AVAV AeroVironment

278.39
10.6
(-3.67%)

AeroVironment AVAV 航太

278.39
10.6
(-3.67%)
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單位：美金千元
科目 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 2020/Q3
營業收入淨額
454,676 275,050 167,636 188,458 189,483 196,979 186,578 180,816 152,347 186,041 134,395 111,584 108,516 132,622 90,093 122,008 101,009 136,015 78,782 92,665
營業成本
359,558 174,718 104,437 114,820 108,016 121,345 119,291 105,466 86,687 117,641 88,885 85,694 74,802 84,000 68,657 79,553 72,286 76,360 50,141 51,814
營業毛利
95,118 100,332 63,199 73,638 81,467 75,634 67,287 75,350 65,660 68,400 45,510 25,890 33,714 48,622 21,436 42,455 28,723 59,655 28,641 40,851
營業費用
164,390 - - 66,632 58,408 69,689 52,953 50,172 39,293 234,082 40,903 40,204 36,988 35,609 35,562 39,116 40,836 41,895 29,283 26,953
研發費用
33,114 24,902 22,498 28,716 24,613 35,069 25,127 22,025 15,466 16,462 16,157 16,591 15,045 13,671 13,013 14,297 13,708 17,054 13,631 11,976
推銷及管理費用
131,276 43,254 43,788 37,916 33,795 34,620 27,826 28,147 23,827 61,603 24,746 23,613 21,943 21,938 22,549 24,819 27,128 24,841 15,652 14,977
非經常性項目費用
- 18,359 - - - - - - - 156,017 - - - - - - - - - -
其他營業費用
- - - - - - - - - - - - - - - - - - - -
營業利益
-69,272 13,817 -3,087 7,006 23,059 5,945 14,334 25,178 26,367 -165,682 4,607 -14,314 -3,274 13,013 -14,126 3,339 -12,113 17,760 -642 13,898
其他收入及費用
2,361 299 976 16 -234 -1,390 1,004 -2,858 -1,129 1,837 -2,587 810 -406 47 34 -10,048 -346 -8,398 380 395
利息費用
17,415 1,011 248 690 239 148 114 1,950 2,008 2,646 2,810 2,309 1,603 -4,164 -2,654 -1,275 - - - -
稅前純益
-84,326 13,105 -2,359 6,332 22,586 4,407 15,224 20,370 23,230 -166,491 -790 -15,813 -5,283 18,281 -15,602 -8,088 -13,734 8,327 -585 14,085
所得稅
-15,169 223 -605 -221 1,485 -1,819 1,259 1,137 1,314 -6,281 -531 -10,457 2,606 15,495 -15,396 -9,511 -957 -2,235 -924 2,491
稅後純益
-67,370 16,664 -1,754 7,543 21,166 6,046 13,885 17,840 21,895 -160,473 -676 -6,668 -8,395 7,258 10 2,525 -13,981 10,946 211 2,094
基本每股稅後盈餘(元)
-1.44 0.59 -0.06 0.27 0.76 0.22 0.5 0.66 0.84 -6.31 -0.03 -0.27 -0.34 0.29 0 0.1 -0.57 0.45 0.01 0.09
稀釋每股稅後盈餘(元)
-1.44 0.59 -0.06 0.27 0.75 0.2 0.48 0.66 0.84 -6.41 -0.02 -0.27 -0.34 0.29 0.01 0.1 -0.57 0.45 0.01 0.08
基本平均股數(千股)
46,882 28,068 28,031 28,009 27,959 27,916 27,907 26,865 26,088 25,451 25,012 24,900 24,804 24,768 24,710 24,641 24,620 24,434 23,942 23,936
稀釋平均股數(千股)
46,882 28,264 28,031 28,145 28,281 28,096 28,044 26,956 26,179 25,451 25,012 24,900 24,804 24,936 24,879 24,885 24,620 24,779 24,260 24,196
還原基本每股稅後盈餘(元)
-1.44 0.59 -0.06 0.27 0.76 0.22 0.5 0.66 0.84 -6.31 -0.03 -0.27 -0.34 0.29 0 0.1 -0.57 0.45 0.01 0.09
還原稀釋每股稅後盈餘(元)
-1.44 0.59 -0.06 0.27 0.75 0.2 0.48 0.66 0.84 -6.41 -0.02 -0.27 -0.34 0.29 0.01 0.1 -0.57 0.45 0.01 0.08
還原基本平均股數(千股)
46,882 28,068 28,031 28,009 27,959 27,916 27,907 26,865 26,088 25,451 25,012 24,900 24,804 24,768 24,710 24,641 24,620 24,434 23,942 23,936
還原稀釋平均股數(千股)
46,882 28,264 28,031 28,145 28,281 28,096 28,044 26,956 26,179 25,451 25,012 24,900 24,804 24,936 24,879 24,885 24,620 24,779 24,260 24,196
EBITDA(千元)
32,959 31,826 7,253 17,795 32,008 15,526 25,054 29,573 32,382 -112,007 17,649 3,665 10,155 32,505 -490 8,256 -1,065 19,634 2,399 7,530

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