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WWD Woodward
336.71
5.46
(+1.65%)
Woodward WWD 產業機械及部件
336.71
5.46
(+1.65%)
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
| 995,264 | 915,446 | 883,629 | 772,725 | 854,488 | 847,688 | 835,343 | 786,730 | 777,070 | 800,663 | 718,214 | 618,619 | 640,033 | 614,332 | 586,839 | 541,586 | 570,217 | 556,675 | 581,321 | 537,619 |
營業成本
| 717,864 | 666,287 | 643,530 | 583,091 | 646,733 | 617,702 | 600,954 | 582,381 | 587,510 | 597,661 | 559,149 | 492,663 | 504,506 | 480,403 | 453,425 | 419,151 | 436,434 | 422,457 | 434,243 | 401,640 |
營業毛利
| 277,400 | 249,159 | 240,099 | 189,634 | 207,755 | 229,986 | 234,389 | 204,349 | 189,560 | 203,002 | 159,065 | 125,956 | 135,527 | 133,929 | 133,414 | 122,435 | 133,783 | 134,218 | 147,078 | 135,979 |
營業費用
| 126,625 | 129,791 | 121,072 | 99,903 | 112,418 | 112,540 | - | 105,305 | 98,005 | 98,606 | 118,527 | 91,821 | 76,447 | 78,714 | 76,508 | 87,698 | 71,116 | 77,786 | 71,956 | 88,107 |
研發費用
| 39,043 | 41,088 | 37,230 | 30,207 | 34,689 | 38,728 | 36,465 | 30,794 | 32,061 | 33,623 | 37,777 | 28,634 | 29,782 | 32,224 | 32,384 | 25,392 | 27,703 | 29,765 | 27,627 | 31,996 |
推銷及管理費用
| 87,582 | 88,703 | 83,842 | 69,696 | 77,729 | 73,812 | 81,447 | 74,511 | 65,944 | 64,983 | 75,578 | 63,187 | 50,085 | 46,490 | 44,124 | 62,306 | 38,405 | 48,021 | 44,329 | 56,111 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | 5,172 | - | -3,420 | - | - | - | 5,008 | - | - | - |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業利益
| 150,775 | 119,368 | 119,027 | 89,731 | 95,337 | 117,446 | 116,477 | 99,044 | 91,555 | 104,396 | 40,538 | 34,135 | 59,080 | 55,215 | 56,906 | 34,737 | 62,667 | 56,432 | 75,122 | 47,872 |
其他收入及費用
| 19,208 | - | 25,825 | 24,464 | 19,671 | 16,166 | 15,677 | 22,112 | 18,221 | 13,517 | 12,548 | 8,756 | 8,198 | 3,605 | 5,387 | 11,315 | 7,093 | 10,663 | 11,614 | 8,618 |
利息費用
| 10,225 | 11,234 | 11,889 | 12,341 | 13,477 | 11,516 | 11,530 | 11,436 | 11,736 | 12,175 | 12,845 | 11,142 | 9,509 | 8,533 | 8,197 | 8,306 | 8,730 | 8,397 | 8,249 | 8,906 |
稅前純益
| 159,758 | 126,836 | 132,963 | 101,854 | 101,531 | 122,096 | 120,624 | 109,720 | 98,040 | 105,738 | 40,241 | 31,749 | 57,769 | 50,287 | 54,096 | 37,746 | 61,030 | 58,698 | 78,487 | 47,584 |
所得稅
| 22,135 | 18,388 | 24,014 | 14,763 | 18,235 | 20,021 | 23,068 | 19,676 | 15,388 | 21,139 | 4,730 | 2,143 | 3,728 | 10,841 | 6,190 | 7,441 | 11,125 | 9,837 | 10,174 | 6,014 |
稅後純益
| 137,623 | 108,448 | 108,949 | 87,091 | 83,296 | 102,075 | 97,556 | 90,044 | 82,652 | 84,599 | 35,511 | 29,606 | 54,041 | 39,446 | 47,906 | 30,305 | 49,905 | 48,861 | 68,313 | 41,570 |
基本每股稅後盈餘(元)
| 2.3 | 1.82 | 1.83 | 1.47 | 1.4 | 1.69 | 1.61 | 1.5 | 1.38 | 1.41 | 0.59 | 0.5 | 0.9 | 0.65 | 0.77 | 0.48 | 0.79 | 0.77 | 1.08 | 0.66 |
稀釋每股稅後盈餘(元)
| 2.23 | 1.76 | 1.78 | 1.42 | 1.36 | 1.63 | 1.56 | 1.46 | 1.34 | 1.37 | 0.58 | 0.49 | 0.87 | 0.63 | 0.74 | 0.47 | 0.76 | 0.74 | 1.04 | 0.64 |
基本平均股數(千股)
| 59,921 | 59,680 | 59,432 | 59,216 | 59,437 | 60,425 | 60,427 | 60,021 | 60,103 | 60,056 | 59,807 | 59,667 | 59,929 | 60,506 | 62,550 | 63,094 | 63,500 | 63,559 | 63,278 | 62,812 |
稀釋平均股數(千股)
| 61,720 | 61,488 | 61,344 | 61,141 | 61,385 | 62,522 | 62,365 | 61,846 | 62,039 | 61,591 | 61,227 | 60,928 | 61,234 | 62,088 | 64,618 | 65,099 | 65,711 | 65,910 | 65,654 | 64,892 |
還原基本每股稅後盈餘(元)
| 2.3 | 1.82 | 1.83 | 1.47 | 1.4 | 1.69 | 1.61 | 1.5 | 1.38 | 1.41 | 0.59 | 0.5 | 0.9 | 0.65 | 0.77 | 0.48 | 0.79 | 0.77 | 1.08 | 0.66 |
還原稀釋每股稅後盈餘(元)
| 2.23 | 1.76 | 1.78 | 1.42 | 1.36 | 1.63 | 1.56 | 1.46 | 1.34 | 1.37 | 0.58 | 0.49 | 0.87 | 0.63 | 0.74 | 0.47 | 0.76 | 0.74 | 1.04 | 0.64 |
還原基本平均股數(千股)
| 59,921 | 59,680 | 59,432 | 59,216 | 59,437 | 60,425 | 60,427 | 60,021 | 60,103 | 60,056 | 59,807 | 59,667 | 59,929 | 60,506 | 62,550 | 63,094 | 63,500 | 63,559 | 63,278 | 62,812 |
還原稀釋平均股數(千股)
| 61,720 | 61,488 | 61,344 | 61,141 | 61,385 | 62,522 | 62,365 | 61,846 | 62,039 | 61,591 | 61,227 | 60,928 | 61,234 | 62,088 | 64,618 | 65,099 | 65,711 | 65,910 | 65,654 | 64,892 |
EBITDA(千元)
| 199,165 | 166,724 | 172,418 | 142,071 | 144,336 | 162,404 | 161,379 | 149,981 | 140,218 | 147,957 | 83,039 | 72,195 | 96,648 | 88,747 | 92,903 | 76,773 | 101,485 | 99,338 | 119,215 | 89,567 |