德事隆TXT
紐約證券 · USD
88.44
-2.15
(-2.37%)
盤中 05/20 02:35 (UTC+8)
05/20 02:35 (UTC+8)
德事隆TXT
88.44
-2.15
(-2.37%)
財務數據
損益表
- 38.92
- 31.35
- 35.27
- 34.27
- 36.13
- 33.06
- 37.16
- 36.02
- 41.75
- 36.95
- 16.42
- -19.45
- 12.50
- -2.84
- 5.43
- -8.50
- 12.40
- -3.07
- 15.91
- -11.50
- 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 | 3,695,000 | 4,175,000 | 3,602,000 | 3,716,000 | 3,306,000 | 3,613,000 | 3,427,000 | 3,527,000 | 3,135,000 | 3,892,000 |
營業成本 | 3,023,000 | 3,477,000 | 2,948,000 | 3,007,000 | 2,672,000 | 3,087,000 | 2,935,000 | 3,083,000 | 2,614,000 | 3,249,000 |
營業毛利 | 672,000 | 698,000 | 654,000 | 709,000 | 634,000 | 526,000 | 492,000 | 444,000 | 521,000 | 643,000 |
營業費用 | 441,000 | 449,000 | 375,000 | 444,000 | - | 434,000 | 280,000 | - | 330,000 | 454,000 |
研發費用 | 120,000 | 134,000 | 118,000 | 137,000 | 132,000 | 116,000 | - | -144,000 | - | - |
推銷及管理費用 | 321,000 | 315,000 | 257,000 | 303,000 | 298,000 | 265,000 | 282,000 | 293,000 | 316,000 | 328,000 |
非經常性項目費用 | - | - | - | 4,000 | - | 53,000 | -2,000 | 13,000 | 14,000 | 126,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 231,000 | 249,000 | 279,000 | 265,000 | 204,000 | 92,000 | 212,000 | 282,000 | 191,000 | 189,000 |
其他收入及費用 | - | - | 67,000 | 67,000 | 66,000 | 65,000 | 66,000 | 66,000 | 66,000 | 60,000 |
利息費用 | 34,000 | 36,000 | 30,000 | 31,000 | 29,000 | 26,000 | 26,000 | 25,000 | 20,000 | 19,000 |
稅前純益 | 267,000 | 279,000 | 316,000 | 301,000 | 241,000 | 131,000 | 252,000 | 323,000 | 237,000 | 230,000 |
所得稅 | 47,000 | 43,000 | 81,000 | 56,000 | 34,000 | -10,000 | 29,000 | 63,000 | 36,000 | 31,000 |
稅後純益 | 220,000 | 235,000 | 234,000 | 245,000 | 207,000 | 141,000 | 223,000 | 259,000 | 201,000 | 198,000 |
基本每股稅後盈餘(元) | 1.25 | 1.33 | 1.31 | 1.36 | 1.13 | 0.76 | 1.18 | 1.37 | 1.04 | 1.01 |
稀釋每股稅後盈餘(元) | 1.25 | 1.33 | 1.31 | 1.35 | 1.13 | 0.77 | 1.18 | 1.35 | 1.03 | 1.00 |
基本平均股數(千股) | 176000.00 | 176691.00 | 178625.00 | 178156.00 | 183185.00 | 185526.00 | 188983.00 | 189746.00 | 192800.00 | 196039.00 |
稀釋平均股數(千股) | 176177.00 | 177125.00 | 179150.00 | 178156.00 | 183668.00 | 185567.00 | 188983.00 | 191855.00 | 194860.00 | 197584.00 |
還原基本每股稅後盈餘(元) | 1.25 | 1.33 | 1.31 | 1.36 | 1.13 | 0.76 | 1.18 | 1.37 | 1.04 | 1.01 |
還原稀釋每股稅後盈餘(元) | 1.25 | 1.33 | 1.31 | 1.35 | 1.13 | 0.77 | 1.18 | 1.35 | 1.03 | 1.00 |
還原基本平均股數(千股) | 176,000 | 176,691 | 178,625 | 178,156 | 183,185 | 185,526 | 188,983 | 189,746 | 192,800 | 196,039 |
還原稀釋平均股數(千股) | 176,177 | 177,125 | 179,150 | 178,156 | 183,668 | 185,567 | 188,983 | 191,855 | 194,860 | 197,584 |
EBITDA(千元) | 397,000 | 426,000 | 442,000 | 432,000 | 362,000 | 260,000 | 379,000 | 437,000 | 345,000 | 351,000 |