ADP Automatic Data Processing

319.37
3.52
(1.11%)

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