沛齊PAYX
那斯達克 · USD
144.33
-1.58
(-1.08%)
收盤 08/01 03:59 (UTC+8)
盤後
144.35
+0.02
(+0.01%)
08/01 03:59 (UTC+8)
沛齊PAYX
144.33
-1.58
(-1.08%)
財務數據
損益表
- 13.81
- 12.30
- 12.86
- 12.58
- 14.39
- 12.95
- 13.19
- 13.17
- 15.09
- 14.27
- 16.02
- -10.96
- 4.59
- -2.19
- 14.42
- -10.02
- 1.81
- -0.12
- 14.59
- -5.41
- 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 | 1,427,300 | 1,509,000 | 1,316,900 | 1,318,500 | 1,295,100 | 1,439,300 | 1,257,900 | 1,286,000 | 1,229,600 | 1,381,000 |
營業成本 | 393,900 | 387,400 | 379,100 | 380,000 | 375,200 | 379,800 | 364,100 | 360,200 | 369,800 | 372,900 |
營業毛利 | 1,033,400 | 1,121,600 | 937,800 | 938,500 | 919,900 | 1,059,500 | 893,800 | 925,800 | 859,800 | 1,008,100 |
營業費用 | 602,300 | - | 399,700 | 391,800 | 438,100 | 409,700 | 387,600 | 389,500 | 406,500 | 396,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 602,300 | 429,800 | 399,700 | 391,800 | 438,100 | 409,700 | 387,600 | 389,500 | 406,500 | 396,200 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 431,100 | 691,800 | 538,100 | 546,700 | 481,800 | 649,800 | 506,200 | 536,300 | 453,300 | 611,900 |
其他收入及費用 | - | -6,000 | 5,600 | 10,400 | 10,000 | 9,400 | 11,700 | 12,800 | 10,300 | 5,500 |
利息費用 | 63,700 | - | - | - | - | - | - | - | - | - |
稅前純益 | 389,300 | 685,800 | 543,700 | 557,100 | 491,800 | 659,200 | 517,900 | 549,100 | 463,600 | 617,400 |
所得稅 | 92,100 | 166,500 | 130,300 | 129,700 | 111,900 | 160,600 | 125,200 | 129,900 | 113,200 | 150,000 |
稅後純益 | 297,200 | 519,300 | 413,400 | 427,400 | 379,900 | 498,600 | 392,700 | 419,200 | 350,400 | 467,400 |
基本每股稅後盈餘(元) | 0.82 | 1.44 | 1.15 | 1.19 | 1.06 | 1.39 | 1.09 | 1.16 | 0.97 | 1.30 |
稀釋每股稅後盈餘(元) | 0.82 | 1.44 | 1.14 | 1.18 | 1.05 | 1.38 | 1.08 | 1.16 | 0.97 | 1.29 |
基本平均股數(千股) | 360600.00 | 360100.00 | 360000.00 | 360100.00 | 360000.00 | 359900.00 | 360500.00 | 360800.00 | 360500.00 | 360500.00 |
稀釋平均股數(千股) | 362400.00 | 362000.00 | 361700.00 | 361900.00 | 361800.00 | 361700.00 | 362100.00 | 362800.00 | 362300.00 | 362300.00 |
還原基本每股稅後盈餘(元) | 0.82 | 1.44 | 1.15 | 1.19 | 1.06 | 1.39 | 1.09 | 1.16 | 0.97 | 1.30 |
還原稀釋每股稅後盈餘(元) | 0.82 | 1.44 | 1.14 | 1.18 | 1.05 | 1.38 | 1.08 | 1.16 | 0.97 | 1.29 |
還原基本平均股數(千股) | 360,600 | 360,100 | 360,000 | 360,100 | 360,000 | 359,900 | 360,500 | 360,800 | 360,500 | 360,500 |
還原稀釋平均股數(千股) | 362,400 | 362,000 | 361,700 | 361,900 | 361,800 | 361,700 | 362,100 | 362,800 | 362,300 | 362,300 |
EBITDA(千元) | 538,700 | 798,900 | 641,400 | 651,800 | 593,400 | 760,500 | 619,200 | 646,100 | 566,100 | 721,800 |