EFSC Enterprise Financial Services

54.2

0.11

(-0.2%)

Enterprise Financial Services EFSC 主要銀行

討論區

54.2

0.11

(-0.2%)

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	274,014	239,571	230,263	236,011	237,724	227,138	219,881	232,535	212,991	202,187	185,931	173,610	145,149	130,263	125,222	130,271	120,847	103,605	96,250	102,619
營業成本	61,615	59,979	59,266	64,993	68,768	66,374	64,473	62,336	55,354	41,372	24,661	14,762	8,687	3,850	2,859	2,798	2,740	2,467	2,663	3,066
營業毛利	212,399	179,592	-	-	-	-	-	170,199	157,637	160,815	161,270	158,848	136,462	126,413	122,363	127,473	118,107	101,138	93,587	99,553
營業費用	118,237	109,172	-	-	-	-	-	110,656	96,674	92,295	85,166	79,272	69,519	66,082	58,732	60,034	96,553	49,787	52,930	60,513
研發費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	109,790	105,702	99,783	99,522	98,007	94,017	93,501	92,603	88,644	85,956	80,983	77,149	68,843	65,424	62,800	61,374	62,214	50,507	49,742	48,439
非經常性項目費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,320	14,671	1,949	3,142	2,611
其他營業費用	8,447	3,470	5,184	6,834	4,099	4,819	5,756	18,053	8,030	6,339	4,183	2,123	676	658	-4,068	-3,660	19,668	-2,669	46	9,463
營業利益	94,162	70,420	-	-	-	-	-	59,543	60,963	68,520	76,104	79,576	66,943	60,331	63,631	67,439	21,554	51,351	40,657	39,040
其他收入及費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
利息費用	5,489	6,226	4,998	4,017	4,067	4,741	5,522	4,015	3,913	5,833	4,843	3,140	2,718	2,606	2,557	2,783	3,215	3,196	3,174	3,601
稅前純益	88,673	64,194	61,032	60,645	62,783	57,187	50,629	55,528	57,050	62,687	71,261	76,436	64,225	57,725	61,074	64,656	18,339	48,155	37,483	35,439
所得稅	43,438	12,810	11,071	11,811	12,198	11,741	10,228	10,999	12,385	13,560	15,523	16,435	14,025	12,576	13,381	13,845	4,426	9,750	7,557	6,508
稅後純益	45,235	51,384	49,961	48,834	50,585	45,446	40,401	44,529	44,665	49,127	55,738	60,001	50,200	45,149	47,693	50,811	13,913	38,405	29,926	28,931
基本每股稅後盈餘(元)	1.2	1.36	1.33	1.29	1.33	1.19	1.05	1.16	1.17	1.29	1.47	1.59	1.32	1.19	1.23	1.33	1.33	1.23	0.96	1
稀釋每股稅後盈餘(元)	1.19	1.36	1.31	1.27	1.32	1.19	1.05	1.16	1.16	1.29	1.46	1.58	1.32	1.18	1.23	1.38	0.3	1.22	0.96	1.03
基本平均股數(千股)	37,015	36,963	36,971	37,118	37,337	37,485	37,490	37,421	37,405	37,347	37,305	37,257	37,241	37,243	37,788	38,228	38,228	31,265	31,247	28,929
稀釋平均股數(千股)	37,333	37,172	37,287	37,447	37,483	37,540	37,597	37,554	37,520	37,495	37,487	37,415	37,347	37,282	37,858	38,311	38,311	31,312	31,306	28,968
還原基本每股稅後盈餘(元)	1.2	1.36	1.33	1.29	1.33	1.19	1.05	1.16	1.17	1.29	1.47	1.59	1.32	1.19	1.23	1.33	1.33	1.23	0.96	1
還原稀釋每股稅後盈餘(元)	1.19	1.36	1.31	1.27	1.32	1.19	1.05	1.16	1.16	1.29	1.46	1.58	1.32	1.18	1.23	1.38	0.3	1.22	0.96	1.03
還原基本平均股數(千股)	37,015	36,963	36,971	37,118	37,337	37,485	37,490	37,421	37,405	37,347	37,305	37,257	37,241	37,243	37,788	38,228	38,228	31,265	31,247	28,929
還原稀釋平均股數(千股)	37,333	37,172	37,287	37,447	37,483	37,540	37,597	37,554	37,520	37,495	37,487	37,415	37,347	37,282	37,858	38,311	38,311	31,312	31,306	28,968
EBITDA(千元)	97,697	74,802	69,883	68,484	70,802	65,711	60,616	63,222	66,321	72,913	81,786	84,757	71,807	64,594	69,234	74,260	26,540	55,299	44,854	42,215

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