 41632.00 | 41600.00 |
稀釋平均股數(千股) | 42062.00 | 42088.00 | 42081.00 | 42068.00 | 42033.00 | 42065.00 | 42058.00 | 42053.00 | 41977.00 | 41932.00 |
還原基本每股稅後盈餘(元) | 1.63 | 1.31 | 2.04 | 2.08 | 1.78 | 1.39 | 2.21 | 1.97 | 1.50 | 1.01 |
還原稀釋每股稅後盈餘(元) | 1.62 | 1.30 | 2.03 | 2.07 | 1.77 | 1.37 | 2.19 | 1.95 | 1.49 | 1.00 |
還原基本平均股數(千股) | 41,826 | 41,801 | 41,800 | 41,784 | 41,724 | 41,680 | 41,680 | 41,678 | 41,632 | 41,600 |
還原稀釋平均股數(千股) | 42,062 | 42,088 | 42,081 | 42,068 | 42,033 | 42,065 | 42,058 | 42,053 | 41,977 | 41,932 |
EBITDA(千元) | 119,112 | 101,135 | 142,380 | 144,420 | 127,893 | 103,682 | 150,423 | 135,959 | 109,056 | 80,799 |