WSO/Watsco|美股|公司損益表(毛利與營收)與財報分析

310.90

+1.15

(+0.37%)

收盤 09/11 03:59 (UTC+8)

09/11 03:59 (UTC+8)

WatscoWSO

310.90

+1.15

(+0.37%)

載入中...

15.65
21.39
21.60
17.54
15.31
20.62
20.67
15.79
15.33
21.05

-2.38
36.70
0.97
-18.80
-12.71
34.70
0.22
-23.62
-2.90
37.30

營業收入(億)
季增長率(%)

單位：美元千元

年季	2026/Q2	2026/Q1	2025/Q4	2025/Q3	2025/Q2	2025/Q1	2024/Q4	2024/Q3	2024/Q2	2024/Q1
營業收入淨額	2,104,859	1,533,010	1,578,757	2,067,005	2,062,442	1,531,086	1,753,962	2,160,036	2,139,328	1,564,991
營業成本	1,525,930	1,105,455	1,150,319	1,498,090	1,458,954	1,101,463	1,285,878	1,593,792	1,559,568	1,134,366
營業毛利	578,929	427,555	428,438	568,915	603,488	429,623	468,084	566,244	579,760	430,625
營業費用	340,557	317,371	326,910	334,153	331,619	317,435	331,896	315,997	-	-
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	340,557	317,371	326,910	334,153	331,619	317,435	331,896	315,997	310,957	304,088
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	-	-	-	-	-	-	-	-	-	-
營業利益	238,372	110,184	101,528	234,762	271,869	112,188	136,188	250,247	268,803	126,537
其他收入及費用	3,497	6,459	-	3,733	2,329	5,417	-	-	-	-
利息費用	-	-	-	-	-	-	-	-	-	-
稅前純益	241,869	116,643	107,378	238,495	274,198	117,605	142,901	257,020	273,716	129,007
所得稅	50,567	23,702	20,328	49,265	57,430	23,065	27,721	55,373	59,065	24,745
稅後純益	163,336	79,074	71,745	161,575	183,613	80,061	96,841	171,031	181,410	87,004
基本每股稅後盈餘(元)	3.71	1.75	1.57	3.72	4.23	1.80	2.21	3.94	4.19	2.03
稀釋每股稅後盈餘(元)	4.05	1.87	1.77	3.98	4.57	1.93	2.38	4.23	4.52	2.17
基本平均股數(千股)	41188.00	40655.00	40575.00	40558.00	40546.00	40478.00	40352.00	40381.00	40339.00	40300.00
稀釋平均股數(千股)	41188.00	40655.00	40575.00	40558.00	40546.00	40478.00	40352.00	40381.00	40339.00	40300.00
還原基本每股稅後盈餘(元)	3.71	1.75	1.57	3.72	4.23	1.80	2.21	3.94	4.19	2.03
還原稀釋每股稅後盈餘(元)	4.05	1.87	1.77	3.98	4.57	1.93	2.38	4.23	4.52	2.17
還原基本平均股數(千股)	41,188	40,655	40,575	40,558	40,546	40,478	40,352	40,381	40,339	40,300
還原稀釋平均股數(千股)	41,188	40,655	40,575	40,558	40,546	40,478	40,352	40,381	40,339	40,300
EBITDA(千元)	224,827	113,795	103,145	221,833	251,953	113,903	135,053	236,842	250,486	121,631

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