UnitilUTL
紐約證券 · USD
51.81
+0.23
(+0.45%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
UnitilUTL
51.81
+0.23
(+0.45%)
財務數據
損益表
- 1.62
- 2.20
- 1.03
- 1.04
- 1.30
- 1.79
- 0.96
- 0.93
- 1.27
- 1.71
- 46.55
- 36.35
- -53.04
- 0.48
- 24.74
- 37.89
- -46.45
- -2.93
- 37.24
- 33.96
- 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 | 170,800 | 127,500 | 92,900 | 95,700 | 178,700 | 129,600 | 103,900 | 103,400 | 220,200 | 161,500 |
營業成本 | 95,000 | 71,100 | 60,200 | 58,100 | 108,800 | 77,100 | 72,100 | 68,200 | 156,700 | 114,200 |
營業毛利 | 75,800 | 56,400 | 32,700 | 37,600 | 69,900 | 52,500 | 31,800 | 35,200 | 63,500 | 47,300 |
營業費用 | 29,600 | 28,200 | - | 25,200 | 25,700 | - | 23,800 | 23,400 | 24,000 | 21,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 7,900 | 7,300 | 7,800 | 7,100 | 7,700 | 7,400 | 7,000 | 6,800 | 7,300 | 6,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 21,700 | 20,900 | 19,100 | 18,100 | 18,000 | 17,300 | 16,800 | 16,600 | 16,700 | 15,700 |
營業利益 | 46,200 | 28,200 | 5,800 | 12,400 | 44,200 | 27,800 | 8,000 | 11,800 | 39,500 | 25,600 |
其他收入及費用 | -100 | -100 | 300 | -100 | -300 | -100 | - | 100 | - | -500 |
利息費用 | 9,100 | 7,200 | 7,400 | 7,400 | 7,300 | 7,600 | 7,000 | 7,000 | 7,100 | 6,400 |
稅前純益 | 37,000 | 20,900 | -1,300 | 4,900 | 36,600 | 20,100 | 1,000 | 4,900 | 32,400 | 18,700 |
所得稅 | 9,500 | 5,300 | -1,300 | 600 | 9,400 | 4,600 | -400 | 700 | 8,300 | 4,200 |
稅後純益 | 27,500 | 15,600 | - | 4,300 | 27,200 | 15,500 | 1,400 | 4,200 | 24,100 | 14,500 |
基本每股稅後盈餘(元) | 1.69 | 0.97 | 0.00 | 0.27 | 1.69 | - | 0.09 | 0.25 | 1.51 | 0.91 |
稀釋每股稅後盈餘(元) | 1.69 | 0.97 | 0.00 | 0.27 | 1.69 | 0.97 | 0.09 | 0.25 | 1.51 | 0.91 |
基本平均股數(千股) | 16200.00 | 16092.00 | 16100.00 | 16100.00 | 16100.00 | - | 16100.00 | 16000.00 | 16000.00 | 15964.00 |
稀釋平均股數(千股) | 16200.00 | 16136.00 | 16100.00 | 16100.00 | 16100.00 | - | 16100.00 | 16000.00 | 16000.00 | 15984.00 |
還原基本每股稅後盈餘(元) | 1.69 | 0.97 | 0.00 | 0.27 | 1.69 | - | 0.09 | 0.25 | 1.51 | 0.91 |
還原稀釋每股稅後盈餘(元) | 1.69 | 0.97 | 0.00 | 0.27 | 1.69 | 0.97 | 0.09 | 0.25 | 1.51 | 0.91 |
還原基本平均股數(千股) | 16,200 | 16,092 | 16,100 | 16,100 | 16,100 | - | 16,100 | 16,000 | 16,000 | 15,964 |
還原稀釋平均股數(千股) | 16,200 | 16,136 | 16,100 | 16,100 | 16,100 | - | 16,100 | 16,000 | 16,000 | 15,984 |
EBITDA(千元) | 67,800 | 49,000 | 25,200 | 30,400 | 61,900 | 45,000 | 24,800 | 28,500 | 56,200 | 40,800 |