喜滿客控股CNK
紐約證券 · USD
33.70
+0.65
(+1.97%)
盤中 06/12 12:50 (UTC+8)
06/12 12:50 (UTC+8)
喜滿客控股CNK
33.70
+0.65
(+1.97%)
財務數據
損益表
- 6.39
- 5.79
- 7.34
- 9.22
- 8.14
- 5.41
- 9.40
- 8.57
- 7.76
- 6.43
- -26.97
- -9.34
- 26.76
- 25.55
- -11.66
- -33.60
- 73.94
- -8.83
- -9.47
- -17.16
- 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 | 643,100 | 776,300 | 857,500 | 940,500 | 540,700 | 814,300 | 921,800 | 734,200 | 579,200 | 638,900 |
營業成本 | 413,800 | 482,500 | 520,400 | 551,500 | 369,700 | 503,900 | 543,000 | 446,800 | 376,000 | 412,200 |
營業毛利 | 229,300 | 293,800 | 337,100 | 389,000 | 171,000 | 310,400 | 378,800 | 287,400 | 203,200 | 226,700 |
營業費用 | 202,100 | 227,100 | 219,700 | 214,500 | 194,300 | - | - | - | - | 205,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 150,500 | 170,700 | 168,200 | 163,500 | 144,800 | 164,800 | 166,300 | 153,000 | 135,800 | 151,000 |
非經常性項目費用 | - | 4,300 | 600 | 1,600 | - | 1,500 | - | - | - | 4,500 |
其他營業費用 | 51,600 | 52,100 | 50,900 | 49,400 | 49,500 | 49,200 | 49,100 | 49,800 | 49,400 | 49,900 |
營業利益 | 23,500 | 64,500 | 114,400 | 173,500 | -19,200 | 95,300 | 163,500 | 82,900 | 17,600 | 20,200 |
其他收入及費用 | -2,300 | 11,700 | -53,900 | 9,300 | 13,000 | 8,300 | 19,900 | -1,200 | 19,000 | 2,800 |
利息費用 | 34,700 | 37,500 | 37,500 | 50,100 | 38,500 | 40,500 | 42,100 | 40,200 | 43,200 | 44,000 |
稅前純益 | -9,800 | 42,400 | 27,600 | 137,200 | -53,300 | 63,300 | 146,200 | 45,700 | -2,400 | -17,500 |
所得稅 | -4,000 | 7,500 | -22,900 | 42,500 | -14,700 | 11,200 | -42,700 | -900 | -27,700 | 100 |
稅後純益 | -6,400 | 34,100 | 49,500 | 93,500 | -38,900 | 51,300 | 187,800 | 45,800 | 24,800 | -18,000 |
基本每股稅後盈餘(元) | -0.06 | 0.29 | 0.43 | 0.81 | -0.32 | 0.42 | 1.54 | 0.37 | 0.20 | - |
稀釋每股稅後盈餘(元) | -0.06 | 0.27 | 0.39 | 0.70 | -0.32 | 0.33 | 1.22 | 0.32 | 0.19 | -0.09 |
基本平均股數(千股) | 114700.00 | 116600.00 | 113800.00 | 113500.00 | 119400.00 | 120000.00 | 120000.00 | 119900.00 | 119500.00 | - |
稀釋平均股數(千股) | 114700.00 | 119200.00 | 123800.00 | 149100.00 | 119400.00 | 163600.00 | 158200.00 | 153400.00 | 152400.00 | - |
還原基本每股稅後盈餘(元) | -0.06 | 0.29 | 0.43 | 0.81 | -0.32 | 0.42 | 1.54 | 0.37 | 0.20 | - |
還原稀釋每股稅後盈餘(元) | -0.06 | 0.27 | 0.39 | 0.70 | -0.32 | 0.33 | 1.22 | 0.32 | 0.19 | -0.09 |
還原基本平均股數(千股) | 114,700 | 116,600 | 113,800 | 113,500 | 119,400 | 120,000 | 120,000 | 119,900 | 119,500 | - |
還原稀釋平均股數(千股) | 114,700 | 119,200 | 123,800 | 149,100 | 119,400 | 163,600 | 158,200 | 153,400 | 152,400 | - |
EBITDA(千元) | 70,000 | 125,200 | 109,400 | 230,500 | 29,200 | 142,300 | 226,700 | 125,400 | 80,900 | 68,600 |