CompassCOMP
紐約證券 · USD
10.34
-0.40
(-3.72%)
收盤 12/16 04:59 (UTC+8)
12/16 04:59 (UTC+8)
CompassCOMP
10.34
-0.40
(-3.72%)
財務數據
損益表
- 14.94
- 13.37
- 10.96
- 10.54
- 17.01
- 14.94
- 13.80
- 13.56
- 20.60
- 18.46
- 56.08
- -10.48
- -18.02
- -3.86
- 61.33
- -12.15
- -7.60
- -1.75
- 51.87
- -10.37
- 營業收入(億)
- 季增長率(%)
單位：美元千元
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 | 1,846,000 | 2,059,600 | 1,356,200 | 1,380,400 | 1,494,000 | 1,700,600 | 1,054,100 | 1,096,400 | 1,337,400 | 1,494,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 1,846,000 | 2,059,600 | 1,356,200 | 1,380,400 | 1,494,000 | 1,700,600 | 1,054,100 | 1,096,400 | 1,337,400 | 1,494,000 |
營業費用 | 1,853,200 | 2,020,200 | - | - | - | - | - | 1,179,400 | 1,376,300 | 1,538,600 |
研發費用 | 67,400 | 63,400 | 49,900 | 46,900 | 47,500 | 47,400 | 47,000 | 44,400 | 45,800 | 45,400 |
推銷及管理費用 | 1,748,400 | 1,924,700 | 1,322,000 | 1,352,200 | 1,427,700 | 1,606,200 | 1,116,900 | 1,110,800 | 1,307,500 | 1,455,000 |
非經常性項目費用 | 9,800 | 2,700 | 9,200 | 2,200 | 1,700 | 4,300 | 1,500 | 2,700 | 1,700 | 15,900 |
其他營業費用 | 27,600 | 29,400 | 28,800 | 19,700 | 20,500 | 21,400 | 20,800 | 21,500 | 21,300 | 22,300 |
營業利益 | -7,200 | 39,400 | -53,700 | -40,600 | -3,400 | 21,300 | -132,100 | -83,000 | -38,900 | -44,600 |
其他收入及費用 | 1,500 | 1,100 | 1,000 | 2,100 | 2,200 | 1,400 | 1,100 | 1,600 | 1,500 | 2,500 |
利息費用 | 2,100 | 2,700 | 2,300 | 1,800 | 1,500 | 1,600 | 1,500 | 1,600 | 1,900 | 4,100 |
稅前純益 | -7,800 | 37,800 | -55,000 | -40,300 | -2,700 | 21,100 | -132,500 | -83,000 | -39,300 | -46,200 |
所得稅 | -200 | 300 | -3,400 | 200 | -300 | -100 | -300 | 100 | -500 | - |
稅後純益 | -4,600 | 39,400 | -50,700 | -40,500 | -1,700 | 20,700 | -132,900 | -83,700 | -39,400 | -47,800 |
基本每股稅後盈餘(元) | -0.01 | 0.07 | -0.09 | -0.08 | 0.00 | 0.04 | -0.27 | -0.17 | -0.08 | -0.10 |
稀釋每股稅後盈餘(元) | -0.01 | 0.07 | -0.09 | -0.08 | 0.00 | 0.04 | -0.27 | -0.17 | -0.08 | -0.11 |
基本平均股數(千股) | 565895.00 | 560307.00 | 550146.00 | 511244.00 | 505993.00 | 498664.00 | 490000.00 | 483710.00 | 470945.00 | 460960.00 |
稀釋平均股數(千股) | 565895.00 | 591370.00 | 550146.00 | 511244.00 | 505993.00 | 509884.00 | 490000.00 | 483710.00 | 470945.00 | 460960.00 |
還原基本每股稅後盈餘(元) | -0.01 | 0.07 | -0.09 | -0.08 | 0.00 | 0.04 | -0.27 | -0.17 | -0.08 | -0.10 |
還原稀釋每股稅後盈餘(元) | -0.01 | 0.07 | -0.09 | -0.08 | 0.00 | 0.04 | -0.27 | -0.17 | -0.08 | -0.11 |
還原基本平均股數(千股) | 565,895 | 560,307 | 550,146 | 511,244 | 505,993 | 498,664 | 490,000 | 483,710 | 470,945 | 460,960 |
還原稀釋平均股數(千股) | 565,895 | 591,370 | 550,146 | 511,244 | 505,993 | 509,884 | 490,000 | 483,710 | 470,945 | 460,960 |
EBITDA(千元) | 25,100 | 72,100 | -22,800 | -18,600 | 20,100 | 43,800 | -110,700 | -60,400 | -16,500 | -21,200 |