附錄 99.2
Dorman Products, Inc.
重估歷史分部信息(未經審計)
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| 2022 | | 2023 |
(以千計) | Q1 | | Q2 | | Q3 | | Q4 | | FY | | Q1 | | Q2 | | Q3 | | Q4 | | FY |
淨銷售額: | | | | | | | | | | | | | | | | | | | |
輕型 | $ | 343,053 | | | $ | 349,722 | | | $ | 346,910 | | | $ | 386,207 | | | $ | 1,425,892 | | | $ | 348,083 | | | $ | 353,839 | | | $ | 374,697 | | | $ | 385,855 | | | $ | 1,462,474 | |
重型 | 58,526 | | | 67,697 | | | 66,560 | | | 65,432 | | | 258,215 | | | 67,647 | | | 69,007 | | | 62,841 | | | 57,418 | | | 256,913 | |
特種車輛 | — | | | — | | | — | | | 49,642 | | | 49,642 | | | 51,008 | | | 57,722 | | | 50,648 | | | 51,023 | | | 210,401 | |
總計 | $ | 401,579 | | | $ | 417,419 | | | $ | 413,470 | | | $ | 501,281 | | | $ | 1,733,749 | | | $ | 466,738 | | | $ | 480,568 | | | $ | 488,186 | | | $ | 494,296 | | | $ | 1,929,788 | |
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營業收入: | | | | | | | | | | | | | | | | | | | |
輕型 | $ | 45,913 | | | $ | 45,596 | | | $ | 41,834 | | | $ | 36,236 | | | $ | 169,579 | | | $ | 21,447 | | | $ | 41,013 | | | $ | 60,457 | | | $ | 64,242 | | | $ | 187,159 | |
重型 | 7,948 | | | 7,403 | | | 8,107 | | | 6,280 | | | 29,738 | | | 5,348 | | | 3,386 | | | 1,861 | | | 3,910 | | | 14,505 | |
特種車輛 | — | | | — | | | — | | | 8,537 | | | 8,537 | | | 7,080 | | | 9,705 | | | 6,840 | | | 7,993 | | | 31,618 | |
總計 | $ | 53,861 | | | $ | 52,999 | | | $ | 49,941 | | | $ | 51,053 | | | $ | 207,854 | | | $ | 33,875 | | | $ | 54,104 | | | $ | 69,158 | | | $ | 76,145 | | | $ | 233,282 | |
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營業利潤率百分比: | | | | | | | | | | | | | | | | | | | |
輕型 | 13.4 | % | | 13.0 | % | | 12.1 | % | | 9.4 | % | | 11.9 | % | | 6.2 | % | | 11.6 | % | | 16.1 | % | | 16.6 | % | | 12.8 | % |
重型 | 13.6 | % | | 10.9 | % | | 12.2 | % | | 9.6 | % | | 11.5 | % | | 7.9 | % | | 4.9 | % | | 3.0 | % | | 6.8 | % | | 5.6 | % |
特種車輛 | — | | | — | | | — | | | 17.2 | % | | 17.2 | % | | 13.9 | % | | 16.8 | % | | 13.5 | % | | 15.7 | % | | 15.0 | % |
總計 | 13.4 | % | | 12.7 | % | | 12.1 | % | | 10.2 | % | | 12.0 | % | | 7.3 | % | | 11.3 | % | | 14.2 | % | | 15.4 | % | | 12.1 | % |