CMG/Chipotle Mexican Grill|美股|公司損益表(毛利與營收)與財報分析

34.87

+0.93

(+2.74%)

收盤 12/12 04:59 (UTC+8)

盤後

34.84

34.84

(-0.09%)

12/12 04:59 (UTC+8)

Chipotle Mexican GrillCMG

34.87

+0.93

(+2.74%)

載入中...

25.15
24.72
25.16
27.02
29.73
27.94
28.45
28.75
30.63
30.03

6.17
-1.70
1.80
7.37
10.04
-6.04
1.85
1.05
6.54
-1.96

營業收入(億)
季增長率(%)

單位：美元千元

年季	2025/Q3	2025/Q2	2025/Q1	2024/Q4	2024/Q3	2024/Q2	2024/Q1	2023/Q4	2023/Q3	2023/Q2
營業收入淨額	3,003,444	3,063,393	2,875,253	2,845,310	2,793,577	2,973,118	2,701,848	2,516,320	2,471,948	2,514,801
營業成本	2,267,861	2,225,163	2,121,631	2,141,049	2,081,396	2,113,718	1,959,998	1,878,016	1,822,105	1,823,946
營業毛利	735,583	838,230	753,622	704,261	712,181	859,400	741,850	638,304	649,843	690,855
營業費用	258,411	279,173	-	-	-	-	300,558	274,857	254,893	259,045
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	146,742	172,151	172,783	191,216	126,614	175,028	204,625	169,247	159,501	156,496
非經常性項目費用	21,145	16,077	14,378	13,437	27,962	14,757	12,690	20,118	16,846	23,778
其他營業費用	90,524	90,945	87,211	83,876	84,349	83,562	83,243	85,492	78,546	78,771
營業利益	477,172	559,057	479,250	415,732	473,256	586,053	441,292	363,447	394,950	431,810
其他收入及費用	19,789	18,355	22,253	23,365	29,307	21,861	19,364	18,906	18,392	16,446
利息費用	-	-	-	-	-	-	-	-	-	-
稅前純益	496,961	577,412	501,503	439,097	502,563	607,914	460,656	382,353	413,342	448,256
所得稅	114,858	141,285	114,904	107,333	115,175	152,243	101,369	100,267	100,125	106,466
稅後純益	382,103	436,127	386,599	331,764	387,388	455,671	359,287	282,086	313,217	341,790
基本每股稅後盈餘(元)	0.29	0.32	0.29	0.24	0.28	0.33	13.00	10.28	11.50	12.50
稀釋每股稅後盈餘(元)	0.28	0.33	0.28	0.24	0.28	0.33	13.00	10.50	11.00	12.50
基本平均股數(千股)	1335000.00	1344955.00	1354518.00	1361358.00	1367038.00	1372800.00	27443.00	27440.00	27550.00	27604.00
稀釋平均股數(千股)	1339522.00	1350236.00	1360719.00	1368923.00	1374605.00	1381518.00	27623.00	27621.00	27681.00	27747.00
還原基本每股稅後盈餘(元)	0.29	0.32	0.29	0.24	0.28	0.33	0.26	0.21	0.23	0.25
還原稀釋每股稅後盈餘(元)	0.28	0.33	0.28	0.24	0.28	0.33	0.26	0.21	0.22	0.25
還原基本平均股數(千股)	1,335,000	1,344,955	1,354,518	1,361,358	1,367,038	1,372,800	1,372,175	1,372,000	1,377,525	1,380,222
還原稀釋平均股數(千股)	1,339,522	1,350,236	1,360,719	1,368,923	1,374,605	1,381,518	1,381,162	1,381,050	1,384,062	1,387,372
EBITDA(千元)	587,485	668,357	588,714	522,973	586,912	691,476	543,899	467,845	491,888	527,027

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