SaiaSAIA
那斯達克 · USD
463.70
-15.60
(-3.25%)
收盤 06/11 03:59 (UTC+8)
06/11 03:59 (UTC+8)
SaiaSAIA
463.70
-15.60
(-3.25%)
財務數據
損益表
- 7.51
- 7.55
- 8.23
- 8.42
- 7.89
- 7.88
- 8.17
- 8.40
- 7.90
- 8.06
- -3.10
- 0.49
- 9.07
- 2.29
- -6.31
- -0.17
- 3.75
- 2.76
- -5.92
- 2.06
- 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 | 806,226 | 789,952 | 839,644 | 817,115 | 787,575 | 788,952 | 842,103 | 823,244 | 754,775 | 751,132 |
營業成本 | 282,951 | 263,966 | 269,537 | 264,173 | 268,502 | 254,446 | 263,533 | 260,445 | 246,061 | 246,682 |
營業毛利 | 523,275 | 525,986 | 570,107 | 552,942 | 519,073 | 534,506 | 578,570 | 562,799 | 508,714 | 504,450 |
營業費用 | 456,469 | 461,963 | 451,497 | 453,543 | 448,905 | 433,022 | 453,399 | 425,206 | 390,802 | 391,787 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 394,279 | 399,016 | 387,460 | 390,997 | 389,862 | 378,958 | 398,743 | 372,670 | 341,953 | 345,188 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 910 |
其他營業費用 | 62,190 | 62,947 | 64,037 | 62,546 | 59,043 | 54,064 | 54,656 | 52,536 | 48,849 | 45,689 |
營業利益 | 66,806 | 64,023 | 118,610 | 99,399 | 70,168 | 101,484 | 125,171 | 137,593 | 117,912 | 112,663 |
其他收入及費用 | 803 | 346 | 698 | 907 | -318 | 294 | 505 | 436 | 1,543 | 3,880 |
利息費用 | 2,574 | 2,934 | 4,483 | 4,742 | 4,285 | 2,979 | 2,997 | 2,412 | 542 | 935 |
稅前純益 | 65,035 | 61,435 | 114,825 | 95,564 | 65,565 | 98,799 | 122,679 | 135,617 | 118,913 | 115,608 |
所得稅 | 15,166 | 13,916 | 28,509 | 24,173 | 15,755 | 22,696 | 29,931 | 33,098 | 28,218 | 26,380 |
稅後純益 | 49,869 | 47,519 | 86,316 | 71,391 | 49,810 | 76,103 | 92,748 | 102,519 | 90,695 | 89,228 |
基本每股稅後盈餘(元) | 1.86 | 1.78 | 3.23 | 2.67 | 1.86 | 2.85 | 3.47 | 3.84 | 3.40 | 3.35 |
稀釋每股稅後盈餘(元) | 1.86 | 1.77 | 3.22 | 2.67 | 1.86 | 2.83 | 3.47 | 3.83 | 3.38 | 3.33 |
基本平均股數(千股) | 26764.00 | 26748.00 | 26745.00 | 26739.00 | 26720.00 | 26699.00 | 26695.00 | 26691.00 | 26672.00 | 26648.00 |
稀釋平均股數(千股) | 26807.00 | 26795.00 | 26790.00 | 26785.00 | 26788.00 | 26811.00 | 26789.00 | 26802.00 | 26794.00 | 26785.00 |
還原基本每股稅後盈餘(元) | 1.86 | 1.78 | 3.23 | 2.67 | 1.86 | 2.85 | 3.47 | 3.84 | 3.40 | 3.35 |
還原稀釋每股稅後盈餘(元) | 1.86 | 1.77 | 3.22 | 2.67 | 1.86 | 2.83 | 3.47 | 3.83 | 3.38 | 3.33 |
還原基本平均股數(千股) | 26,764 | 26,748 | 26,745 | 26,739 | 26,720 | 26,699 | 26,695 | 26,691 | 26,672 | 26,648 |
還原稀釋平均股數(千股) | 26,807 | 26,795 | 26,790 | 26,785 | 26,788 | 26,811 | 26,789 | 26,802 | 26,794 | 26,785 |
EBITDA(千元) | 129,799 | 127,316 | 183,345 | 162,852 | 128,893 | 155,842 | 180,332 | 190,565 | 168,304 | 162,232 |