西斯柯SYY
紐約證券 · USD
79.89
+0.29
(+0.36%)
盤中 08/02 02:31 (UTC+8)
08/02 02:31 (UTC+8)
西斯柯SYY
79.89
+0.29
(+0.36%)
財務數據
損益表
- 185.94
- 188.76
- 197.28
- 196.20
- 192.88
- 193.80
- 205.56
- 204.84
- 201.50
- 195.98
- -2.79
- 1.52
- 4.52
- -0.55
- -1.69
- 0.47
- 6.07
- -0.35
- -1.63
- -2.74
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 19,598,000 | 20,150,000 | 20,484,000 | 20,556,000 | 19,379,896 | 19,288,396 | 19,620,454 | 19,728,216 | 18,875,676 | 18,593,953 |
營業成本 | 16,018,000 | 16,500,000 | 16,731,000 | 16,718,000 | 15,770,435 | 15,774,991 | 15,972,682 | 16,043,050 | 15,444,316 | 15,244,337 |
營業毛利 | 3,580,000 | 3,650,000 | 3,753,000 | 3,838,000 | 3,609,461 | 3,513,405 | 3,647,772 | 3,685,166 | 3,431,360 | 3,349,616 |
營業費用 | 2,899,000 | 2,939,000 | 2,945,000 | - | - | 2,813,780 | 2,844,190 | 2,719,968 | 2,739,832 | 2,711,442 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,899,000 | 2,939,000 | 2,945,000 | 2,862,000 | 2,887,790 | 2,813,780 | 2,844,190 | 2,719,968 | 2,739,832 | 2,711,442 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 681,000 | 711,000 | 808,000 | 976,000 | 721,671 | 699,625 | 803,582 | 965,198 | 691,528 | 638,174 |
其他收入及費用 | -7,000 | -19,000 | -6,000 | -7,000 | -10,265 | -4,885 | -6,640 | 128,371 | -2,560 | -327,656 |
利息費用 | 150,000 | 159,000 | 160,000 | 165,000 | 157,867 | 150,014 | 134,334 | 135,629 | 134,931 | 132,042 |
稅前純益 | 524,000 | 533,000 | 642,000 | 804,000 | 553,539 | 544,726 | 662,608 | 957,940 | 554,037 | 178,476 |
所得稅 | 123,000 | 127,000 | 152,000 | 192,000 | 129,217 | 129,092 | 159,216 | 224,204 | 124,433 | 37,260 |
稅後純益 | 401,000 | 406,000 | 490,000 | 612,000 | 424,322 | 415,634 | 503,392 | 733,736 | 429,604 | 141,216 |
基本每股稅後盈餘(元) | 0.82 | 0.83 | 1.00 | 1.23 | 0.85 | 0.82 | 1.00 | 1.45 | 0.85 | 0.28 |
稀釋每股稅後盈餘(元) | 0.82 | 0.83 | 0.99 | 1.23 | 0.85 | 0.82 | 0.99 | 1.44 | 0.84 | 0.28 |
基本平均股數(千股) | 487519.00 | 490698.00 | 492023.00 | 495872.00 | 499642.00 | 504312.00 | 505126.00 | 506546.00 | 507716.00 | 507609.00 |
稀釋平均股數(千股) | 489331.00 | 492803.00 | 493785.00 | 497464.00 | 501921.00 | 505929.00 | 507069.00 | 508507.00 | 509842.00 | 510145.00 |
還原基本每股稅後盈餘(元) | 0.82 | 0.83 | 1.00 | 1.23 | 0.85 | 0.82 | 1.00 | 1.45 | 0.85 | 0.28 |
還原稀釋每股稅後盈餘(元) | 0.82 | 0.83 | 0.99 | 1.23 | 0.85 | 0.82 | 0.99 | 1.44 | 0.84 | 0.28 |
還原基本平均股數(千股) | 487,519 | 490,698 | 492,023 | 495,872 | 499,642 | 504,312 | 505,126 | 506,546 | 507,716 | 507,609 |
還原稀釋平均股數(千股) | 489,331 | 492,803 | 493,785 | 497,464 | 501,921 | 505,929 | 507,069 | 508,507 | 509,842 | 510,145 |
EBITDA(千元) | 947,000 | 968,000 | 1,075,000 | 1,232,000 | 970,643 | 948,449 | 1,036,304 | 1,328,330 | 917,743 | 533,765 |