CompassCOMP
紐約證券 · USD
8.72
-0.02
(-0.23%)
收盤 05/09 03:59 (UTC+8)
盤後
8.74
+0.02
(+0.23%)
05/09 03:59 (UTC+8)
CompassCOMP
8.72
-0.02
(-0.23%)
財務數據
損益表
- 10.96
- 10.54
- 17.01
- 14.94
- 13.80
- 13.56
- 20.60
- 18.46
- 17.00
- 27.04
- -18.02
- -3.86
- 61.33
- -12.15
- -7.60
- -1.75
- 51.87
- -10.37
- -7.92
- 59.08
- 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 | 2,704,000 | 1,699,800 | 1,846,000 | 2,059,600 | 1,356,200 | 1,380,400 | 1,494,000 | 1,700,600 | 1,054,100 | 1,096,400 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | - | 1,699,800 | 1,846,000 | 2,059,600 | 1,356,200 | 1,380,400 | 1,494,000 | 1,700,600 | 1,054,100 | 1,096,400 |
營業費用 | - | 1,741,700 | 1,853,200 | 2,020,200 | - | - | - | - | - | 1,179,400 |
研發費用 | - | 65,100 | 67,400 | 63,400 | 49,900 | 46,900 | 47,500 | 47,400 | 47,000 | 44,400 |
推銷及管理費用 | - | 1,636,200 | 1,748,400 | 1,924,700 | 1,322,000 | 1,352,200 | 1,427,700 | 1,606,200 | 1,116,900 | 1,110,800 |
非經常性項目費用 | - | 13,500 | 9,800 | 2,700 | 9,200 | 2,200 | 1,700 | 4,300 | 1,500 | 2,700 |
其他營業費用 | - | 26,900 | 27,600 | 29,400 | 28,800 | 19,700 | 20,500 | 21,400 | 20,800 | 21,500 |
營業利益 | -351,000 | -41,900 | -7,200 | 39,400 | -53,700 | -40,600 | -3,400 | 21,300 | -132,100 | -83,000 |
其他收入及費用 | - | 1,900 | 1,500 | 1,100 | 1,000 | 2,100 | 2,200 | 1,400 | 1,100 | 1,600 |
利息費用 | - | 1,900 | 2,100 | 2,700 | 2,300 | 1,800 | 1,500 | 1,600 | 1,500 | 1,600 |
稅前純益 | - | -41,900 | -7,800 | 37,800 | -55,000 | -40,300 | -2,700 | 21,100 | -132,500 | -83,000 |
所得稅 | -401,000 | 2,200 | -200 | 300 | -3,400 | 200 | -300 | -100 | -300 | 100 |
稅後純益 | 22,000 | -42,600 | -4,600 | 39,400 | -50,700 | -40,500 | -1,700 | 20,700 | -132,900 | -83,700 |
基本每股稅後盈餘(元) | 0.03 | -0.07 | -0.01 | 0.07 | -0.09 | -0.08 | - | 0.04 | -0.27 | -0.17 |
稀釋每股稅後盈餘(元) | 0.03 | -0.07 | -0.01 | 0.07 | -0.09 | -0.08 | - | 0.04 | -0.27 | -0.17 |
基本平均股數(千股) | 734351.00 | 572265.00 | 565895.00 | 560307.00 | 550146.00 | 511244.00 | 505993.00 | 498664.00 | 490000.00 | 483710.00 |
稀釋平均股數(千股) | 823393.00 | 541202.00 | 565895.00 | 591370.00 | 550146.00 | 511244.00 | 505993.00 | 509884.00 | 490000.00 | 483710.00 |
還原基本每股稅後盈餘(元) | 0.03 | -0.07 | -0.01 | 0.07 | -0.09 | -0.08 | - | 0.04 | -0.27 | -0.17 |
還原稀釋每股稅後盈餘(元) | 0.03 | -0.07 | -0.01 | 0.07 | -0.09 | -0.08 | - | 0.04 | -0.27 | -0.17 |
還原基本平均股數(千股) | 734,351 | 572,265 | 565,895 | 560,307 | 550,146 | 511,244 | 505,993 | 498,664 | 490,000 | 483,710 |
還原稀釋平均股數(千股) | 823,393 | 541,202 | 565,895 | 591,370 | 550,146 | 511,244 | 505,993 | 509,884 | 490,000 | 483,710 |
EBITDA(千元) | -379,000 | -11,300 | 25,100 | 72,100 | -22,800 | -18,600 | 20,100 | 43,800 | -110,700 | -60,400 |