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UFPI UFP Industries
106.92
0.76
(-0.71%)
UFP Industries UFPI 木材建材與製品
106.92
0.76
(-0.71%)
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
| 1,559,627 | 1,835,374 | 1,595,519 | 1,462,001 | 1,649,383 | 1,901,959 | 1,638,966 | 1,524,353 | 1,827,637 | 2,043,918 | 1,822,476 | 1,913,697 | 2,322,855 | 2,900,874 | 2,489,313 | 2,016,805 | 2,093,784 | 2,700,541 | 1,825,004 | 1,393,708 |
營業成本
| 1,296,946 | 1,522,640 | 1,327,323 | 1,222,492 | 1,350,971 | 1,539,216 | 1,312,888 | 1,228,211 | 1,463,237 | 1,643,851 | 1,464,147 | 1,556,227 | 1,872,679 | 2,397,422 | 2,010,950 | 1,645,241 | 1,766,229 | 2,279,247 | 1,538,450 | 1,206,653 |
營業毛利
| 262,681 | 312,734 | 268,196 | 239,509 | 298,412 | 362,743 | 326,078 | 296,142 | 364,400 | 400,067 | 358,329 | 357,470 | 450,176 | 503,452 | 478,363 | 371,564 | 327,555 | 421,294 | 286,554 | 187,055 |
營業費用
| 170,752 | 185,813 | 176,020 | 155,431 | 178,486 | 203,478 | - | 172,145 | 197,068 | 206,570 | 196,621 | 188,921 | 213,132 | 217,886 | 219,338 | 176,557 | 159,430 | 184,359 | 149,067 | 98,820 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 170,752 | 185,813 | 176,020 | 155,431 | 178,486 | 203,478 | 192,255 | 172,145 | 197,068 | 206,570 | 196,621 | 188,921 | 213,132 | 217,886 | 219,338 | 176,557 | 159,430 | 184,359 | 149,067 | 88,946 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9,874 |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業利益
| 89,471 | 123,091 | 92,252 | 79,459 | 119,926 | 159,034 | 133,823 | 123,997 | 167,332 | 193,497 | 161,708 | 168,549 | 237,044 | 285,566 | 259,025 | 195,007 | 168,125 | 236,935 | 137,487 | 88,235 |
其他收入及費用
| 9,684 | 6,927 | 11,193 | 8,989 | 17,217 | 12,984 | 16,493 | 16,262 | 9,390 | 7,717 | 6,547 | 7,630 | -1,658 | -4,154 | -1,093 | 2,884 | -371 | 1,689 | 2,296 | 2,845 |
利息費用
| 2,757 | 2,716 | 2,669 | 3,450 | 2,956 | 3,167 | 3,136 | 3,244 | 3,205 | 3,275 | 3,118 | 3,697 | 3,516 | 3,395 | 3,302 | 3,331 | 3,433 | 3,899 | 3,151 | 3,020 |
稅前純益
| 99,134 | 131,945 | 100,681 | 91,019 | 134,110 | 168,440 | 146,586 | 135,661 | 173,509 | 197,522 | 164,549 | 173,039 | 230,662 | 277,000 | 254,115 | 193,069 | 163,375 | 233,890 | 136,002 | 88,060 |
所得稅
| 23,592 | 31,074 | 21,258 | 21,236 | 32,491 | 42,208 | 25,487 | 31,753 | 39,326 | 46,734 | 38,971 | 41,160 | 58,561 | 69,147 | 60,984 | 46,063 | 37,628 | 58,530 | 31,751 | 23,303 |
稅後純益
| 75,346 | 100,734 | 78,753 | 68,039 | 99,800 | 125,930 | 120,791 | 103,447 | 134,035 | 150,761 | 126,069 | 132,589 | 167,241 | 203,118 | 189,703 | 137,906 | 121,041 | 173,382 | 103,311 | 62,952 |
基本每股稅後盈餘(元)
| 1.29 | 1.7 | 1.3 | 1.12 | 1.64 | 2.05 | 1.96 | 1.65 | 2.14 | 2.4 | 2.01 | 2.12 | 2.68 | 3.24 | 3.01 | 2.21 | 1.94 | 2.79 | 1.67 | 1.02 |
稀釋每股稅後盈餘(元)
| 1.29 | 1.7 | 1.3 | 1.12 | 1.65 | 2.04 | 1.96 | 1.62 | 2.1 | 2.37 | 1.98 | 2.08 | 2.67 | 3.22 | 3 | 2.21 | 1.93 | 2.78 | 1.67 | 1.02 |
基本平均股數(千股)
| 58,407 | 59,255 | 60,579 | 60,749 | 60,853 | 61,429 | 59,176 | 62,695 | 59,534 | 62,817 | 59,948 | 62,541 | 59,885 | 60,211 | 60,748 | 62,400 | 62,392 | 62,144 | 61,862 | 61,717 |
稀釋平均股數(千股)
| 58,407 | 59,255 | 60,579 | 60,749 | 60,853 | 61,429 | 59,262 | 63,856 | 60,621 | 63,881 | 60,803 | 63,137 | 60,192 | 60,416 | 60,973 | 62,400 | 62,715 | 62,367 | 61,862 | 61,717 |
還原基本每股稅後盈餘(元)
| 1.29 | 1.7 | 1.3 | 1.12 | 1.64 | 2.05 | 1.96 | 1.65 | 2.14 | 2.4 | 2.01 | 2.12 | 2.68 | 3.24 | 3.01 | 2.21 | 1.94 | 2.79 | 1.67 | 1.02 |
還原稀釋每股稅後盈餘(元)
| 1.29 | 1.7 | 1.3 | 1.12 | 1.65 | 2.04 | 1.96 | 1.62 | 2.1 | 2.37 | 1.98 | 2.08 | 2.67 | 3.22 | 3 | 2.21 | 1.93 | 2.78 | 1.67 | 1.02 |
還原基本平均股數(千股)
| 58,407 | 59,255 | 60,579 | 60,749 | 60,853 | 61,429 | 59,176 | 62,695 | 59,534 | 62,817 | 59,948 | 62,541 | 59,885 | 60,211 | 60,748 | 62,400 | 62,392 | 62,144 | 61,862 | 61,717 |
還原稀釋平均股數(千股)
| 58,407 | 59,255 | 60,579 | 60,749 | 60,853 | 61,429 | 59,262 | 63,856 | 60,621 | 63,881 | 60,803 | 63,137 | 60,192 | 60,416 | 60,973 | 62,400 | 62,715 | 62,367 | 61,862 | 61,717 |
EBITDA(千元)
| 142,249 | 174,452 | 141,438 | 131,136 | 172,620 | 207,782 | 185,315 | 174,577 | 209,166 | 233,144 | 198,941 | 208,679 | 258,873 | 301,920 | 280,503 | 214,322 | 187,677 | 258,615 | 160,944 | 108,866 |