聯合包裹服務UPS
紐約證券 · USD
86.63
-0.55
(-0.63%)
盤中 08/01 12:54 (UTC+8)
08/01 12:54 (UTC+8)
聯合包裹服務UPS
86.63
-0.55
(-0.63%)
財務數據
損益表
- 270.33
- 229.25
- 220.55
- 210.61
- 249.17
- 217.06
- 218.18
- 222.45
- 253.01
- 215.46
- 11.89
- -15.20
- -3.79
- -4.51
- 18.31
- -12.89
- 0.52
- 1.96
- 13.74
- -14.84
- 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 | 21,546,000 | 25,301,000 | 22,245,000 | 21,818,000 | 21,706,000 | 24,917,000 | 21,061,000 | 22,055,000 | 22,925,000 | 27,033,000 |
營業成本 | 5,127,000 | 6,126,000 | 5,673,000 | 5,625,000 | 5,588,000 | 6,338,000 | 5,454,000 | 5,405,000 | 6,090,000 | 6,863,000 |
營業毛利 | 16,419,000 | 19,175,000 | 16,572,000 | 16,193,000 | 16,118,000 | 18,579,000 | 15,607,000 | 16,650,000 | 16,835,000 | 20,170,000 |
營業費用 | 14,753,000 | 16,249,000 | 14,587,000 | 14,249,000 | - | 16,102,000 | 14,264,000 | 13,870,000 | 14,294,000 | 16,975,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 13,841,000 | 15,330,000 | 13,682,000 | 13,362,000 | 13,607,000 | 15,235,000 | 13,427,000 | 13,042,000 | 13,460,000 | 16,087,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 912,000 | 919,000 | 905,000 | 887,000 | 898,000 | 867,000 | 837,000 | 828,000 | 834,000 | 888,000 |
營業利益 | 1,666,000 | 2,926,000 | 1,985,000 | 1,944,000 | 1,613,000 | 2,477,000 | 1,343,000 | 2,780,000 | 2,541,000 | 3,195,000 |
其他收入及費用 | 79,000 | -570,000 | 155,000 | 137,000 | 118,000 | -207,000 | 124,000 | 131,000 | 169,000 | 1,454,000 |
利息費用 | 222,000 | 229,000 | 230,000 | 212,000 | 195,000 | 207,000 | 199,000 | 191,000 | 188,000 | 182,000 |
稅前純益 | 1,523,000 | 2,127,000 | 1,910,000 | 1,869,000 | 1,536,000 | 2,063,000 | 1,268,000 | 2,720,000 | 2,522,000 | 4,467,000 |
所得稅 | 336,000 | 406,000 | 371,000 | 460,000 | 423,000 | 458,000 | 141,000 | 639,000 | 627,000 | 1,014,000 |
稅後純益 | 1,187,000 | 1,721,000 | 1,539,000 | 1,409,000 | 1,113,000 | 1,605,000 | 1,127,000 | 2,081,000 | 1,895,000 | 3,453,000 |
基本每股稅後盈餘(元) | 1.40 | 2.02 | 1.80 | 1.65 | 1.30 | 1.88 | 1.31 | 2.42 | 2.20 | 3.98 |
稀釋每股稅後盈餘(元) | 1.40 | 2.01 | 1.80 | 1.64 | 1.30 | 1.88 | 1.31 | 2.42 | 2.19 | 3.96 |
基本平均股數(千股) | 850000.00 | 854000.00 | 855000.00 | 856000.00 | 856000.00 | 856000.00 | 857000.00 | 860000.00 | 862000.00 | 867000.00 |
稀釋平均股數(千股) | 850000.00 | 858000.00 | 855000.00 | 857000.00 | 857000.00 | 858000.00 | 858000.00 | 861000.00 | 865000.00 | 871000.00 |
還原基本每股稅後盈餘(元) | 1.40 | 2.02 | 1.80 | 1.65 | 1.30 | 1.88 | 1.31 | 2.42 | 2.20 | 3.98 |
還原稀釋每股稅後盈餘(元) | 1.40 | 2.01 | 1.80 | 1.64 | 1.30 | 1.88 | 1.31 | 2.42 | 2.19 | 3.96 |
還原基本平均股數(千股) | 850,000 | 854,000 | 855,000 | 856,000 | 856,000 | 856,000 | 857,000 | 860,000 | 862,000 | 867,000 |
還原稀釋平均股數(千股) | 850,000 | 858,000 | 855,000 | 857,000 | 857,000 | 858,000 | 858,000 | 861,000 | 865,000 | 871,000 |
EBITDA(千元) | 2,657,000 | 3,275,000 | 3,045,000 | 2,968,000 | 2,629,000 | 3,137,000 | 2,304,000 | 3,739,000 | 3,544,000 | 5,537,000 |