旅行者保險TRV
紐約證券 · USD
299.53
-1.25
(-0.42%)
盤中 04/21 11:36 (UTC+8)
04/21 11:36 (UTC+8)
旅行者保險TRV
299.53
-1.25
(-0.42%)
財務數據
損益表
- 109.27
- 112.28
- 112.83
- 119.04
- 120.08
- 118.10
- 121.16
- 124.70
- 124.32
- 119.24
- 2.75
- 2.75
- 0.49
- 5.50
- 0.87
- -1.65
- 2.59
- 2.92
- -0.30
- -4.09
- 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 | 11,924,000 | 12,432,000 | 12,470,000 | 12,116,000 | 11,810,000 | 12,008,000 | 11,904,000 | 11,283,000 | 11,228,000 | 10,927,000 |
營業成本 | 6,382,000 | 5,832,000 | 6,594,000 | 6,789,000 | 8,006,000 | 6,034,000 | 6,996,000 | 7,373,000 | 6,656,000 | 5,880,000 |
營業毛利 | 5,542,000 | 6,600,000 | 5,876,000 | 5,327,000 | 3,804,000 | 5,974,000 | 4,908,000 | 3,910,000 | 4,572,000 | 5,047,000 |
營業費用 | 3,307,000 | 3,381,000 | 3,421,000 | 3,347,000 | 3,237,000 | 3,282,000 | 3,250,000 | - | 3,104,000 | 2,930,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,541,000 | 1,544,000 | 1,572,000 | 1,545,000 | 1,459,000 | 1,475,000 | 1,460,000 | 1,478,000 | 1,406,000 | 1,289,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,766,000 | 1,837,000 | 1,849,000 | 1,802,000 | 1,778,000 | 1,807,000 | 1,790,000 | 1,678,000 | 1,698,000 | 1,641,000 |
營業利益 | 2,119,000 | 3,103,000 | 2,344,000 | 1,881,000 | 468,000 | 2,594,000 | 1,560,000 | 656,000 | 1,370,000 | 2,019,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 116,000 | 116,000 | 111,000 | 99,000 | 99,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 |
稅前純益 | 2,119,000 | 3,103,000 | 2,344,000 | 1,881,000 | 468,000 | 2,594,000 | 1,560,000 | 656,000 | 1,370,000 | 2,019,000 |
所得稅 | 408,000 | 607,000 | 456,000 | 372,000 | 73,000 | 512,000 | 300,000 | 122,000 | 247,000 | 393,000 |
稅後純益 | 1,711,000 | 2,496,000 | 1,888,000 | 1,509,000 | 395,000 | 2,082,000 | 1,260,000 | 534,000 | 1,123,000 | 1,626,000 |
基本每股稅後盈餘(元) | 7.89 | 11.24 | 8.37 | 6.63 | 1.73 | 9.11 | 5.50 | 2.32 | 4.87 | 7.07 |
稀釋每股稅後盈餘(元) | 7.78 | 10.98 | 8.24 | 6.53 | 1.70 | 8.96 | 5.42 | 2.29 | 4.80 | 6.96 |
基本平均股數(千股) | 215200.00 | 220300.00 | 224100.00 | 225900.00 | 226900.00 | 226900.00 | 227400.00 | 228600.00 | 229000.00 | 228400.00 |
稀釋平均股數(千股) | 218400.00 | 224000.00 | 227500.00 | 229300.00 | 230400.00 | 230700.00 | 230600.00 | 231500.00 | 232000.00 | 231100.00 |
還原基本每股稅後盈餘(元) | 7.89 | 11.24 | 8.37 | 6.63 | 1.73 | 9.11 | 5.50 | 2.32 | 4.87 | 7.07 |
還原稀釋每股稅後盈餘(元) | 7.78 | 10.98 | 8.24 | 6.53 | 1.70 | 8.96 | 5.42 | 2.29 | 4.80 | 6.96 |
還原基本平均股數(千股) | 215,200 | 220,300 | 224,100 | 225,900 | 226,900 | 226,900 | 227,400 | 228,600 | 229,000 | 228,400 |
還原稀釋平均股數(千股) | 218,400 | 224,000 | 227,500 | 229,300 | 230,400 | 230,700 | 230,600 | 231,500 | 232,000 | 231,100 |
EBITDA(千元) | 4,194,000 | 5,218,000 | 4,470,000 | 3,946,000 | 2,533,000 | 4,662,000 | 3,622,000 | 2,614,000 | 3,362,000 | 3,928,000 |