Advantage SolutionsADV
那斯達克 · USD
38.14
-0.39
(-1.01%)
盤中 06/12 12:23 (UTC+8)
06/12 12:23 (UTC+8)
Advantage SolutionsADV
38.14
-0.39
(-1.01%)
財務數據
損益表
- 13.17
- 8.79
- 8.73
- 9.39
- 8.92
- 8.22
- 8.74
- 9.15
- 9.32
- 8.70
- 4.78
- -33.24
- -0.64
- 7.55
- -5.00
- -7.90
- 6.32
- 4.73
- 1.87
- -6.71
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 869,601 | 932,131 | 915,012 | 873,707 | 821,792 | 892,285 | 939,270 | 873,357 | 879,003 | 1,316,669 |
營業成本 | 761,574 | 802,188 | 776,421 | 746,932 | 722,754 | 760,913 | 794,958 | 751,337 | 763,872 | 1,107,822 |
營業毛利 | 108,027 | 129,943 | 138,591 | 126,775 | 99,038 | 131,372 | 144,312 | 122,020 | 115,131 | 208,847 |
營業費用 | 104,879 | 339,111 | 108,311 | 119,355 | 115,226 | 301,341 | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 53,309 | 84,970 | 57,568 | 68,657 | 64,865 | 74,219 | 98,438 | 62,858 | 89,664 | 92,919 |
非經常性項目費用 | - | 203,685 | - | - | - | 175,500 | - | 99,670 | - | 43,500 |
其他營業費用 | 51,570 | 50,456 | 50,743 | 50,698 | 50,361 | 51,622 | 51,866 | 51,317 | 51,540 | 67,261 |
營業利益 | 3,148 | -209,168 | 30,280 | 7,420 | -16,188 | -169,969 | -5,992 | -91,825 | -26,073 | 5,167 |
其他收入及費用 | -19,338 | 45,227 | 8,581 | -1,583 | -10 | 225 | -40 | 686 | -287 | 40,696 |
利息費用 | 34,798 | 33,808 | 34,954 | 35,814 | 34,360 | 32,308 | 38,969 | 39,754 | 35,761 | 45,919 |
稅前純益 | -48,516 | -195,824 | 5,315 | -25,819 | -48,991 | -202,680 | -42,186 | -130,327 | -62,810 | 5,217 |
所得稅 | 23,315 | -34,094 | -15,250 | 4,621 | 7,139 | -24,745 | -4,866 | -17,311 | -13,703 | -13,014 |
稅後純益 | -71,831 | -161,730 | 20,565 | -30,440 | -56,130 | -178,044 | -42,776 | -100,835 | -5,307 | 17,429 |
基本每股稅後盈餘(元) | -5.49 | -0.50 | 0.06 | -0.09 | -0.17 | -0.55 | -0.14 | -0.31 | -0.02 | 0.05 |
稀釋每股稅後盈餘(元) | -5.49 | -0.50 | 0.07 | -0.10 | -0.17 | -0.57 | -0.12 | -0.31 | -0.02 | 0.05 |
基本平均股數(千股) | 13077.00 | 326271.00 | 325921.00 | 324314.00 | 321683.00 | 321080.00 | 321080.00 | 322791.00 | 321458.00 | 324639.00 |
稀釋平均股數(千股) | 13077.00 | 326271.00 | 339847.00 | 324314.00 | 321683.00 | 321080.00 | 321080.00 | 322791.00 | 321458.00 | 340320.00 |
還原基本每股稅後盈餘(元) | -5.49 | -12.50 | 1.50 | -2.25 | -4.36 | -13.75 | -3.50 | -7.75 | -0.50 | 1.25 |
還原稀釋每股稅後盈餘(元) | -5.49 | -12.50 | 1.75 | -2.39 | -4.36 | -14.25 | -3.00 | -7.75 | -0.50 | 1.25 |
還原基本平均股數(千股) | 13,077 | 13,050 | 13,036 | 12,972 | 12,867 | 12,843 | 12,843 | 12,911 | 12,858 | 12,985 |
還原稀釋平均股數(千股) | 13,077 | 13,050 | 13,593 | 12,972 | 12,867 | 12,843 | 12,843 | 12,911 | 12,858 | 13,612 |
EBITDA(千元) | 39,149 | -109,794 | 92,782 | 62,447 | 37,478 | -117,230 | 44,860 | -25,405 | 70,091 | 119,500 |