CityCHCO
那斯達克 · USD
126.78
+1.02
(+0.81%)
收盤 06/06 03:56 (UTC+8)
06/06 03:56 (UTC+8)
CityCHCO
126.78
+1.02
(+0.81%)
財務數據
損益表
- 0.86
- 0.92
- 0.95
- 0.98
- 0.95
- 0.96
- 1.00
- 1.02
- 1.01
- 0.98
- -1.71
- 6.29
- 3.70
- 3.69
- -3.51
- 1.24
- 3.54
- 2.73
- -1.13
- -2.66
- 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 | 98,399 | 101,085 | 102,244 | 99,527 | 96,125 | 94,947 | 98,399 | 94,901 | 91,516 | 86,100 |
營業成本 | 14,756 | 15,811 | 16,201 | 16,492 | 16,852 | 17,463 | 17,072 | 15,897 | 14,097 | 12,479 |
營業毛利 | 83,643 | 85,274 | 86,043 | 83,035 | 79,273 | - | - | - | - | 73,621 |
營業費用 | 39,985 | 40,654 | 37,415 | 36,999 | 37,635 | - | - | - | - | 34,809 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 38,832 | 39,002 | 37,366 | 38,348 | 37,053 | 36,296 | 37,138 | 36,221 | 35,418 | 35,128 |
非經常性項目費用 | 553 | 552 | 549 | 651 | 582 | 629 | 500 | 551 | 482 | -19 |
其他營業費用 | 600 | 1,100 | -500 | -2,000 | - | 300 | 1,200 | 500 | -180 | -300 |
營業利益 | 43,658 | 44,620 | 48,628 | 46,036 | 41,638 | - | - | - | - | 38,812 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 4,396 | 5,079 | 4,782 | 4,875 | 4,721 | 5,777 | 5,374 | 5,468 | 5,044 | 4,719 |
稅前純益 | 39,262 | 39,541 | 43,846 | 41,161 | 36,917 | 34,482 | 37,115 | 36,264 | 36,655 | 34,093 |
所得稅 | 7,527 | 7,973 | 8,658 | 7,774 | 6,575 | 5,828 | 7,306 | 7,149 | 7,132 | 6,641 |
稅後純益 | 31,735 | 31,568 | 35,188 | 33,387 | 30,342 | 28,654 | 29,809 | 29,115 | 29,523 | 27,452 |
基本每股稅後盈餘(元) | 2.20 | 2.18 | 0.60 | 2.29 | 2.06 | 1.94 | 2.02 | 1.96 | 1.98 | 1.84 |
稀釋每股稅後盈餘(元) | 2.20 | 2.18 | 0.60 | 0.57 | 2.06 | 1.93 | 0.51 | 0.49 | 1.97 | 1.84 |
基本平均股數(千股) | 14270.00 | 14359.00 | 57828.00 | 14466.00 | 14616.00 | 14634.00 | 14633.00 | 14695.00 | 14795.00 | 14758.00 |
稀釋平均股數(千股) | 14274.00 | 14366.00 | 57852.00 | 14471.00 | 14631.00 | 14655.00 | 14654.00 | 14710.00 | 14819.00 | 14785.00 |
還原基本每股稅後盈餘(元) | 2.20 | 2.18 | 2.41 | 9.16 | 8.24 | 7.76 | 8.08 | 7.84 | 7.92 | 7.36 |
還原稀釋每股稅後盈餘(元) | 2.20 | 2.18 | 2.40 | 2.29 | 8.24 | 7.72 | 2.02 | 1.97 | 7.88 | 7.36 |
還原基本平均股數(千股) | 14,270 | 14,359 | 14,457 | 3,616 | 3,654 | 3,658 | 3,658 | 3,673 | 3,698 | 3,689 |
還原稀釋平均股數(千股) | 14,274 | 14,366 | 14,463 | 3,617 | 3,657 | 3,663 | 3,663 | 3,677 | 3,704 | 3,696 |
EBITDA(千元) | 45,788 | 47,133 | 50,582 | 49,609 | 44,775 | 44,596 | 45,290 | 44,805 | 44,687 | 39,585 |