好市多COST
那斯達克 · USD
997.37
+2.76
(+0.28%)
盤中 10/22 03:09 (UTC+8)
10/22 03:09 (UTC+8)
好市多COST
997.37
+2.76
(+0.28%)
財務數據
損益表
AI帶你看重點
營業收入在2024/Q1及2024/Q2皆穩定成長，顯示公司在短期內有穩定的業績表現。- 2023/Q3營業收入大幅上升，並伴隨著顯著的季增長率，表明公司在該季表現優異。
2023/Q4的營業收入及季增長率出現明顯的下滑，顯示出短期波動性。- 雖然2024/Q1和Q2的收入穩定，但季增長率未見顯著提升，可能意味成長動能不足。
- 585.15
- 796.97
- 621.51
- 637.23
- 632.05
- 861.56
- 673.07
- 695.97
- 705.27
- 957.23
- 0.12
- 36.20
- -22.02
- 2.53
- -0.81
- 36.31
- -21.88
- 3.40
- 1.34
- 35.73
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q3 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | |
營業收入淨額 | 95,723,000 | 70,527,000 | 69,597,000 | 67,307,000 | 86,156,000 | 63,205,000 | 63,723,000 | 62,151,000 | 79,697,000 | 58,515,000 |
營業成本 | 83,531,000 | 61,519,000 | 60,719,000 | 58,510,000 | 75,037,000 | 54,996,000 | 55,744,000 | 54,109,000 | 69,588,000 | 51,173,000 |
營業毛利 | 12,192,000 | 9,008,000 | 8,878,000 | 8,797,000 | 11,119,000 | 8,209,000 | 7,979,000 | 8,042,000 | 10,109,000 | 7,342,000 |
營業費用 | 8,391,000 | 6,193,000 | 6,272,000 | 6,334,000 | 7,778,000 | - | - | - | 7,067,000 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 8,391,000 | 6,193,000 | 6,272,000 | 6,334,000 | 7,778,000 | 5,679,000 | 5,663,000 | 5,846,000 | 7,067,000 | 5,145,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 3,801,000 | 2,815,000 | 2,606,000 | 2,463,000 | 3,341,000 | 2,530,000 | 2,316,000 | 2,196,000 | 3,042,000 | 2,197,000 |
其他收入及費用 | 253,000 | 155,000 | 148,000 | 155,000 | 215,000 | 85,000 | 142,000 | 147,000 | 120,000 | 128,000 |
利息費用 | 45,000 | 32,000 | 33,000 | 35,000 | 46,000 | 35,000 | 36,000 | 37,000 | 49,000 | 41,000 |
稅前純益 | 4,009,000 | 2,938,000 | 2,721,000 | 2,583,000 | 3,510,000 | 2,580,000 | 2,422,000 | 2,306,000 | 3,113,000 | 2,284,000 |
所得稅 | 1,011,000 | 746,000 | 686,000 | 582,000 | 900,000 | 677,000 | 634,000 | 508,000 | 759,000 | 603,000 |
稅後純益 | 2,998,000 | 2,192,000 | 2,035,000 | 2,001,000 | 2,610,000 | 1,903,000 | 1,788,000 | 1,798,000 | 2,354,000 | 1,681,000 |
基本每股稅後盈餘(元) | 6.75 | 4.94 | 4.58 | 4.51 | 5.88 | 4.29 | 4.03 | 4.05 | 5.30 | 3.79 |
稀釋每股稅後盈餘(元) | 6.75 | 4.93 | 4.58 | 4.50 | 5.87 | 4.28 | 4.02 | 4.04 | 5.29 | 3.78 |
基本平均股數(千股) | 443982.00 | 443923.00 | 443946.00 | 443961.00 | 444007.00 | 443958.00 | 443982.00 | 443988.00 | 444013.00 | 443892.00 |
稀釋平均股數(千股) | 444343.00 | 444430.00 | 444420.00 | 444515.00 | 444706.00 | 444762.00 | 444886.00 | 444891.00 | 444977.00 | 444828.00 |
還原基本每股稅後盈餘(元) | 6.75 | 4.94 | 4.58 | 4.51 | 5.88 | 4.29 | 4.03 | 4.05 | 5.30 | 3.79 |
還原稀釋每股稅後盈餘(元) | 6.75 | 4.93 | 4.58 | 4.50 | 5.87 | 4.28 | 4.02 | 4.04 | 5.29 | 3.78 |
還原基本平均股數(千股) | 443,982 | 443,923 | 443,946 | 443,961 | 444,007 | 443,958 | 443,982 | 443,988 | 444,013 | 443,892 |
還原稀釋平均股數(千股) | 444,343 | 444,430 | 444,420 | 444,515 | 444,706 | 444,762 | 444,886 | 444,891 | 444,977 | 444,828 |
EBITDA(千元) | 4,937,000 | 3,567,000 | 3,351,000 | 3,215,000 | 4,330,000 | 3,167,000 | 3,010,000 | 2,891,000 | 3,868,000 | 2,841,000 |