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PCAR 派卡

111.56
1.23
(-1.09%)

派卡 PCAR 汽車製造

111.56
1.23
(-1.09%)
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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
6,304,300 7,152,900 7,098,700 7,567,900 7,905,000 8,454,100 8,440,900 8,783,800 8,426,600 8,642,400 8,265,300 7,944,400 6,898,500 7,007,800 6,340,300 6,555,500 5,015,300 5,711,500 5,715,600 5,437,200
營業成本
5,345,400 5,995,400 5,891,000 6,195,800 6,427,700 6,772,300 6,673,800 6,922,700 6,626,700 6,851,700 6,493,100 6,505,200 5,689,300 5,811,000 5,285,500 5,584,800 4,180,100 4,663,700 4,690,700 4,487,000
營業毛利
958,900 1,157,500 1,207,700 1,372,100 1,477,300 1,681,800 1,767,100 1,861,100 1,799,900 1,790,700 1,772,200 1,439,200 1,209,200 1,196,800 1,054,800 970,700 835,200 1,047,800 1,024,900 950,200
營業費用
489,400 476,300 - 516,100 - - 488,500 483,900 438,900 425,800 437,600 430,900 390,500 407,000 405,400 457,500 460,900 528,800 523,600 530,400
研發費用
111,000 112,900 115,400 115,300 115,000 117,100 105,500 108,900 103,500 101,300 97,200 99,900 82,900 80,400 78,000 87,100 72,500 84,400 80,100 71,700
推銷及管理費用
180,200 179,300 181,600 187,400 186,500 183,500 186,600 194,100 182,300 181,900 195,000 194,800 171,000 176,800 183,700 182,700 168,600 164,400 161,100 165,500
非經常性項目費用
36,500 29,200 18,300 25,400 22,400 11,700 16,100 17,200 6,200 4,800 3,100 1,700 -800 4,400 200 -2,700 - -500 3,700 1,200
其他營業費用
161,700 154,900 159,700 188,000 176,600 173,600 180,300 163,700 146,900 137,800 142,300 134,500 137,400 145,400 143,500 190,400 219,800 280,500 278,700 292,000
營業利益
469,500 681,200 732,700 856,000 976,800 1,195,900 1,278,600 1,377,200 1,361,000 1,364,900 1,334,600 1,008,300 818,700 789,800 649,400 513,200 374,300 519,000 501,300 419,800
其他收入及費用
475,100 451,000 101,000 483,200 467,900 437,400 415,900 416,900 366,900 319,100 -321,800 241,500 216,800 178,700 161,800 165,600 144,300 154,600 148,000 145,600
利息費用
201,000 200,300 190,600 189,900 188,400 172,500 160,000 152,800 138,500 115,500 93,800 74,300 55,800 46,400 39,800 36,000 35,300 37,600 42,000 43,600
稅前純益
743,600 931,900 643,100 1,149,300 1,256,300 1,460,800 1,534,500 1,641,300 1,589,400 1,568,500 919,000 1,175,500 979,700 922,100 771,400 642,800 483,300 636,000 607,300 521,800
所得稅
153,600 208,100 138,000 277,300 284,200 338,200 339,200 224,000 360,900 347,400 185,100 254,200 210,300 201,700 170,900 137,500 105,600 143,800 137,200 116,000
稅後純益
590,000 723,800 505,100 872,000 972,100 1,122,600 1,195,300 1,417,300 1,228,500 1,221,100 733,900 921,300 769,400 720,400 600,500 505,300 377,700 492,200 470,100 405,800
基本每股稅後盈餘(元)
1.12 1.38 0.96 1.66 1.85 2.14 2.28 2.7 2.35 2.33 1.4 2.64 2.21 2.07 1.73 1.47 1.09 1.42 1.35 1.17
稀釋每股稅後盈餘(元)
1.12 1.37 0.96 1.65 1.85 2.13 2.27 2.69 2.34 2.33 1.4 2.64 2.21 2.06 1.73 1.49 1.1 1.43 1.35 1.19
基本平均股數(千股)
525,900 525,900 525,900 525,500 525,400 525,300 524,900 524,300 524,100 523,800 523,500 348,600 348,400 348,400 348,266 347,900 347,800 347,800 347,600 347,200
稀釋平均股數(千股)
526,700 526,700 526,900 526,700 526,500 526,600 526,300 525,600 525,300 524,800 524,400 349,200 348,900 348,800 348,866 348,500 348,300 348,500 348,400 348,000
還原基本每股稅後盈餘(元)
1.12 1.38 0.96 1.66 1.85 2.14 2.28 2.7 2.35 2.33 1.4 1.76 1.47 1.38 1.15 0.98 0.73 0.95 0.9 0.78
還原稀釋每股稅後盈餘(元)
1.12 1.37 0.96 1.65 1.85 2.13 2.27 2.69 2.34 2.33 1.4 1.76 1.47 1.37 1.15 0.99 0.73 0.95 0.9 0.79
還原基本平均股數(千股)
525,900 525,900 525,900 525,500 525,400 525,300 524,900 524,300 524,100 523,800 523,500 522,900 522,600 522,600 522,400 521,850 521,700 521,700 521,400 520,800
還原稀釋平均股數(千股)
526,700 526,700 526,900 526,700 526,500 526,600 526,300 525,600 525,300 524,800 524,400 523,800 523,350 523,200 523,300 522,750 522,450 522,750 522,600 522,000
EBITDA(千元)
1,042,400 1,232,000 933,400 1,955,900 1,671,500 1,996,000 1,929,500 2,039,600 1,961,800 1,907,400 1,233,900 1,454,400 1,238,500 1,165,400 996,900 889,800 728,500 904,300 901,000 834,900

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