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CLS Celestica

313.53
3.49
(+1.13%)

Celestica CLS 電子產品

313.53
3.49
(+1.13%)
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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
3,194,000 2,893,400 2,648,600 2,545,700 2,499,500 2,391,900 2,208,900 2,140,500 2,043,300 1,939,400 1,837,800 2,042,600 1,923,300 1,717,200 1,566,900 1,512,100 1,467,400 1,420,300 1,234,900 1,386,600
營業成本
2,777,900 2,522,400 2,374,700 2,256,000 2,238,900 2,138,100 1,986,800 1,917,300 1,836,600 1,754,800 1,673,800 1,856,400 1,755,600 1,567,300 1,434,400 1,370,000 1,342,000 1,302,300 1,133,400 1,272,800
營業毛利
416,100 371,000 273,900 289,700 260,600 253,800 222,100 223,200 206,700 184,600 164,000 186,200 167,700 149,900 132,500 142,100 125,400 118,000 101,500 113,800
營業費用
91,100 98,500 - 91,200 121,600 109,400 91,500 103,100 83,700 93,300 100,000 101,800 87,700 89,700 87,100 84,800 77,600 73,400 73,200 73,800
研發費用
36,400 34,000 17,600 23,400 18,700 19,400 16,500 17,600 16,900 14,300 12,100 14,500 11,600 8,800 11,400 10,600 10,000 9,000 8,800 8,400
推銷及管理費用
38,400 38,900 112,500 56,300 91,800 79,300 64,800 75,700 56,900 69,100 77,900 77,100 66,100 71,000 65,700 65,500 62,000 58,800 58,800 59,400
非經常性項目費用
4,900 14,500 3,900 - - - - - - - - - - - - - - - - -
其他營業費用
11,400 11,100 11,100 - - - - - - - - - - - - - - - - -
營業利益
325,000 272,500 128,800 198,500 139,000 144,400 130,600 120,100 123,000 91,300 64,000 84,400 80,000 60,200 45,400 57,300 47,800 44,600 28,300 40,000
其他收入及費用
-1,300 -1,700 -1,400 - - - - - - - - - - - - - - - - -
利息費用
12,800 13,500 13,700 400 11,200 15,000 14,000 14,500 18,600 22,400 21,700 19,300 17,500 13,100 9,800 8,300 7,800 7,600 8,000 9,100
稅前純益
310,900 257,300 113,700 171,100 124,000 113,500 105,200 104,100 99,100 65,700 37,700 62,300 60,900 49,600 30,800 41,600 43,900 34,800 15,700 26,400
所得稅
43,100 46,300 27,500 36,100 34,500 18,500 13,400 19,900 18,900 10,200 13,000 19,900 15,200 14,000 9,000 9,700 8,700 8,500 5,200 6,300
稅後純益
267,800 211,000 86,200 135,000 89,500 95,000 91,800 84,200 80,200 55,500 24,700 42,400 45,700 35,600 21,800 31,900 35,200 26,300 10,500 20,100
基本每股稅後盈餘(元)
2.33 1.83 0.74 1.3 0.76 0.8 0.77 0.71 0.67 0.46 0.2 0.35 0.37 0.29 0.17 0.26 0.28 0.21 0.08 0.16
稀釋每股稅後盈餘(元)
2.31 1.81 0.74 1.29 0.75 0.8 0.77 0.7 0.67 0.46 0.2 0.35 0.37 0.29 0.17 0.26 0.28 0.21 0.08 0.16
基本平均股數(千股)
115,000 115,100 115,900 116,300 118,200 118,800 119,000 119,300 119,300 120,300 121,500 122,300 123,100 124,000 124,600 124,800 125,400 127,600 128,900 129,100
稀釋平均股數(千股)
115,900 115,900 116,900 117,300 118,900 119,400 119,300 119,500 119,600 120,300 121,600 122,400 123,200 124,000 124,700 124,800 125,500 127,600 129,000 129,100
還原基本每股稅後盈餘(元)
2.33 1.83 0.74 1.3 0.76 0.8 0.77 0.71 0.67 0.46 0.2 0.35 0.37 0.29 0.17 0.26 0.28 0.21 0.08 0.16
還原稀釋每股稅後盈餘(元)
2.31 1.81 0.74 1.29 0.75 0.8 0.77 0.7 0.67 0.46 0.2 0.35 0.37 0.29 0.17 0.26 0.28 0.21 0.08 0.16
還原基本平均股數(千股)
115,000 115,100 115,900 116,300 118,200 118,800 119,000 119,300 119,300 120,300 121,500 122,300 123,100 124,000 124,600 124,800 125,400 127,600 128,900 129,100
還原稀釋平均股數(千股)
115,900 115,900 116,900 117,300 118,900 119,400 119,300 119,500 119,600 120,300 121,600 122,400 123,200 124,000 124,700 124,800 125,500 127,600 129,000 129,100
EBITDA(千元)
364,000 316,100 164,800 187,000 174,500 165,400 154,900 161,900 157,100 127,500 97,700 119,100 113,900 98,600 76,500 84,700 82,300 73,000 54,000 66,300

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