喜滿客控股CNK
紐約證券 · USD
25.87
-1.00
(-3.72%)
收盤 08/02 03:59 (UTC+8)
盤後
25.88
+0.03
(+0.12%)
08/02 03:59 (UTC+8)
喜滿客控股CNK
25.87
-1.00
(-3.72%)
財務數據
損益表
- 6.11
- 9.42
- 8.75
- 6.39
- 5.79
- 7.34
- 9.22
- 8.14
- 5.41
- 9.40
- 1.83
- 54.30
- -7.16
- -26.97
- -9.34
- 26.76
- 25.55
- -11.66
- -33.60
- 73.94
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 940,500 | 540,700 | 814,300 | 921,800 | 734,200 | 579,200 | 638,900 | 874,800 | 942,300 | 610,700 |
營業成本 | - | 369,700 | 503,900 | 543,000 | 446,800 | 376,000 | 412,200 | 525,100 | 552,600 | 393,600 |
營業毛利 | - | 171,000 | 310,400 | 378,800 | 287,400 | 203,200 | 226,700 | 349,700 | 389,700 | 217,100 |
營業費用 | - | - | - | - | - | - | 205,400 | 210,000 | 224,300 | 188,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 144,800 | 164,800 | 166,300 | 153,000 | 135,800 | 151,000 | 156,100 | 162,100 | 132,700 |
非經常性項目費用 | - | - | 1,500 | - | - | - | 4,500 | 2,000 | 9,400 | 700 |
其他營業費用 | - | 49,500 | 49,200 | 49,100 | 49,800 | 49,400 | 49,900 | 51,900 | 52,800 | 54,900 |
營業利益 | - | -19,200 | 95,300 | 163,500 | 82,900 | 17,600 | 20,200 | 145,800 | 168,400 | 28,500 |
其他收入及費用 | - | 13,000 | 8,300 | 19,900 | -1,200 | 19,000 | 2,800 | 15,100 | 8,300 | 9,400 |
利息費用 | - | 43,900 | 40,500 | 42,100 | 40,200 | 43,200 | 44,000 | 43,700 | 42,800 | 42,500 |
稅前純益 | - | -53,300 | 63,300 | 146,200 | 45,700 | -2,400 | -17,500 | 112,600 | 132,700 | -6,400 |
所得稅 | - | -14,700 | 11,200 | -42,700 | -900 | -27,700 | 100 | 21,400 | 12,300 | -3,900 |
稅後純益 | 93,500 | -38,900 | 51,300 | 187,800 | 45,800 | 24,800 | -18,000 | 90,200 | 119,100 | -3,100 |
基本每股稅後盈餘(元) | 0.81 | -0.32 | 0.42 | 1.54 | 0.37 | 0.20 | - | 0.74 | 0.98 | -0.03 |
稀釋每股稅後盈餘(元) | 0.63 | -0.32 | 0.33 | 1.22 | 0.32 | 0.19 | -0.09 | 0.61 | 0.85 | -0.03 |
基本平均股數(千股) | 113500.00 | 119400.00 | 120000.00 | 120000.00 | 119900.00 | 119500.00 | - | 119200.00 | 119100.00 | 103333.00 |
稀釋平均股數(千股) | 149100.00 | 119400.00 | 163600.00 | 158200.00 | 153400.00 | 152400.00 | - | 152000.00 | 151700.00 | 118800.00 |
還原基本每股稅後盈餘(元) | 0.81 | -0.32 | 0.42 | 1.54 | 0.37 | 0.20 | - | 0.74 | 0.98 | -0.03 |
還原稀釋每股稅後盈餘(元) | 0.63 | -0.32 | 0.33 | 1.22 | 0.32 | 0.19 | -0.09 | 0.61 | 0.85 | -0.03 |
還原基本平均股數(千股) | 113,500 | 119,400 | 120,000 | 120,000 | 119,900 | 119,500 | - | 119,200 | 119,100 | 103,333 |
還原稀釋平均股數(千股) | 149,100 | 119,400 | 163,600 | 158,200 | 153,400 | 152,400 | - | 152,000 | 151,700 | 118,800 |
EBITDA(千元) | 93,500 | 34,600 | 142,300 | 226,700 | 125,400 | 80,900 | 68,600 | 200,000 | 219,900 | 83,500 |