嘉年華集團CCL
紐約證券 · USD
30.12
-0.03
(-0.08%)
盤中 08/01 12:47 (UTC+8)
08/01 12:47 (UTC+8)
嘉年華集團CCL
30.12
-0.03
(-0.08%)
財務數據
損益表
- 44.32
- 49.11
- 68.54
- 53.96
- 54.06
- 57.81
- 78.96
- 59.38
- 58.10
- 63.28
- 15.45
- 10.81
- 39.56
- -21.27
- 0.19
- 6.94
- 36.59
- -24.80
- -2.16
- 8.92
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 6,328,000 | 5,810,000 | 5,938,000 | 7,896,000 | 5,781,000 | 5,406,000 | 5,396,000 | 6,854,000 | 4,911,000 | 4,432,000 |
營業成本 | 3,886,000 | 3,766,000 | 3,833,000 | 4,303,000 | 3,797,000 | 3,705,000 | 3,629,000 | 3,920,000 | 3,457,000 | 3,311,000 |
營業毛利 | 2,442,000 | 2,044,000 | 2,105,000 | 3,593,000 | 1,984,000 | 1,701,000 | 1,767,000 | 2,934,000 | 1,454,000 | 1,121,000 |
營業費用 | 1,508,000 | - | - | 1,414,000 | 1,424,000 | 1,426,000 | 1,384,000 | 1,309,000 | 1,333,000 | 1,294,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 816,000 | 848,000 | 886,000 | 763,000 | 790,000 | 813,000 | 788,000 | 714,000 | 736,000 | 712,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 654,000 | 659,000 | 651,000 | 634,000 | 613,000 | 596,000 | 595,000 | 597,000 | 582,000 |
營業利益 | 934,000 | 543,000 | 561,000 | 2,177,000 | 560,000 | 276,000 | 384,000 | 1,624,000 | 120,000 | -172,000 |
其他收入及費用 | - | -237,000 | 133,000 | -3,000 | -15,000 | -18,000 | 43,000 | -42,000 | 20,000 | 26,000 |
利息費用 | 341,000 | 377,000 | 403,000 | 431,000 | 450,000 | 471,000 | 466,000 | 518,000 | 543,000 | 539,000 |
稅前純益 | 582,000 | -71,000 | 289,000 | 1,744,000 | 96,000 | -214,000 | -39,000 | 1,064,000 | -401,000 | -686,000 |
所得稅 | 17,000 | 7,000 | -14,000 | 8,000 | 5,000 | - | 10,000 | -10,000 | 6,000 | 7,000 |
稅後純益 | 565,000 | -78,000 | 303,000 | 1,736,000 | 91,000 | -214,000 | -48,000 | 1,074,000 | -407,000 | -693,000 |
基本每股稅後盈餘(元) | 0.43 | -0.06 | 0.23 | 1.37 | 0.07 | -0.17 | -0.04 | 0.85 | -0.32 | -0.55 |
稀釋每股稅後盈餘(元) | 0.43 | -0.06 | 0.23 | 1.31 | 0.07 | -0.17 | -0.04 | 0.85 | -0.32 | -0.55 |
基本平均股數(千股) | 1312000.00 | 1309000.00 | 1300000.00 | 1267000.00 | 1267000.00 | 1264000.00 | 1263000.00 | 1263000.00 | 1263000.00 | 1260000.00 |
稀釋平均股數(千股) | 1400000.00 | 1309000.00 | 1399000.00 | 1399000.00 | 1271000.00 | 1264000.00 | 1263000.00 | 1396000.00 | 1263000.00 | 1260000.00 |
還原基本每股稅後盈餘(元) | 0.43 | -0.06 | 0.23 | 1.37 | 0.07 | -0.17 | -0.04 | 0.85 | -0.32 | -0.55 |
還原稀釋每股稅後盈餘(元) | 0.43 | -0.06 | 0.23 | 1.31 | 0.07 | -0.17 | -0.04 | 0.85 | -0.32 | -0.55 |
還原基本平均股數(千股) | 1,312,000 | 1,309,000 | 1,300,000 | 1,267,000 | 1,267,000 | 1,264,000 | 1,263,000 | 1,263,000 | 1,263,000 | 1,260,000 |
還原稀釋平均股數(千股) | 1,400,000 | 1,309,000 | 1,399,000 | 1,399,000 | 1,271,000 | 1,264,000 | 1,263,000 | 1,396,000 | 1,263,000 | 1,260,000 |
EBITDA(千元) | 1,615,000 | 990,000 | 1,385,000 | 2,861,000 | 1,216,000 | 906,000 | 1,059,000 | 2,218,000 | 780,000 | 479,000 |