SaiaSAIA
那斯達克 · USD
302.24
-0.44
(-0.15%)
收盤 08/01 03:59 (UTC+8)
盤後
300.22
300.22
(-0.67%)
08/01 03:59 (UTC+8)
SaiaSAIA
302.24
-0.44
(-0.15%)
財務數據
損益表
- 6.61
- 6.95
- 7.75
- 7.51
- 7.55
- 8.23
- 8.42
- 7.89
- 7.88
- 8.17
- 0.73
- 5.16
- 11.59
- -3.10
- 0.49
- 9.07
- 2.29
- -6.31
- -0.17
- 3.75
- 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 | 817,115 | 787,575 | 788,952 | 842,103 | 823,244 | 754,775 | 751,132 | 775,144 | 694,622 | 660,535 |
營業成本 | 672,854 | 268,502 | 254,446 | 263,533 | 260,445 | 246,061 | 246,682 | 256,070 | 217,674 | 219,476 |
營業毛利 | 144,261 | 519,073 | 534,506 | 578,570 | 562,799 | 508,714 | 504,450 | 519,074 | 476,948 | 441,059 |
營業費用 | 44,862 | 448,905 | 433,022 | 453,399 | 425,206 | 390,802 | 391,787 | 390,639 | 356,693 | 341,916 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 22,826 | 389,862 | 378,958 | 398,743 | 372,670 | 341,953 | 345,188 | 345,021 | 312,035 | 299,036 |
非經常性項目費用 | - | - | - | - | - | - | 910 | - | - | - |
其他營業費用 | 22 | 59,043 | 54,064 | 54,656 | 52,536 | 48,849 | 45,689 | 45,618 | 44,658 | 42,880 |
營業利益 | 99,399 | 70,168 | 101,484 | 125,171 | 137,593 | 117,912 | 112,663 | 128,435 | 120,255 | 99,143 |
其他收入及費用 | - | -318 | 294 | 505 | 436 | 1,543 | 3,880 | 2,266 | 1,477 | 643 |
利息費用 | 4,742 | 4,285 | 2,979 | 2,997 | 2,412 | 542 | 935 | 454 | 458 | 688 |
稅前純益 | 95,564 | 65,565 | 98,799 | 122,679 | 135,617 | 118,913 | 115,608 | 130,247 | 121,274 | 99,098 |
所得稅 | 24,173 | 15,755 | 22,696 | 29,931 | 33,098 | 28,218 | 26,380 | 32,034 | 29,955 | 23,001 |
稅後純益 | 71,391 | 49,810 | 76,103 | 92,748 | 102,519 | 90,695 | 89,228 | 98,213 | 91,319 | 76,097 |
基本每股稅後盈餘(元) | 2.67 | 1.86 | 2.85 | 3.47 | 3.84 | 3.40 | 3.35 | 3.69 | 3.43 | 2.86 |
稀釋每股稅後盈餘(元) | 2.67 | 1.86 | 2.83 | 3.47 | 3.83 | 3.38 | 3.33 | 3.66 | 3.42 | 2.85 |
基本平均股數(千股) | 26739.00 | 26720.00 | 26699.00 | 26695.00 | 26691.00 | 26672.00 | 26648.00 | 26644.00 | 26634.00 | 26600.00 |
稀釋平均股數(千股) | 26785.00 | 26788.00 | 26811.00 | 26789.00 | 26802.00 | 26794.00 | 26785.00 | 26779.00 | 26736.00 | 26702.00 |
還原基本每股稅後盈餘(元) | 2.67 | 1.86 | 2.85 | 3.47 | 3.84 | 3.40 | 3.35 | 3.69 | 3.43 | 2.86 |
還原稀釋每股稅後盈餘(元) | 2.67 | 1.86 | 2.83 | 3.47 | 3.83 | 3.38 | 3.33 | 3.66 | 3.42 | 2.85 |
還原基本平均股數(千股) | 26,739 | 26,720 | 26,699 | 26,695 | 26,691 | 26,672 | 26,648 | 26,644 | 26,634 | 26,600 |
還原稀釋平均股數(千股) | 26,785 | 26,788 | 26,811 | 26,789 | 26,802 | 26,794 | 26,785 | 26,779 | 26,736 | 26,702 |
EBITDA(千元) | 162,852 | 128,893 | 155,842 | 180,332 | 190,565 | 168,304 | 162,232 | 176,319 | 166,390 | 142,666 |