WU 西聯匯款

9.27

0.24

(-2.52%)

西聯匯款 WU 商業服務

討論區

9.27

0.24

(-2.52%)

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	1,032,600	1,026,100	983,600	1,058,200	1,036,000	1,066,400	1,049,100	1,052,300	1,097,800	1,170,000	1,036,900	1,091,900	1,089,600	1,138,300	1,155,700	1,284,800	1,286,300	1,289,700	1,210,000	1,271,800
營業成本	643,200	642,800	619,200	661,700	653,600	663,900	641,300	656,100	687,200	698,900	629,500	681,000	637,300	653,000	655,100	715,300	720,100	755,000	706,000	759,200
營業毛利	389,400	383,300	364,400	396,500	382,400	402,500	407,800	396,200	410,600	471,100	407,400	410,900	452,300	485,300	500,600	569,500	566,200	534,700	504,000	512,600
營業費用	187,500	190,600	-	218,400	-	-	215,700	-	199,700	228,500	202,700	259,300	220,500	221,300	263,100	252,700	247,600	279,800	271,200	285,500
研發費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	187,500	190,600	187,000	218,400	217,500	211,800	215,700	236,900	199,700	228,500	202,700	259,300	220,500	221,300	263,100	252,700	247,600	279,800	271,200	285,500
非經常性項目費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他營業費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
營業利益	201,900	192,700	177,400	178,100	164,900	190,700	192,100	159,300	210,900	242,600	204,700	151,600	231,800	264,000	237,500	316,800	318,600	254,900	232,800	227,100
其他收入及費用	-	-	2,500	-	3,000	5,600	4,000	11,100	20,400	800	1,300	91,100	-12,900	-3,000	149,500	-110,100	-1,400	30,800	-1,500	-
利息費用	37,000	36,700	32,600	30,400	32,200	31,100	26,100	26,300	27,000	27,000	25,000	26,200	25,200	24,800	24,800	25,800	25,700	25,600	28,400	28,100
稅前純益	167,600	159,700	147,300	147,700	135,700	165,200	170,000	144,100	204,300	216,400	181,000	216,500	193,700	236,200	362,200	180,900	291,500	260,100	202,900	199,000
所得稅	28,000	37,600	23,800	-238,000	-129,100	24,200	27,300	17,100	33,300	40,200	29,200	-32,900	19,800	42,200	68,900	12,100	58,800	37,600	21,100	21,900
稅後純益	139,600	122,100	123,500	385,700	264,800	141,000	142,700	127,000	171,000	176,200	151,800	249,400	173,900	194,000	293,300	168,800	232,700	222,500	181,800	177,100
基本每股稅後盈餘(元)	0.43	0.37	0.37	1.14	0.78	0.42	0.41	0.35	0.46	0.47	0.41	0.65	0.45	0.5	0.75	0.42	0.57	0.54	0.44	0.43
稀釋每股稅後盈餘(元)	0.43	0.37	0.36	1.13	0.78	0.42	0.41	0.35	0.46	0.47	0.4	0.64	0.45	0.51	0.74	0.42	0.57	0.54	0.44	0.42
基本平均股數(千股)	322,100	328,900	337,700	338,400	338,300	338,600	344,400	359,700	373,900	375,000	374,400	382,500	386,500	386,700	393,100	400,100	406,300	409,300	411,700	411,700
稀釋平均股數(千股)	322,800	329,600	339,200	339,800	339,500	339,600	345,700	361,100	375,000	375,600	375,500	383,900	387,600	387,600	394,500	401,700	408,000	411,500	414,300	414,500
還原基本每股稅後盈餘(元)	0.43	0.37	0.37	1.14	0.78	0.42	0.41	0.35	0.46	0.47	0.41	0.65	0.45	0.5	0.75	0.42	0.57	0.54	0.44	0.43
還原稀釋每股稅後盈餘(元)	0.43	0.37	0.36	1.13	0.78	0.42	0.41	0.35	0.46	0.47	0.4	0.64	0.45	0.51	0.74	0.42	0.57	0.54	0.44	0.42
還原基本平均股數(千股)	322,100	328,900	337,700	338,400	338,300	338,600	344,400	359,700	373,900	375,000	374,400	382,500	386,500	386,700	393,100	400,100	406,300	409,300	411,700	411,700
還原稀釋平均股數(千股)	322,800	329,600	339,200	339,800	339,500	339,600	345,700	361,100	375,000	375,600	375,500	383,900	387,600	387,600	394,500	401,700	408,000	411,500	414,300	414,500
EBITDA(千元)	245,900	236,600	221,800	221,500	210,900	242,400	242,700	215,500	277,300	289,300	252,600	289,000	263,700	306,900	433,800	254,600	368,500	341,300	284,700	283,200

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