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COF 美國第一資本金融

236.83
2.41
(+1.03%)

美國第一資本金融 COF 主要銀行

236.83
2.41
(+1.03%)
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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
19,718,000 16,325,000 13,405,000 13,809,000 13,798,000 13,240,000 13,091,000 13,132,000 12,816,000 12,065,000 11,471,000 11,001,000 10,002,000 8,810,000 8,560,000 8,499,000 8,212,000 7,770,000 7,552,000 7,855,000
營業成本
3,597,000 3,120,000 2,715,000 2,862,000 2,945,000 2,874,000 2,812,000 2,745,000 2,611,000 2,277,000 1,856,000 1,335,000 689,000 293,000 218,000 222,000 228,000 237,000 269,000 347,000
營業毛利
16,121,000 13,205,000 - 10,947,000 10,853,000 - - 10,387,000 10,205,000 9,788,000 9,615,000 9,666,000 9,313,000 8,517,000 8,342,000 8,277,000 7,984,000 7,533,000 7,283,000 7,508,000
營業費用
10,977,000 18,421,000 - 8,731,000 7,796,000 - - 8,574,000 7,144,000 7,284,000 7,740,000 7,496,000 6,618,000 5,668,000 5,228,000 5,059,000 3,844,000 2,806,000 2,917,000 4,273,000
研發費用
- - - - - - - - - - - - - - - - - - - -
推銷及管理費用
7,749,000 6,720,000 5,886,000 6,070,000 5,294,000 4,927,000 5,118,000 5,695,000 4,836,000 4,772,000 4,931,000 5,055,000 4,932,000 4,569,000 4,537,000 4,665,000 4,181,000 3,961,000 3,734,000 4,001,000
非經常性項目費用
- - - - - - - - - - - - - - - - - - - -
其他營業費用
3,228,000 11,701,000 2,385,000 2,661,000 2,502,000 3,928,000 2,702,000 2,879,000 2,308,000 2,512,000 2,809,000 2,441,000 1,686,000 1,099,000 691,000 394,000 -337,000 -1,155,000 -817,000 272,000
營業利益
5,144,000 -5,216,000 - 2,216,000 3,057,000 - - 1,813,000 3,061,000 2,504,000 1,875,000 2,170,000 2,695,000 2,849,000 3,114,000 3,218,000 4,140,000 4,727,000 4,366,000 3,235,000
其他收入及費用
- - - - - - - - - - - - - - - - - - - -
利息費用
762,000 713,000 690,000 757,000 839,000 860,000 877,000 881,000 839,000 776,000 712,000 626,000 508,000 285,000 169,000 159,000 154,000 159,000 170,000 171,000
稅前純益
4,382,000 -5,929,000 1,729,000 1,459,000 2,218,000 651,000 1,582,000 932,000 2,222,000 1,728,000 1,163,000 1,544,000 2,187,000 2,564,000 2,945,000 3,059,000 3,986,000 4,568,000 4,196,000 3,064,000
所得稅
1,189,000 -1,666,000 325,000 366,000 441,000 54,000 302,000 226,000 432,000 297,000 203,000 312,000 493,000 533,000 542,000 633,000 882,000 1,031,000 869,000 496,000
稅後純益
3,192,000 -4,277,000 1,404,000 1,096,000 1,777,000 597,000 1,280,000 706,000 1,790,000 1,431,000 960,000 1,232,000 1,694,000 2,031,000 2,403,000 2,425,000 3,104,000 3,536,000 3,325,000 2,566,000
基本每股稅後盈餘(元)
4.83 -8.58 3.46 2.67 4.42 1.39 3.14 1.67 4.46 3.53 2.32 3.03 4.21 4.98 5.65 5.43 5.43 7.65 7.06 5.36
稀釋每股稅後盈餘(元)
6.97 -10.19 3.45 2.67 4.41 1.38 3.13 1.67 4.45 3.52 2.31 3.07 4.23 4.99 5.62 5.5 6.79 7.62 7.03 5.38
基本平均股數(千股)
639,000 505,600 383,100 382,400 383,000 383,100 382,200 381,900 382,500 382,800 382,600 382,600 383,400 391,200 410,400 422,500 422,500 450,600 458,600 459,100
稀釋平均股數(千股)
639,500 505,600 384,000 383,400 383,700 383,900 383,400 382,800 383,300 383,700 383,800 383,700 384,600 392,600 412,200 424,300 424,300 452,300 460,100 460,200
還原基本每股稅後盈餘(元)
4.83 -8.58 3.46 2.67 4.42 1.39 3.14 1.67 4.46 3.53 2.32 3.03 4.21 4.98 5.65 5.43 5.43 7.65 7.06 5.36
還原稀釋每股稅後盈餘(元)
6.97 -10.19 3.45 2.67 4.41 1.38 3.13 1.67 4.45 3.52 2.31 3.07 4.23 4.99 5.62 5.5 6.79 7.62 7.03 5.38
還原基本平均股數(千股)
639,000 505,600 383,100 382,400 383,000 383,100 382,200 381,900 382,500 382,800 382,600 382,600 383,400 391,200 410,400 422,500 422,500 450,600 458,600 459,100
還原稀釋平均股數(千股)
639,500 505,600 384,000 383,400 383,700 383,900 383,400 382,800 383,300 383,700 383,800 383,700 384,600 392,600 412,200 424,300 424,300 452,300 460,100 460,200
EBITDA(千元)
6,975,000 -4,219,000 3,231,000 3,033,000 3,863,000 2,322,000 3,265,000 2,611,000 3,913,000 2,829,000 3,126,000 3,013,000 3,439,000 3,633,000 3,953,000 4,070,000 5,054,000 5,585,000 5,219,000 4,033,000

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