AMERICAN ASSETS TRUST AAT
單位:USD
20.32
0.38
(1.91%)
單位:美金千元
科目 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 108,607 | 113,460 | 122,810 | 110,890 | 110,695 | 112,491 | 111,198 | 109,721 | 107,754 | 106,000 | 111,023 | 104,155 | 101,470 | 101,747 | 98,286 | 91,809 | 83,986 | 81,347 | 84,374 | 82,109 |
營業成本
| 41,305 | 43,887 | 42,405 | 40,348 | 41,087 | 43,712 | 41,311 | 39,796 | 39,138 | 39,804 | 39,915 | 37,140 | 35,574 | 36,248 | 33,110 | 30,816 | 29,600 | 30,865 | 30,699 | 25,942 |
營業毛利
| 67,302 | 69,573 | 80,405 | 70,542 | 69,608 | 68,779 | 69,887 | 69,925 | 68,616 | 66,196 | 71,108 | 67,015 | 65,896 | 65,499 | 65,176 | 60,993 | 54,386 | 50,482 | 53,675 | 56,167 |
營業費用
| 39,806 | 39,525 | 42,597 | 39,748 | 39,059 | 39,380 | 38,748 | 38,432 | 38,900 | 39,123 | 40,105 | 38,699 | 37,554 | 39,784 | 37,507 | 34,570 | 34,324 | 34,067 | 33,352 | 33,172 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 9,312 | 8,821 | 9,068 | 8,737 | 8,842 | 9,472 | 8,880 | 8,609 | 8,999 | 9,013 | 8,376 | 7,612 | 7,142 | 9,305 | 6,827 | 6,924 | 6,823 | 6,644 | 6,438 | 6,679 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| 30,494 | 30,704 | 33,529 | 31,011 | 30,217 | 29,908 | 29,868 | 29,823 | 29,901 | 30,110 | 31,729 | 31,087 | 30,412 | 30,479 | 30,680 | 27,646 | 27,501 | 27,423 | 26,914 | 26,493 |
營業利益
| 27,496 | 30,048 | 37,808 | 30,794 | 30,549 | 29,399 | 31,139 | 31,493 | 29,716 | 27,073 | 31,003 | 28,316 | 28,342 | 25,715 | 27,669 | 26,423 | 20,062 | 16,415 | 20,323 | 22,995 |
其他收入及費用
| 45,391 | 5,290 | 1,739 | 789 | 10,329 | 377 | 321 | 272 | 6,679 | -102 | -180 | -181 | -162 | -239 | -52 | -74 | -4,324 | 708 | -531 | 162 |
利息費用
| 18,780 | 23,754 | 18,229 | 16,289 | 16,255 | 16,284 | 16,325 | 16,368 | 15,729 | 14,565 | 14,454 | 14,547 | 14,666 | 14,998 | 14,722 | 14,862 | 14,005 | 13,335 | 13,302 | 13,331 |
稅前純益
| 54,107 | 11,584 | 21,318 | 15,294 | 24,623 | 13,492 | 15,135 | 15,397 | 20,666 | 12,406 | 16,369 | 13,588 | 13,514 | 10,478 | 12,895 | 11,487 | 1,733 | 3,788 | 6,490 | 9,826 |
所得稅
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
稅後純益
| 42,535 | 8,977 | 16,657 | 11,904 | 19,260 | 10,481 | 11,778 | 11,983 | 16,136 | 9,629 | 12,772 | 10,582 | 10,523 | 8,137 | 10,041 | 8,941 | 1,257 | 2,898 | 5,038 | 7,656 |
基本每股稅後盈餘(元)
| 0.7 | 0.15 | 0.28 | 0.2 | 0.32 | 0.17 | 0.2 | 0.2 | 0.27 | 0.16 | 0.21 | 0.18 | 0.18 | 0.14 | 0.17 | 0.15 | 0.02 | 0.05 | 0.08 | 0.13 |
稀釋每股稅後盈餘(元)
| 0.7 | 0.15 | 0.27 | 0.2 | 0.32 | 0.18 | 0.19 | 0.2 | 0.27 | 0.16 | 0.21 | 0.17 | 0.18 | 0.13 | 0.17 | 0.15 | 0.02 | 0.05 | 0.08 | 0.13 |
基本平均股數(千股)
| 60,537 | 60,388 | 60,320 | 60,312 | 60,309 | 60,193 | 60,150 | 60,146 | 60,144 | 60,072 | 60,044 | 60,040 | 60,038 | 60,002 | 59,990 | 59,985 | 59,984 | 59,951 | 59,825 | 59,724 |
稀釋平均股數(千股)
| 76,718 | 76,570 | 76,501 | 76,494 | 76,491 | 76,375 | 76,332 | 76,327 | 76,326 | 76,254 | 76,225 | 76,221 | 76,220 | 76,183 | 76,171 | 76,167 | 76,165 | 76,132 | 76,118 | 76,114 |
還原基本每股稅後盈餘(元)
| 0.7 | 0.15 | 0.28 | 0.2 | 0.32 | 0.17 | 0.2 | 0.2 | 0.27 | 0.16 | 0.21 | 0.18 | 0.18 | 0.14 | 0.17 | 0.15 | 0.02 | 0.05 | 0.08 | 0.13 |
還原稀釋每股稅後盈餘(元)
| 0.7 | 0.15 | 0.27 | 0.2 | 0.32 | 0.18 | 0.19 | 0.2 | 0.27 | 0.16 | 0.21 | 0.17 | 0.18 | 0.13 | 0.17 | 0.15 | 0.02 | 0.05 | 0.08 | 0.13 |
還原基本平均股數(千股)
| 60,537 | 60,388 | 60,320 | 60,312 | 60,309 | 60,193 | 60,150 | 60,146 | 60,144 | 60,072 | 60,044 | 60,040 | 60,038 | 60,002 | 59,990 | 59,985 | 59,984 | 59,951 | 59,825 | 59,724 |
還原稀釋平均股數(千股)
| 76,718 | 76,570 | 76,501 | 76,494 | 76,491 | 76,375 | 76,332 | 76,327 | 76,326 | 76,254 | 76,225 | 76,221 | 76,220 | 76,183 | 76,171 | 76,167 | 76,165 | 76,132 | 76,118 | 76,114 |
EBITDA(千元)
| 92,537 | 64,529 | 69,303 | 60,039 | 66,567 | 57,508 | 58,806 | 59,008 | 62,650 | 54,955 | 59,606 | 56,855 | 56,241 | 54,633 | 56,021 | 52,028 | 43,340 | 44,024 | 45,621 | 47,848 |