賽萊默XYL
紐約證券 · USD
107.13
-3.74
(-3.37%)
收盤 06/11 03:59 (UTC+8)
06/11 03:59 (UTC+8)
賽萊默XYL
107.13
-3.74
(-3.37%)
財務數據
損益表
- 21.18
- 20.33
- 21.69
- 21.04
- 22.56
- 20.69
- 23.01
- 22.68
- 23.97
- 21.25
- 2.02
- -4.01
- 6.69
- -3.00
- 7.22
- -8.29
- 11.21
- -1.43
- 5.69
- -11.35
- 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 | 2,125,000 | 2,397,000 | 2,268,000 | 2,301,000 | 2,069,000 | 2,256,000 | 2,104,000 | 2,169,000 | 2,033,000 | 2,118,000 |
營業成本 | 1,322,000 | 1,465,000 | 1,385,000 | 1,409,000 | 1,301,000 | 1,399,000 | 1,320,000 | 1,350,000 | 1,281,000 | 1,362,000 |
營業毛利 | 803,000 | 932,000 | 883,000 | 892,000 | 768,000 | 857,000 | 784,000 | 819,000 | 752,000 | 756,000 |
營業費用 | 559,000 | 579,000 | 549,000 | 587,000 | 537,000 | - | - | 566,000 | 543,000 | 545,000 |
研發費用 | 56,000 | 60,000 | 52,000 | 58,000 | 56,000 | 58,000 | 55,000 | 58,000 | 59,000 | 60,000 |
推銷及管理費用 | 472,000 | 486,000 | 474,000 | 503,000 | 460,000 | 507,000 | 445,000 | 485,000 | 474,000 | 466,000 |
非經常性項目費用 | 31,000 | 33,000 | 23,000 | 26,000 | 21,000 | 25,000 | 4,000 | 23,000 | 10,000 | 19,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 244,000 | 353,000 | 334,000 | 305,000 | 231,000 | 267,000 | 280,000 | 253,000 | 209,000 | 211,000 |
其他收入及費用 | 4,000 | 21,000 | -31,000 | 3,000 | -6,000 | 117,000 | -1,000 | 5,000 | 1,000 | 13,000 |
利息費用 | 4,000 | 6,000 | 6,000 | 9,000 | 8,000 | 9,000 | 10,000 | 11,000 | 14,000 | 14,000 |
稅前純益 | 244,000 | 368,000 | 297,000 | 299,000 | 217,000 | 375,000 | 269,000 | 247,000 | 196,000 | 210,000 |
所得稅 | 55,000 | 35,000 | 71,000 | 75,000 | 50,000 | 49,000 | 52,000 | 53,000 | 43,000 | -56,000 |
稅後純益 | 193,000 | 335,000 | 227,000 | 226,000 | 169,000 | 326,000 | 217,000 | 194,000 | 153,000 | 266,000 |
基本每股稅後盈餘(元) | 0.79 | 1.38 | 0.93 | 0.93 | 0.69 | 1.35 | 0.89 | 0.80 | 0.63 | - |
稀釋每股稅後盈餘(元) | 0.79 | 1.37 | 0.93 | 0.93 | 0.69 | 1.33 | 0.89 | 0.80 | 0.63 | 1.16 |
基本平均股數(千股) | 242800.00 | 243510.00 | 243500.00 | 243400.00 | 243100.00 | 242932.00 | 242900.00 | 242600.00 | 241900.00 | - |
稀釋平均股數(千股) | 243400.00 | 244185.00 | 244100.00 | 243900.00 | 243800.00 | 243784.00 | 243800.00 | 243500.00 | 243000.00 | - |
還原基本每股稅後盈餘(元) | 0.79 | 1.38 | 0.93 | 0.93 | 0.69 | 1.35 | 0.89 | 0.80 | 0.63 | - |
還原稀釋每股稅後盈餘(元) | 0.79 | 1.37 | 0.93 | 0.93 | 0.69 | 1.33 | 0.89 | 0.80 | 0.63 | 1.16 |
還原基本平均股數(千股) | 242,800 | 243,510 | 243,500 | 243,400 | 243,100 | 242,932 | 242,900 | 242,600 | 241,900 | - |
還原稀釋平均股數(千股) | 243,400 | 244,185 | 244,100 | 243,900 | 243,800 | 243,784 | 243,800 | 243,500 | 243,000 | - |
EBITDA(千元) | 392,000 | 519,000 | 446,000 | 455,000 | 372,000 | 526,000 | 420,000 | 403,000 | 344,000 | 361,000 |