AEP 美國電力

118.25

0.97

(-0.81%)

美國電力 AEP 電力生產業

討論區

118.25

0.97

(-0.81%)

季度年度

營收
毛利
營業利益
稅前淨利
稅後淨利

單位：美金千元

科目	2025/Q3	2025/Q2	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
營業收入淨額	6,010,400	5,086,900	5,463,400	4,696,300	5,420,100	4,579,200	5,025,700	4,577,200	5,341,700	4,372,500	4,690,900	4,881,100	5,526,100	4,639,700	4,592,600	4,061,400	4,623,000	3,826,500	4,281,100	3,610,600
營業成本	2,385,300	1,932,100	2,171,400	1,645,200	2,002,900	1,720,000	1,893,300	1,984,000	2,082,300	1,764,600	2,023,700	2,260,700	2,410,000	1,890,900	1,785,700	1,645,000	1,719,200	1,388,300	1,835,600	1,333,300
營業毛利	3,625,100	3,154,800	3,292,000	3,051,100	3,417,200	2,859,200	3,132,400	2,593,200	3,259,400	2,607,900	2,667,200	2,620,400	3,116,100	2,748,800	2,806,900	2,416,400	2,903,800	2,438,200	2,445,500	2,277,300
營業費用	2,103,700	1,755,700	-	-	2,065,700	-	-	1,969,800	1,906,100	1,733,200	1,962,400	2,060,300	2,186,000	1,860,700	1,818,800	1,732,700	1,796,400	1,628,300	1,635,200	1,707,100
研發費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	1,224,100	902,600	1,174,400	1,127,300	1,213,000	1,210,900	1,172,700	1,103,200	1,113,800	991,600	1,186,900	1,250,400	1,339,300	1,058,100	1,026,400	999,300	1,096,100	921,000	938,900	1,020,600
非經常性項目費用	-	-	-	-	-	142,500	-	85,600	-	-	-	23,900	24,900	-	-	11,600	-	-	-	-
其他營業費用	879,600	853,100	833,400	828,200	852,700	821,900	787,100	781,000	792,300	741,600	775,500	786,000	821,800	802,600	792,400	721,800	700,300	707,300	696,300	686,500
營業利益	1,521,400	1,399,100	1,284,200	1,095,600	1,351,500	683,900	1,172,600	623,400	1,353,300	874,700	704,800	560,100	930,100	888,100	988,100	683,700	1,107,400	809,900	810,300	570,200
其他收入及費用	105,000	107,200	100,200	64,900	129,200	105,700	102,300	129,100	118,200	110,600	101,500	102,700	87,600	179,300	80,500	72,700	46,000	96,300	84,700	107,800
利息費用	508,500	489,500	494,900	462,800	498,800	465,600	435,600	460,900	470,300	460,000	415,700	394,400	360,700	327,600	313,400	303,600	303,700	301,600	290,200	288,300
稅前純益	1,117,900	1,016,800	889,500	697,700	981,900	324,000	839,300	291,600	1,001,200	525,300	390,600	268,400	657,000	739,800	755,200	452,800	849,700	604,600	604,800	389,700
所得稅	138,700	-250,900	125,500	58,500	37,500	6,700	-141,900	-48,600	64,200	28,600	10,400	-85,300	-16,100	54,000	52,800	-70,000	69,800	61,200	54,500	-17,400
稅後純益	972,000	1,225,800	800,200	664,100	959,600	340,300	1,003,100	336,200	953,700	521,200	397,000	384,300	683,700	524,500	714,700	538,900	796,000	578,200	575,000	435,500
基本每股稅後盈餘(元)	1.82	2.29	1.5	1.25	1.8	0.64	1.91	-	1.83	1.01	0.77	0.75	1.33	1.02	1.41	-	1.59	1.16	1.16	-
稀釋每股稅後盈餘(元)	1.81	2.28	1.5	1.24	1.8	0.64	1.9	0.62	1.84	1.01	0.77	0.74	1.33	1.01	1.41	1.07	1.58	1.16	1.15	0.87
基本平均股數(千股)	534,867	534,283	533,391	532,712	532,208	528,898	526,552	-	520,459	514,879	514,176	513,879	513,730	513,623	506,050	-	501,233	499,916	497,058	-
稀釋平均股數(千股)	537,988	536,425	534,663	534,014	533,600	530,140	527,596	-	521,444	516,242	515,598	515,796	515,315	515,162	507,658	-	502,606	500,983	498,164	-
還原基本每股稅後盈餘(元)	1.82	2.29	1.5	1.25	1.8	0.64	1.91	-	1.83	1.01	0.77	0.75	1.33	1.02	1.41	-	1.59	1.16	1.16	-
還原稀釋每股稅後盈餘(元)	1.81	2.28	1.5	1.24	1.8	0.64	1.9	0.62	1.84	1.01	0.77	0.74	1.33	1.01	1.41	1.07	1.58	1.16	1.15	0.87
還原基本平均股數(千股)	534,867	534,283	533,391	532,712	532,208	528,898	526,552	-	520,459	514,879	514,176	513,879	513,730	513,623	506,050	-	501,233	499,916	497,058	-
還原稀釋平均股數(千股)	537,988	536,425	534,663	534,014	533,600	530,140	527,596	-	521,444	516,242	515,598	515,796	515,315	515,162	507,658	-	502,606	500,983	498,164	-
EBITDA(千元)	2,498,800	2,317,500	2,254,000	2,116,500	2,348,600	1,634,500	2,083,900	1,626,100	2,280,500	1,751,400	1,598,600	1,562,300	1,850,100	1,708,700	1,896,200	1,579,600	1,931,700	1,666,000	1,638,700	1,413,200

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