PerpEquities

Asia Vital Components Co., Ltd. (AVC)利润表

TAI · Technology · Hardware, Equipment & Parts · 员工11,131人 · CEO Ching-Hang Shen

股价
NT$3,060.00 -1.13%
市值
NT$1.2万亿
企业价值
NT$1.16万亿
最近财报
Q2 '26 2026-06-30提交
下次财报
2026-11-06 EPS预期 NT$28.09

Asia Vital Components Co., Ltd. (AVC)公布Q2 '26营收NT$491亿(同比+66.0%),营业利润NT$135亿(占营收27.4%),净利润NT$95.7亿。最近四个季度营收为NT$1850亿。

利润表

利润表趋势Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
营收NT$158亿NT$167亿NT$153亿NT$165亿NT$191亿NT$209亿NT$233亿NT$296亿NT$389亿NT$478亿NT$490亿NT$491亿
营业成本NT$124亿NT$131亿NT$120亿NT$128亿NT$146亿NT$157亿NT$173亿NT$224亿NT$288亿NT$352亿NT$344亿NT$333亿
毛利润NT$34.2亿NT$36.5亿NT$32.6亿NT$36.8亿NT$44.8亿NT$52.2亿NT$60.3亿NT$72.2亿NT$102亿NT$126亿NT$146亿NT$158亿
研发费用NT$8.41亿NT$7.86亿NT$9.77亿NT$9.3亿NT$9.38亿NT$12.6亿NT$11亿NT$12.9亿NT$13.1亿-NT$37.1亿NT$15.4亿NT$16.7亿
销售与营销费用NT$2.4亿NT$2.43亿NT$2.63亿NT$2.46亿NT$2.44亿NT$3.4亿NT$3.28亿NT$3.87亿NT$3.62亿-NT$10.8亿NT$4.46亿NT$5.03亿
一般及行政费用NT$2.07亿NT$2亿NT$2.11亿NT$1.88亿NT$1.56亿NT$2.43亿NT$2.52亿NT$3.65亿NT$3.16亿-NT$9.34亿NT$5.93亿NT$5.05亿
其他营业费用NT$0NT$0NT$3.75亿NT$0NT$0NT$0NT$0NT$0NT$0NT$82.9亿-NT$332万NT$0
营业费用NT$12.9亿NT$12.3亿NT$13.3亿NT$13.7亿NT$12.5亿NT$18.4亿NT$16.8亿NT$20.4亿NT$19.9亿NT$25.7亿NT$25.8亿NT$23.6亿
营业利润NT$23.5亿NT$26亿NT$19.3亿NT$24.3亿NT$31.1亿NT$33.8亿NT$43.5亿NT$50.9亿NT$80.9亿NT$100亿NT$120亿NT$135亿
利息收入NT$7560万NT$1.45亿NT$9560万NT$1.53亿NT$1.27亿NT$1.77亿NT$1.07亿NT$1.78亿NT$1.36亿-NT$4.21亿NT$1.87亿NT$4.71亿
利息支出NT$1.06亿NT$1.07亿NT$1.02亿NT$1.05亿NT$1.09亿NT$1.23亿NT$1.38亿NT$1.44亿NT$1.51亿-NT$4.34亿NT$1.97亿NT$2.16亿
其他营业外收入(投资收益、汇兑等)-NT$2.19亿-NT$1.85亿-NT$5.1亿-NT$5.67亿-NT$4.03亿-NT$3.99亿-NT$4.13亿-NT$8.61亿-NT$1.9亿-NT$1.87亿NT$0NT$0
营业外收支合计NT$1.13亿NT$7770万NT$3.69亿NT$5.08亿NT$3.2亿NT$3.06亿NT$2.59亿NT$8.02亿NT$1.32亿NT$1410万-NT$4000万NT$4.57亿
税前利润NT$22.2亿NT$24.9亿NT$23亿NT$29.4亿NT$34.3亿NT$36.6亿NT$46.2亿NT$59亿NT$82.2亿NT$101亿NT$120亿NT$139亿
所得税NT$6.34亿NT$6.76亿NT$5.79亿NT$7.75亿NT$8.26亿NT$9.78亿NT$11.1亿NT$16.2亿NT$23.1亿NT$27.9亿NT$33亿NT$36.6亿
净利润NT$14.3亿NT$16.7亿NT$15.6亿NT$19.5亿NT$23.2亿NT$23.4亿NT$32.1亿NT$40亿NT$53.4亿NT$66.4亿NT$79.2亿NT$95.7亿
EPS(基本)NT$3.72NT$4.36NT$4.08NT$5.08NT$6.02NT$6.06NT$8.28NT$10.30NT$13.67NT$16.92NT$20.17NT$24.37
EPS(稀释)NT$3.72NT$3.96NT$3.95NT$4.89NT$5.93NT$5.84NT$8.06NT$10.02NT$13.46NT$16.70NT$19.81NT$23.92
股数(基本,加权)3.83亿3.83亿3.83亿3.83亿3.86亿3.88亿3.88亿3.88亿3.91亿4.26亿4.3亿3.93亿
股数(稀释,加权)3.83亿4.22亿3.96亿3.98亿3.92亿3.99亿3.99亿3.99亿3.97亿4.26亿4.3亿4亿
折旧与摊销NT$5.16亿NT$5.33亿NT$5.57亿NT$5.93亿NT$6.29亿NT$6.83亿NT$7.61亿NT$7.4亿NT$8.3亿NT$9.14亿NT$10.1亿NT$11.4亿
EBITDANT$28.4亿NT$31.3亿NT$24.9亿NT$35.9亿NT$41.7亿NT$44.6亿NT$55.2亿NT$67.8亿NT$92亿NT$111亿NT$130亿NT$146亿

根据公司文件标准化;支出和成本沿用数据提供方的正负号。将鼠标悬停在期间上可查看截止日期。金额单位:TWD。

营收、营业利润与增速

季度

利润率

季度

成本占营收比例

季度

其他报表

数据来源

报表、分部营收、指标和预期均根据公司文件标准化。

数据截至 2026-11-02