ROL/Rollins|美股|公司損益表(毛利與營收)與財報分析

35.86

+0.15

(+0.42%)

收盤 09/05 03:59 (UTC+8)

盤後

36.06

+0.20

(+0.56%)

09/05 03:59 (UTC+8)

RollinsROL

35.86

+0.15

(+0.42%)

載入中...

7.48
8.92
9.16
8.32
8.23
10.00
10.26
9.13
9.06
10.79

-0.76
19.19
2.73
-9.18
-1.16
21.52
2.66
-11.03
-0.71
18.99

營業收入(億)
季增長率(%)

單位：美元千元

年季	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	1,078,576	906,424	912,913	1,026,106	999,527	822,504	832,169	916,270	891,920	748,349
營業成本	508,630	445,522	447,561	467,450	461,861	400,134	405,462	421,892	410,285	365,558
營業毛利	569,946	460,902	465,352	558,656	537,666	422,370	426,707	494,378	481,635	382,791
營業費用	368,587	315,416	305,286	333,635	339,333	279,722	276,080	302,582	299,258	250,367
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	334,977	282,918	273,719	301,404	307,596	250,513	245,545	274,918	271,547	223,057
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	33,610	32,498	31,567	32,231	31,737	29,209	30,535	27,664	27,711	27,310
營業利益	201,359	145,486	160,066	225,021	198,333	142,648	150,627	191,796	182,377	132,424
其他收入及費用	-2,214	463	2,082	350	292	692	-250	582	412	-61
利息費用	9,391	8,851	7,440	7,942	7,380	5,796	5,027	7,150	7,775	7,725
稅前純益	189,754	137,098	154,708	217,429	191,245	137,544	145,350	185,228	175,014	124,638
所得稅	45,844	29,260	38,267	53,902	49,756	32,296	39,675	48,315	45,617	30,244
稅後純益	143,910	107,838	116,441	163,527	141,489	105,248	105,675	136,913	129,397	94,394
基本每股稅後盈餘(元)	0.30	0.22	0.24	0.34	0.29	0.22	0.22	0.28	0.27	0.19
稀釋每股稅後盈餘(元)	0.30	0.22	0.24	0.34	0.29	0.22	0.22	0.28	0.27	0.19
基本平均股數(千股)	481375.00	481385.00	482738.00	484635.00	484643.00	484414.00	484304.00	484317.00	484244.00	484131.00
稀釋平均股數(千股)	481389.00	481398.00	482781.00	484670.00	484674.00	484434.00	484351.00	484359.00	484419.00	484318.00
還原基本每股稅後盈餘(元)	0.30	0.22	0.24	0.34	0.29	0.22	0.22	0.28	0.27	0.19
還原稀釋每股稅後盈餘(元)	0.30	0.22	0.24	0.34	0.29	0.22	0.22	0.28	0.27	0.19
還原基本平均股數(千股)	481,375	481,385	482,738	484,635	484,643	484,414	484,304	484,317	484,244	484,131
還原稀釋平均股數(千股)	481,389	481,398	482,781	484,670	484,674	484,434	484,351	484,359	484,419	484,318
EBITDA(千元)	232,755	178,447	193,715	257,602	230,362	172,549	180,912	220,042	210,500	159,673

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