西斯柯SYY
紐約證券 · USD
72.44
-0.44
(-0.60%)
收盤 05/09 03:59 (UTC+8)
盤後
72.64
+0.20
(+0.28%)
05/09 03:59 (UTC+8)
西斯柯SYY
72.44
-0.44
(-0.60%)
財務數據
損益表
- 192.88
- 193.80
- 205.56
- 204.84
- 201.50
- 195.98
- 211.38
- 211.48
- 207.62
- 205.19
- -1.69
- 0.47
- 6.07
- -0.35
- -1.63
- -2.74
- 7.86
- 0.05
- -1.83
- -1.17
- 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 | 20,519,000 | 20,762,000 | 21,148,000 | 21,138,000 | 19,598,000 | 20,150,000 | 20,484,000 | 20,556,000 | 19,379,896 | 19,288,396 |
營業成本 | 16,707,000 | 16,970,000 | 17,247,000 | 17,152,000 | 16,018,000 | 16,500,000 | 16,731,000 | 16,718,000 | 15,770,435 | 15,774,991 |
營業毛利 | 3,812,000 | 3,792,000 | 3,901,000 | 3,986,000 | 3,580,000 | 3,650,000 | 3,753,000 | 3,838,000 | 3,609,461 | 3,513,405 |
營業費用 | 3,193,000 | 3,099,000 | 3,101,000 | 3,098,000 | 2,899,000 | 2,939,000 | 2,945,000 | 2,862,000 | - | 2,813,780 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,193,000 | 3,099,000 | 3,101,000 | 3,098,000 | 2,899,000 | 2,939,000 | 2,945,000 | 2,862,000 | 2,887,790 | 2,813,780 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 619,000 | 693,000 | 800,000 | 888,000 | 681,000 | 711,000 | 808,000 | 976,000 | 721,671 | 699,625 |
其他收入及費用 | -6,000 | -10,000 | -28,000 | -6,000 | -7,000 | -19,000 | -6,000 | -7,000 | -10,265 | -4,885 |
利息費用 | 168,000 | 172,000 | 172,000 | 166,000 | 150,000 | 159,000 | 160,000 | 165,000 | 157,867 | 150,014 |
稅前純益 | 445,000 | 511,000 | 600,000 | 716,000 | 524,000 | 533,000 | 642,000 | 804,000 | 553,539 | 544,726 |
所得稅 | 105,000 | 121,000 | 124,000 | 185,000 | 123,000 | 127,000 | 152,000 | 192,000 | 129,217 | 129,092 |
稅後純益 | 340,000 | 390,000 | 476,000 | 531,000 | 401,000 | 406,000 | 490,000 | 612,000 | 424,322 | 415,634 |
基本每股稅後盈餘(元) | 0.71 | 0.81 | 0.99 | 1.10 | 0.82 | 0.83 | 1.00 | 1.23 | 0.85 | 0.82 |
稀釋每股稅後盈餘(元) | 0.71 | 0.81 | 0.99 | 1.10 | 0.82 | 0.83 | 0.99 | 1.23 | 0.85 | 0.82 |
基本平均股數(千股) | 479344.00 | 479346.00 | 478761.00 | 482335.00 | 487519.00 | 490698.00 | 492023.00 | 495872.00 | 499642.00 | 504312.00 |
稀釋平均股數(千股) | 481188.00 | 480662.00 | 480365.00 | 483381.00 | 489331.00 | 492803.00 | 493785.00 | 497464.00 | 501921.00 | 505929.00 |
還原基本每股稅後盈餘(元) | 0.71 | 0.81 | 0.99 | 1.10 | 0.82 | 0.83 | 1.00 | 1.23 | 0.85 | 0.82 |
還原稀釋每股稅後盈餘(元) | 0.71 | 0.81 | 0.99 | 1.10 | 0.82 | 0.83 | 0.99 | 1.23 | 0.85 | 0.82 |
還原基本平均股數(千股) | 479,344 | 479,346 | 478,761 | 482,335 | 487,519 | 490,698 | 492,023 | 495,872 | 499,642 | 504,312 |
還原稀釋平均股數(千股) | 481,188 | 480,662 | 480,365 | 483,381 | 489,331 | 492,803 | 493,785 | 497,464 | 501,921 | 505,929 |
EBITDA(千元) | 907,000 | 963,000 | 1,046,000 | 1,161,000 | 947,000 | 968,000 | 1,075,000 | 1,232,000 | 970,643 | 948,449 |