Automatic Data Processing ADP
單位:USD
319.37
3.52
(1.11%)
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
| 5,553,000 | 5,048,400 | 4,832,700 | 4,768,500 | 5,253,800 | 4,667,900 | 4,512,400 | 4,477,800 | 4,927,800 | 4,391,000 | 4,215,600 | 4,127,700 | 4,512,900 | 4,025,400 | 3,832,300 | 3,737,000 | 4,101,900 | 3,695,800 | 3,470,700 | 3,376,800 |
營業成本
| 2,904,200 | 2,742,500 | 2,633,700 | 2,631,600 | 2,768,200 | 2,561,500 | 2,515,400 | 2,485,300 | 2,623,800 | 2,450,700 | 2,393,600 | 2,385,900 | 2,512,200 | 2,341,200 | 2,222,600 | 2,205,500 | 2,278,000 | 2,122,500 | 2,034,300 | 2,067,100 |
營業毛利
| 2,648,800 | 2,305,900 | 2,199,000 | 2,136,900 | 2,485,600 | 2,106,400 | 1,997,000 | 1,992,500 | 2,304,000 | 1,940,300 | 1,822,000 | 1,741,800 | 2,000,700 | 1,684,200 | 1,609,700 | 1,531,500 | 1,823,900 | 1,573,300 | 1,436,400 | 1,309,700 |
營業費用
| 1,015,800 | 1,006,100 | 926,700 | 1,035,300 | 940,800 | 922,500 | 880,300 | 957,200 | 938,100 | 855,800 | 800,300 | 914,200 | 817,500 | 782,300 | 719,200 | 840,700 | 762,900 | 755,900 | 681,000 | 765,600 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 1,015,800 | 1,006,100 | 926,700 | 1,035,300 | 940,800 | 922,500 | 880,300 | 957,200 | 938,100 | 855,800 | 800,300 | 914,200 | 817,500 | 782,300 | 719,200 | 840,700 | 762,900 | 755,900 | 681,000 | 765,600 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業利益
| 1,633,000 | 1,299,800 | 1,272,300 | 1,101,600 | 1,544,800 | 1,183,900 | 1,116,700 | 1,035,300 | 1,365,900 | 1,084,500 | 1,021,700 | 827,600 | 1,183,200 | 901,900 | 890,500 | 690,800 | 1,061,000 | 817,400 | 755,400 | 544,100 |
其他收入及費用
| 63,700 | 91,100 | 101,700 | 89,900 | 64,300 | 64,800 | 67,700 | 77,200 | 36,300 | 30,500 | 39,500 | 2,400 | 25,000 | 26,600 | 28,800 | 23,600 | 18,700 | 29,100 | 24,900 | 2,800 |
利息費用
| 74,800 | 129,600 | 137,800 | 102,200 | 62,700 | 104,900 | 91,600 | 106,900 | 38,300 | 56,900 | 51,200 | 26,600 | 18,400 | 18,400 | 18,500 | 17,300 | 13,400 | 13,900 | 15,100 | 15,600 |
稅前純益
| 1,621,900 | 1,261,300 | 1,236,200 | 1,089,300 | 1,546,400 | 1,143,800 | 1,092,800 | 1,005,600 | 1,363,900 | 1,058,100 | 1,010,000 | 803,400 | 1,189,800 | 910,100 | 900,800 | 697,100 | 1,066,300 | 832,600 | 765,200 | 531,300 |
所得稅
| 372,400 | 298,100 | 279,900 | 260,000 | 361,500 | 265,400 | 233,400 | 228,900 | 320,800 | 244,900 | 231,000 | 177,900 | 261,300 | 215,700 | 200,300 | 158,900 | 255,600 | 185,100 | 163,100 | 119,700 |
稅後純益
| 1,249,500 | 963,200 | 956,300 | 829,300 | 1,184,900 | 878,400 | 859,400 | 776,700 | 1,043,100 | 813,200 | 779,000 | 625,500 | 928,500 | 694,400 | 700,500 | 538,200 | 810,700 | 647,500 | 602,100 | 411,600 |
基本每股稅後盈餘(元)
| 3.07 | 2.36 | 2.34 | 2.03 | 2.89 | 2.14 | 2.09 | 1.88 | 2.52 | 1.96 | 1.88 | 1.5 | 2.22 | 1.65 | 1.65 | 1.27 | 1.9 | 1.51 | 1.4 | 0.96 |
稀釋每股稅後盈餘(元)
| 3.06 | 2.35 | 2.34 | 2.03 | 2.87 | 2.12 | 2.08 | 1.88 | 2.51 | 1.95 | 1.87 | 1.49 | 2.21 | 1.65 | 1.65 | 1.27 | 1.89 | 1.51 | 1.4 | 0.96 |
基本平均股數(千股)
| 406,900 | 407,600 | 407,900 | 408,900 | 410,500 | 411,100 | 411,700 | 412,400 | 413,700 | 414,300 | 414,600 | 415,800 | 418,100 | 419,800 | 419,800 | 423,500 | 425,800 | 427,400 | 428,600 | 429,100 |
稀釋平均股數(千股)
| 408,500 | 409,000 | 409,500 | 410,600 | 412,100 | 412,500 | 413,600 | 414,300 | 415,500 | 416,200 | 416,900 | 418,400 | 420,200 | 422,000 | 422,000 | 425,900 | 427,700 | 429,000 | 430,000 | 430,600 |
還原基本每股稅後盈餘(元)
| 3.07 | 2.36 | 2.34 | 2.03 | 2.89 | 2.14 | 2.09 | 1.88 | 2.52 | 1.96 | 1.88 | 1.5 | 2.22 | 1.65 | 1.65 | 1.27 | 1.9 | 1.51 | 1.4 | 0.96 |
還原稀釋每股稅後盈餘(元)
| 3.06 | 2.35 | 2.34 | 2.03 | 2.87 | 2.12 | 2.08 | 1.88 | 2.51 | 1.95 | 1.87 | 1.49 | 2.21 | 1.65 | 1.65 | 1.27 | 1.89 | 1.51 | 1.4 | 0.96 |
還原基本平均股數(千股)
| 406,900 | 407,600 | 407,900 | 408,900 | 410,500 | 411,100 | 411,700 | 412,400 | 413,700 | 414,300 | 414,600 | 415,800 | 418,100 | 419,800 | 419,800 | 423,500 | 425,800 | 427,400 | 428,600 | 429,100 |
還原稀釋平均股數(千股)
| 408,500 | 409,000 | 409,500 | 410,600 | 412,100 | 412,500 | 413,600 | 414,300 | 415,500 | 416,200 | 416,900 | 418,400 | 420,200 | 422,000 | 422,000 | 425,900 | 427,700 | 429,000 | 430,000 | 430,600 |
EBITDA(千元)
| 2,111,500 | 1,810,500 | 1,778,500 | 1,586,400 | 2,010,200 | 1,641,300 | 1,582,700 | 1,505,200 | 1,790,600 | 1,504,500 | 1,455,800 | 1,226,300 | 1,604,200 | 1,318,400 | 1,308,400 | 1,096,000 | 1,462,200 | 1,222,100 | 1,156,100 | 908,500 |