CNO CNO Financial Group

42.53

0.33

(+0.78%)

CNO Financial Group CNO 意外及健康保險

討論區

42.53

0.33

(+0.78%)

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	1,188,700	1,151,500	1,004,100	1,097,200	1,129,600	1,066,200	1,156,500	1,170,500	947,500	1,022,800	1,006,000	973,600	905,300	855,000	842,900	1,074,800	968,300	1,073,100	1,006,000	1,076,200
營業成本	702,100	648,300	580,100	529,900	726,200	563,600	631,400	743,500	399,100	565,900	609,700	626,100	463,000	353,000	346,700	549,400	524,800	657,400	459,100	566,100
營業毛利	486,600	503,200	424,000	567,300	403,400	502,600	525,100	427,000	548,400	456,900	396,300	347,500	442,300	502,000	496,200	525,400	443,500	415,700	546,900	510,100
營業費用	393,800	316,000	-	294,800	-	-	-	317,200	270,200	303,200	342,600	550,400	482,900	389,800	323,100	353,700	291,800	290,100	332,800	343,300
研發費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
非經常性項目費用	96,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他營業費用	297,100	316,000	345,800	294,800	324,400	287,800	318,700	317,200	270,200	303,200	342,600	550,400	482,900	389,800	323,100	353,700	291,800	290,100	332,800	343,300
營業利益	36,200	128,100	17,700	210,500	11,000	150,600	146,200	46,100	215,600	96,100	-1,000	-250,700	-78,200	84,400	149,300	148,100	128,000	101,600	190,000	143,500
其他收入及費用	-	-	1,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
利息費用	56,600	59,100	62,000	62,000	68,000	64,200	60,200	63,700	62,600	57,600	54,700	47,800	37,600	27,800	23,800	23,600	23,700	24,000	24,100	23,300
稅前純益	36,200	128,100	17,700	210,500	11,000	150,600	146,200	46,100	215,600	96,100	-1,000	-250,700	-78,200	84,400	149,300	148,100	128,000	101,600	190,000	143,500
所得稅	13,100	28,500	4,000	44,400	1,700	34,300	33,900	9,800	48,300	22,400	-200	-54,900	-14,900	19,400	37,000	32,300	28,200	23,600	42,600	31,700
稅後純益	23,100	99,600	13,700	166,100	9,300	116,300	112,300	36,300	167,300	73,700	-800	-195,800	-63,300	65,000	112,300	115,800	99,800	78,000	147,400	111,800
基本每股稅後盈餘(元)	0.24	0.93	0.14	1.62	0.09	1.08	1.03	0.33	1.48	0.64	-0.01	0.38	1.54	2.02	1.55	0.95	0.79	0.59	1.1	0.81
稀釋每股稅後盈餘(元)	0.25	0.98	0.13	1.56	0.1	1.07	1.01	0.32	1.45	0.64	-0.01	0.34	1.52	1.98	1.52	1.91	0.77	0.59	1.08	0.79
基本平均股數(千股)	96,603	98,572	100,743	102,778	105,101	107,731	108,964	111,591	112,689	114,273	114,545	114,422	114,354	115,533	118,622	122,017	126,429	131,016	134,140	138,232
稀釋平均股數(千股)	98,553	100,386	103,070	105,230	107,131	109,258	110,845	113,657	114,462	115,650	114,545	116,653	115,928	117,286	121,002	125,020	129,018	133,814	136,653	140,387
還原基本每股稅後盈餘(元)	0.24	0.93	0.14	1.62	0.09	1.08	1.03	0.33	1.48	0.64	-0.01	0.38	1.54	2.02	1.55	0.95	0.79	0.59	1.1	0.81
還原稀釋每股稅後盈餘(元)	0.25	0.98	0.13	1.56	0.1	1.07	1.01	0.32	1.45	0.64	-0.01	0.34	1.52	1.98	1.52	1.91	0.77	0.59	1.08	0.79
還原基本平均股數(千股)	96,603	98,572	100,743	102,778	105,101	107,731	108,964	111,591	112,689	114,273	114,545	114,422	114,354	115,533	118,622	122,017	126,429	131,016	134,140	138,232
還原稀釋平均股數(千股)	98,553	100,386	103,070	105,230	107,131	109,258	110,845	113,657	114,462	115,650	114,545	116,653	115,928	117,286	121,002	125,020	129,018	133,814	136,653	140,387
EBITDA(千元)	92,800	187,200	79,700	272,500	79,000	214,800	206,400	109,800	278,200	153,700	53,700	-202,900	-40,600	112,200	173,100	171,700	151,700	125,600	214,100	166,800

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