高樂氏CLX
紐約證券 · USD
92.64
+2.04
(+2.25%)
收盤 06/24 03:59 (UTC+8)
盤後
92.75
+0.11
(+0.12%)
06/24 03:59 (UTC+8)
高樂氏CLX
92.64
+2.04
(+2.25%)
財務數據
損益表
- 19.90
- 18.14
- 19.03
- 17.62
- 16.86
- 16.68
- 19.88
- 14.29
- 16.73
- 16.70
- 43.58
- -8.84
- 4.91
- -7.41
- -4.31
- -1.07
- 19.18
- -28.12
- 17.07
- -0.18
- 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 | 1,670,000 | 1,673,000 | 1,429,000 | 1,988,000 | 1,668,000 | 1,686,000 | 1,762,000 | 1,903,000 | 1,814,000 | 1,990,000 |
營業成本 | 948,000 | 951,000 | 833,000 | 1,064,000 | 924,000 | 948,000 | 955,000 | 1,019,000 | 1,048,000 | 1,124,000 |
營業毛利 | 722,000 | 722,000 | 596,000 | 924,000 | 744,000 | 738,000 | 807,000 | 884,000 | 766,000 | 866,000 |
營業費用 | 433,000 | 481,000 | 471,000 | 499,000 | - | - | 513,000 | - | - | 711,000 |
研發費用 | 27,000 | 29,000 | 28,000 | 32,000 | 27,000 | 31,000 | 31,000 | 33,000 | 32,000 | 32,000 |
推銷及管理費用 | 406,000 | 452,000 | 443,000 | 467,000 | 474,000 | 471,000 | 482,000 | 534,000 | 516,000 | 679,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 289,000 | 241,000 | 125,000 | 425,000 | 243,000 | 236,000 | 294,000 | 317,000 | 218,000 | 155,000 |
其他收入及費用 | -6,000 | -1,000 | 5,000 | 7,000 | 34,000 | 23,000 | -96,000 | -21,000 | -238,000 | 7,000 |
利息費用 | 27,000 | 25,000 | 23,000 | 22,000 | 23,000 | 22,000 | 21,000 | 21,000 | 22,000 | 26,000 |
稅前純益 | 256,000 | 215,000 | 107,000 | 410,000 | 254,000 | 237,000 | 177,000 | 275,000 | -42,000 | 136,000 |
所得稅 | 65,000 | 54,000 | 25,000 | 74,000 | 63,000 | 43,000 | 74,000 | 54,000 | 8,000 | 40,000 |
稅後純益 | 187,000 | 157,000 | 80,000 | 332,000 | 186,000 | 193,000 | 99,000 | 216,000 | -51,000 | 93,000 |
基本每股稅後盈餘(元) | 1.54 | 1.29 | 0.65 | 2.70 | 1.51 | 1.55 | 0.80 | 1.74 | -0.41 | 0.75 |
稀釋每股稅後盈餘(元) | 1.54 | 1.28 | 0.65 | 2.68 | 1.50 | 1.54 | 0.80 | 1.73 | -0.40 | 0.75 |
基本平均股數(千股) | 121363.00 | 121602.00 | 122629.00 | 123173.00 | 123367.00 | 123766.00 | 123795.00 | 124300.00 | 124249.00 | 124176.00 |
稀釋平均股數(千股) | 121787.00 | 121915.00 | 123018.00 | 123744.00 | 124066.00 | 124662.00 | 124677.00 | 125052.00 | 124249.00 | 124620.00 |
還原基本每股稅後盈餘(元) | 1.54 | 1.29 | 0.65 | 2.70 | 1.51 | 1.55 | 0.80 | 1.74 | -0.41 | 0.75 |
還原稀釋每股稅後盈餘(元) | 1.54 | 1.28 | 0.65 | 2.68 | 1.50 | 1.54 | 0.80 | 1.73 | -0.40 | 0.75 |
還原基本平均股數(千股) | 121,363 | 121,602 | 122,629 | 123,173 | 123,367 | 123,766 | 123,795 | 124,300 | 124,249 | 124,176 |
還原稀釋平均股數(千股) | 121,787 | 121,915 | 123,018 | 123,744 | 124,066 | 124,662 | 124,677 | 125,052 | 124,249 | 124,620 |
EBITDA(千元) | 337,000 | 291,000 | 184,000 | 485,000 | 327,000 | 311,000 | 248,000 | 350,000 | 37,000 | 216,000 |