Creative MediaCMCT
那斯達克 · USD
3.13
-0.08
(-2.49%)
收盤 10/24 03:54 (UTC+8)
10/24 03:54 (UTC+8)
Creative MediaCMCT
3.13
-0.08
(-2.49%)
財務數據
損益表
- 0.34
- 0.34
- 0.29
- 0.27
- 0.32
- 0.30
- 0.26
- 0.28
- 0.29
- 0.30
- 15.37
- 1.30
- -16.91
- -4.04
- 17.61
- -8.07
- -11.64
- 8.45
- 3.40
- 0.90
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 29,683 | 29,417 | 28,451 | 26,234 | 29,689 | 32,295 | 27,459 | 28,616 | 34,439 | 33,998 |
營業成本 | 18,340 | 18,606 | 18,499 | 18,325 | 18,892 | 18,770 | 17,010 | 19,152 | 18,906 | 19,543 |
營業毛利 | 11,343 | 10,811 | 9,952 | 7,909 | 10,797 | 13,525 | 10,449 | 9,464 | 15,533 | 14,455 |
營業費用 | 8,606 | 9,760 | 9,656 | 10,091 | 9,089 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,535 | 2,039 | -727 | 2,746 | 2,604 | 2,207 | 1,792 | 2,747 | 1,538 | 2,309 |
非經常性項目費用 | - | - | 3,471 | - | 221 | - | - | - | - | - |
其他營業費用 | 7,071 | 7,721 | 6,912 | 7,345 | 6,264 | 6,560 | 8,016 | 6,423 | 6,456 | 6,478 |
營業利益 | 2,737 | 1,051 | 296 | -2,182 | 1,708 | 4,758 | 641 | 294 | 7,539 | 5,668 |
其他收入及費用 | -455 | 1,032 | -298 | 679 | -88 | - | -1,416 | - | - | - |
利息費用 | 9,046 | 9,124 | 9,945 | 10,312 | 10,176 | 9,758 | 9,053 | 9,616 | 9,226 | 8,977 |
稅前純益 | -9,986 | -8,417 | -11,422 | -12,512 | -8,993 | -6,151 | -10,192 | -10,561 | -564 | -3,635 |
所得稅 | - | - | 144 | 74 | 158 | 121 | 225 | 15 | 288 | 270 |
稅後純益 | -9,896 | -8,309 | -11,434 | -12,455 | -8,999 | -6,114 | -10,265 | -10,384 | -796 | -3,730 |
基本每股稅後盈餘(元) | -4.03 | -7.05 | -11.20 | -23.52 | -17.85 | -0.79 | -1.78 | -12.20 | -4.03 | -5.12 |
稀釋每股稅後盈餘(元) | 42.22 | -7.05 | -3.90 | -25.78 | -17.57 | -0.79 | 4.78 | -13.07 | -4.03 | -5.12 |
基本平均股數(千股) | 2722.00 | 4920.00 | 1584.00 | 754.00 | 800.00 | 15000.00 | 9325.00 | 2850.00 | 2401.00 | 2401.00 |
稀釋平均股數(千股) | 2722.00 | 4920.00 | 1584.00 | 754.00 | 800.00 | 15000.00 | 9325.00 | 2850.00 | 2401.00 | 2401.00 |
還原基本每股稅後盈餘(元) | -4.03 | -70.52 | -1120.00 | -2352.00 | -1784.88 | -1983.00 | -4450.00 | -305040.00 | -98639.91 | -125459.49 |
還原稀釋每股稅後盈餘(元) | 42.22 | -70.52 | -390.00 | -2578.43 | -1756.57 | -1983.00 | 11941.00 | -32674.00 | -9864.00 | -12546.00 |
還原基本平均股數(千股) | 2,722 | 492 | 15 | 7 | 8 | 6 | 3 | - | - | - |
還原稀釋平均股數(千股) | 2,722 | 492 | 15 | 7 | 8 | 6 | 3 | - | - | - |
EBITDA(千元) | 6,875 | 9,173 | 6,152 | 6,027 | 8,310 | 11,000 | 7,497 | 6,242 | 15,711 | 12,686 |