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KRC Kilroy Realty
37.7
0.52
(-1.36%)
Kilroy Realty KRC 不動產投資信託
37.7
0.52
(-1.36%)
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
| 279,744 | 289,892 | 270,844 | 286,379 | 289,938 | 280,731 | 278,581 | 269,016 | 283,594 | 284,282 | 292,802 | 284,344 | 275,958 | 271,184 | 265,501 | 261,085 | 232,326 | 225,983 | 235,646 | 229,332 |
營業成本
| 87,642 | 85,340 | 87,079 | 87,275 | 90,270 | 88,288 | 86,559 | 81,731 | 87,808 | 83,285 | 82,008 | 82,474 | 79,490 | 75,355 | 71,294 | 67,200 | 64,995 | 62,591 | 64,125 | 63,364 |
營業毛利
| 192,102 | 204,552 | 183,765 | 199,104 | 199,668 | 192,443 | 192,022 | 187,285 | 195,786 | 200,997 | 210,794 | 201,870 | 196,468 | 195,829 | 194,207 | 193,885 | 167,331 | 163,392 | 171,521 | 165,968 |
營業費用
| 111,362 | 111,396 | 109,913 | 112,093 | 115,275 | - | 110,641 | 112,610 | 114,227 | 116,760 | 121,353 | 120,109 | 107,450 | 121,858 | 114,280 | 113,314 | 98,709 | 101,002 | 100,437 | 98,921 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 23,875 | 23,771 | 22,794 | 22,972 | 23,396 | 24,353 | 22,610 | 26,594 | 29,003 | 26,398 | 27,677 | 28,713 | 26,310 | 25,443 | 25,620 | 26,005 | 25,496 | 27,413 | 24,505 | 25,931 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| 87,487 | 87,625 | 87,119 | 89,121 | 91,879 | 87,151 | 88,031 | 86,016 | 85,224 | 90,362 | 93,676 | 91,396 | 81,140 | 96,415 | 88,660 | 87,309 | 73,213 | 73,589 | 75,932 | 72,990 |
營業利益
| 80,740 | 93,156 | 73,852 | 87,011 | 84,393 | 80,939 | 81,381 | 74,675 | 81,559 | 84,237 | 89,441 | 81,761 | 89,018 | 73,971 | 79,927 | 80,571 | 68,622 | 62,390 | 71,084 | 67,047 |
其他收入及費用
| 113,694 | 17,256 | 977 | 11,268 | 9,688 | 10,371 | 13,190 | 10,696 | 7,015 | 3,421 | 1,460 | 1,264 | 17,624 | 125 | 81 | -6,719 | 976 | 1,880 | 458,661 | 37,381 |
利息費用
| 32,152 | 30,844 | 31,148 | 33,245 | 36,408 | 36,763 | 38,871 | 32,325 | 29,837 | 26,383 | 25,671 | 23,550 | 19,982 | 20,121 | 20,625 | 18,726 | 16,105 | 21,390 | 22,334 | 20,976 |
稅前純益
| 162,282 | 79,568 | 43,681 | 65,034 | 57,673 | 54,547 | 55,700 | 53,046 | 58,737 | 61,275 | 65,230 | 59,475 | 86,660 | 53,975 | 59,383 | 55,126 | 53,493 | 42,880 | 507,411 | 83,452 |
所得稅
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
稅後純益
| 156,220 | 68,449 | 39,008 | 59,460 | 52,378 | 49,211 | 49,920 | 47,284 | 52,762 | 55,587 | 56,608 | 52,625 | 79,757 | 47,105 | 53,128 | 35,400 | 47,028 | 35,839 | 497,631 | 78,642 |
基本每股稅後盈餘(元)
| 1.32 | 0.58 | 0.33 | 0.5 | 0.44 | 0.41 | 0.42 | 0.4 | 0.45 | 0.47 | 0.48 | 0.45 | 0.68 | 0.4 | 0.45 | 0.41 | 0.41 | 0.3 | 4.27 | 0.67 |
稀釋每股稅後盈餘(元)
| 1.31 | 0.57 | 0.33 | 0.5 | 0.44 | 0.41 | 0.42 | 0.4 | 0.45 | 0.47 | 0.48 | 0.44 | 0.68 | 0.4 | 0.45 | 0.4 | 0.4 | 0.3 | 4.26 | 0.68 |
基本平均股數(千股)
| 118,296 | 118,285 | 118,195 | 118,047 | 117,830 | 117,375 | 117,338 | 117,240 | 117,185 | 117,155 | 117,059 | 116,878 | 116,872 | 116,822 | 116,650 | 116,462 | 116,462 | 116,452 | 116,344 | 115,730 |
稀釋平均股數(千股)
| 118,822 | 118,683 | 118,664 | 118,759 | 118,244 | 117,663 | 117,961 | 117,816 | 117,495 | 117,360 | 117,407 | 117,389 | 117,242 | 117,184 | 117,060 | 117,110 | 117,110 | 116,917 | 116,801 | 116,243 |
還原基本每股稅後盈餘(元)
| 1.32 | 0.58 | 0.33 | 0.5 | 0.44 | 0.41 | 0.42 | 0.4 | 0.45 | 0.47 | 0.48 | 0.45 | 0.68 | 0.4 | 0.45 | 0.41 | 0.41 | 0.3 | 4.27 | 0.67 |
還原稀釋每股稅後盈餘(元)
| 1.31 | 0.57 | 0.33 | 0.5 | 0.44 | 0.41 | 0.42 | 0.4 | 0.45 | 0.47 | 0.48 | 0.44 | 0.68 | 0.4 | 0.45 | 0.4 | 0.4 | 0.3 | 4.26 | 0.68 |
還原基本平均股數(千股)
| 118,296 | 118,285 | 118,195 | 118,047 | 117,830 | 117,375 | 117,338 | 117,240 | 117,185 | 117,155 | 117,059 | 116,878 | 116,872 | 116,822 | 116,650 | 116,462 | 116,462 | 116,452 | 116,344 | 115,730 |
還原稀釋平均股數(千股)
| 118,822 | 118,683 | 118,664 | 118,759 | 118,244 | 117,663 | 117,961 | 117,816 | 117,495 | 117,360 | 117,407 | 117,389 | 117,242 | 117,184 | 117,060 | 117,110 | 117,110 | 116,917 | 116,801 | 116,243 |
EBITDA(千元)
| 278,388 | 188,338 | 158,160 | 183,277 | 182,342 | 175,017 | 176,349 | 170,150 | 174,221 | 175,042 | 179,575 | 168,271 | 182,425 | 165,094 | 161,693 | 142,238 | 140,944 | 135,641 | 599,394 | 173,712 |