共和服務RSG
紐約證券 · USD
209.91
+1.86
(+0.89%)
收盤 06/13 03:59 (UTC+8)
06/13 03:59 (UTC+8)
共和服務RSG
209.91
+1.86
(+0.89%)
財務數據
損益表
- 38.32
- 38.62
- 40.48
- 40.76
- 40.46
- 40.09
- 42.35
- 42.12
- 41.35
- 41.13
- 0.15
- 0.79
- 4.82
- 0.70
- -0.74
- -0.91
- 5.64
- -0.54
- -1.83
- -0.53
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 4,113,000 | 4,135,000 | 4,212,000 | 4,235,000 | 4,009,000 | 4,046,000 | 4,076,200 | 4,047,800 | 3,861,700 | 3,831,600 |
營業成本 | 2,366,000 | 2,404,000 | 2,463,000 | 2,449,000 | 2,314,000 | 2,317,000 | 2,366,900 | 2,382,800 | 2,283,200 | 2,264,200 |
營業毛利 | 1,747,000 | 1,731,000 | 1,749,000 | 1,786,000 | 1,695,000 | 1,729,000 | 1,709,300 | 1,665,000 | 1,578,500 | 1,567,400 |
營業費用 | 918,000 | 931,000 | 913,000 | 922,000 | - | 926,000 | 862,800 | 852,800 | 845,700 | 868,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 455,000 | 466,000 | 450,000 | 454,000 | 455,000 | 474,000 | 432,600 | 434,100 | 440,600 | 460,600 |
非經常性項目費用 | 2,000 | 7,000 | 4,000 | 5,000 | 4,000 | 9,000 | 8,200 | 5,500 | 5,900 | 5,900 |
其他營業費用 | 461,000 | 458,000 | 459,000 | 463,000 | 434,000 | 443,000 | 422,000 | 413,200 | 399,200 | 402,000 |
營業利益 | 831,000 | 800,000 | 837,000 | 861,000 | 804,000 | 803,000 | 846,000 | 813,600 | 732,800 | 701,000 |
其他收入及費用 | 30,000 | 1,000 | 10,000 | 3,000 | 15,000 | 2,000 | 11,600 | 3,800 | 14,100 | 7,900 |
利息費用 | 151,000 | 146,000 | 143,000 | 145,000 | 140,000 | 133,000 | 138,200 | 128,600 | 139,300 | 129,400 |
稅前純益 | 656,000 | 564,000 | 645,000 | 720,000 | 665,000 | 533,000 | 646,400 | 653,900 | 598,900 | 482,900 |
所得稅 | 131,000 | 20,000 | 95,000 | 170,000 | 170,000 | 20,000 | 80,500 | 142,300 | 145,200 | 43,200 |
稅後純益 | 525,000 | 544,000 | 550,000 | 550,000 | 495,000 | 512,000 | 565,700 | 511,300 | 453,800 | 439,600 |
基本每股稅後盈餘(元) | 1.70 | 1.76 | 1.76 | 1.76 | 1.58 | 1.63 | 1.80 | 1.62 | 1.44 | 1.40 |
稀釋每股稅後盈餘(元) | 1.70 | 1.75 | 1.76 | 1.75 | 1.58 | 1.63 | 1.80 | 1.62 | 1.44 | 1.40 |
基本平均股數(千股) | 309100.00 | 309700.00 | 311700.00 | 313100.00 | 313000.00 | 313400.00 | 314000.00 | 314900.00 | 315300.00 | 315100.00 |
稀釋平均股數(千股) | 309300.00 | 310000.00 | 312000.00 | 313400.00 | 313300.00 | 313800.00 | 314400.00 | 315200.00 | 315700.00 | 315700.00 |
還原基本每股稅後盈餘(元) | 1.70 | 1.76 | 1.76 | 1.76 | 1.58 | 1.63 | 1.80 | 1.62 | 1.44 | 1.40 |
還原稀釋每股稅後盈餘(元) | 1.70 | 1.75 | 1.76 | 1.75 | 1.58 | 1.63 | 1.80 | 1.62 | 1.44 | 1.40 |
還原基本平均股數(千股) | 309,100 | 309,700 | 311,700 | 313,100 | 313,000 | 313,400 | 314,000 | 314,900 | 315,300 | 315,100 |
還原稀釋平均股數(千股) | 309,300 | 310,000 | 312,000 | 313,400 | 313,300 | 313,800 | 314,400 | 315,200 | 315,700 | 315,700 |
EBITDA(千元) | 1,298,000 | 1,196,000 | 1,276,000 | 1,357,000 | 1,267,000 | 1,135,000 | 1,233,100 | 1,221,800 | 1,164,100 | 1,038,900 |