WatscoWSO
紐約證券 · USD
489.97
+5.28
(+1.09%)
收盤 07/26 03:59 (UTC+8)
盤後
486.55
486.55
(-0.70%)
07/26 03:59 (UTC+8)
WatscoWSO
489.97
+5.28
(+1.09%)
財務數據
損益表
- 15.81
- 15.51
- 20.03
- 21.27
- 16.03
- 15.65
- 21.39
- 21.60
- 17.54
- 15.31
- -22.33
- -1.93
- 29.18
- 6.18
- -24.62
- -2.38
- 36.70
- 0.97
- -18.80
- -12.71
- 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 | 1,531,086 | 1,753,962 | 2,160,036 | 2,139,328 | 1,564,991 | 1,603,197 | 2,126,845 | 2,003,084 | 1,550,641 | 1,581,223 |
營業成本 | 1,101,463 | 1,285,878 | 1,593,792 | 1,559,568 | 1,134,366 | 1,188,781 | 1,559,900 | 1,440,462 | 1,102,484 | 1,147,673 |
營業毛利 | 429,623 | 468,084 | 566,244 | 579,760 | 430,625 | 414,416 | 566,945 | 562,622 | 448,157 | 433,550 |
營業費用 | 317,435 | 331,896 | 315,997 | 310,957 | - | 306,668 | 310,328 | 296,917 | 283,417 | 296,371 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 317,435 | 331,896 | 315,997 | 310,957 | 304,088 | 306,668 | 310,328 | 296,917 | 283,417 | 296,371 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 112,188 | 136,188 | 250,247 | 268,803 | 126,537 | 107,748 | 256,617 | 265,705 | 164,740 | 137,179 |
其他收入及費用 | 5,417 | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | 4,920 | 5,920 | 4,030 | 615 | 14 |
稅前純益 | 117,605 | 142,901 | 257,020 | 273,716 | 129,007 | 108,748 | 254,727 | 262,290 | 164,125 | 137,165 |
所得稅 | 23,065 | 27,721 | 55,373 | 59,065 | 24,745 | 11,007 | 54,103 | 56,887 | 33,754 | -19,965 |
稅後純益 | 80,061 | 96,841 | 171,031 | 181,410 | 87,004 | 82,547 | 170,953 | 172,764 | 110,073 | 137,671 |
基本每股稅後盈餘(元) | 1.93 | 2.21 | 3.94 | 4.19 | 2.03 | 1.92 | 4.36 | 4.12 | 2.84 | 3.31 |
稀釋每股稅後盈餘(元) | 1.93 | 2.38 | 4.23 | 4.52 | 2.17 | 2.07 | 4.35 | 4.42 | 2.83 | 3.55 |
基本平均股數(千股) | 37752.00 | 40352.00 | 40381.00 | 40339.00 | 40300.00 | 39489.00 | 36446.00 | 39065.00 | 36192.00 | 38798.00 |
稀釋平均股數(千股) | 37853.00 | 40352.00 | 40381.00 | 40339.00 | 40300.00 | 39489.00 | 36579.00 | 39065.00 | 36301.00 | 38798.00 |
還原基本每股稅後盈餘(元) | 1.93 | 2.21 | 3.94 | 4.19 | 2.03 | 1.92 | 4.36 | 4.12 | 2.84 | 3.31 |
還原稀釋每股稅後盈餘(元) | 1.93 | 2.38 | 4.23 | 4.52 | 2.17 | 2.07 | 4.35 | 4.42 | 2.83 | 3.55 |
還原基本平均股數(千股) | 37,752 | 40,352 | 40,381 | 40,339 | 40,300 | 39,489 | 36,446 | 39,065 | 36,192 | 38,798 |
還原稀釋平均股數(千股) | 37,853 | 40,352 | 40,381 | 40,339 | 40,300 | 39,489 | 36,579 | 39,065 | 36,301 | 38,798 |
EBITDA(千元) | 113,903 | 135,053 | 236,842 | 250,486 | 121,631 | 108,158 | 239,767 | 242,113 | 152,625 | 125,963 |