共和服務RSG
紐約證券 · USD
229.58
-1.07
(-0.46%)
盤中 08/01 09:44 (UTC+8)
08/01 09:44 (UTC+8)
共和服務RSG
229.58
-1.07
(-0.46%)
財務數據
損益表
- 35.81
- 37.26
- 38.26
- 38.32
- 38.62
- 40.48
- 40.76
- 40.46
- 40.09
- 42.35
- 1.45
- 4.04
- 2.68
- 0.15
- 0.79
- 4.82
- 0.70
- -0.74
- -0.91
- 5.64
- 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 | 4,235,000 | 4,009,000 | 4,046,000 | 4,076,200 | 4,047,800 | 3,861,700 | 3,831,600 | 3,825,900 | 3,725,900 | 3,581,100 |
營業成本 | 2,449,000 | 2,314,000 | 2,317,300 | 2,366,900 | 2,382,800 | 2,283,200 | 2,264,200 | 2,284,200 | 2,224,300 | 2,169,500 |
營業毛利 | 1,786,000 | 1,695,000 | 1,728,700 | 1,709,300 | 1,665,000 | 1,578,500 | 1,567,400 | 1,541,700 | 1,501,600 | 1,411,600 |
營業費用 | 916,000 | - | 925,400 | - | 852,800 | 845,700 | 868,500 | 815,400 | 794,300 | 767,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 417,000 | 455,000 | 473,300 | 432,600 | 434,100 | 440,600 | 460,600 | 426,700 | 420,500 | 403,300 |
非經常性項目費用 | - | 4,000 | 9,300 | 8,200 | 5,500 | 5,900 | 5,900 | 6,300 | 15,500 | 5,500 |
其他營業費用 | 28,000 | 434,000 | 442,800 | 422,000 | 413,200 | 399,200 | 402,000 | 382,400 | 358,300 | 358,700 |
營業利益 | 870,000 | 804,000 | 803,400 | 846,000 | 813,600 | 732,800 | 701,000 | 727,800 | 707,300 | 644,100 |
其他收入及費用 | - | 15,000 | 1,600 | 11,600 | 3,800 | 14,100 | 7,900 | 4,800 | 1,000 | 3,700 |
利息費用 | 145,000 | 140,000 | 133,200 | 138,200 | 128,600 | 139,300 | 129,400 | 127,700 | 124,400 | 126,700 |
稅前純益 | 720,000 | 665,000 | 532,700 | 646,400 | 653,900 | 598,900 | 482,900 | 606,300 | 580,200 | 522,100 |
所得稅 | 170,000 | 170,000 | 20,200 | 80,500 | 142,300 | 145,200 | 43,200 | 126,000 | 152,700 | 138,200 |
稅後純益 | 550,000 | 495,000 | 512,000 | 565,700 | 511,300 | 453,800 | 439,600 | 480,200 | 427,300 | 383,900 |
基本每股稅後盈餘(元) | 1.76 | 1.58 | 1.63 | 1.80 | 1.62 | 1.44 | 1.40 | 1.52 | 1.35 | 1.21 |
稀釋每股稅後盈餘(元) | 1.75 | 1.58 | 1.63 | 1.80 | 1.62 | 1.44 | 1.40 | 1.51 | 1.35 | 1.21 |
基本平均股數(千股) | 313100.00 | 313000.00 | 313400.00 | 314000.00 | 314900.00 | 315300.00 | 315100.00 | 316100.00 | 316849.00 | 316700.00 |
稀釋平均股數(千股) | 313400.00 | 313300.00 | 313800.00 | 314400.00 | 315200.00 | 315700.00 | 315700.00 | 316600.00 | 317309.00 | 317100.00 |
還原基本每股稅後盈餘(元) | 1.76 | 1.58 | 1.63 | 1.80 | 1.62 | 1.44 | 1.40 | 1.52 | 1.35 | 1.21 |
還原稀釋每股稅後盈餘(元) | 1.75 | 1.58 | 1.63 | 1.80 | 1.62 | 1.44 | 1.40 | 1.51 | 1.35 | 1.21 |
還原基本平均股數(千股) | 313,100 | 313,000 | 313,400 | 314,000 | 314,900 | 315,300 | 315,100 | 316,100 | 316,849 | 316,700 |
還原稀釋平均股數(千股) | 313,400 | 313,300 | 313,800 | 314,400 | 315,200 | 315,700 | 315,700 | 316,600 | 317,309 | 317,100 |
EBITDA(千元) | 1,357,000 | 1,267,000 | 1,135,100 | 1,233,700 | 1,221,800 | 1,164,100 | 1,038,900 | 1,140,900 | 1,087,200 | 1,031,600 |