好市多COST
那斯達克 · USD
939.64
+12.13
(+1.31%)
收盤 08/01 03:59 (UTC+8)
盤後
939.01
939.01
(-0.07%)
08/01 03:59 (UTC+8)
好市多COST
939.64
+12.13
(+1.31%)
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。
- 544.37
- 552.66
- 536.48
- 789.39
- 577.99
- 584.42
- 585.15
- 621.51
- 637.23
- 632.05
- -24.49
- 1.52
- -2.93
- 47.14
- -26.78
- 1.11
- 0.12
- 6.21
- 2.53
- -0.81
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 63,205,000 | 63,723,000 | 62,151,000 | 58,515,000 | 58,442,000 | 57,799,000 | 78,939,000 | 53,648,000 | 55,266,000 | 54,437,000 |
營業成本 | 54,996,000 | 55,744,000 | 54,109,000 | 51,173,000 | 51,140,000 | 50,457,000 | 69,219,000 | 47,175,000 | 48,423,000 | 47,769,000 |
營業毛利 | 8,209,000 | 7,979,000 | 8,042,000 | 7,342,000 | 7,302,000 | 7,342,000 | 9,720,000 | 6,473,000 | 6,843,000 | 6,668,000 |
營業費用 | - | - | - | - | 5,240,000 | 5,358,000 | 6,939,000 | 4,794,000 | 4,940,000 | 4,917,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 5,679,000 | 5,663,000 | 5,846,000 | 5,145,000 | 5,240,000 | 5,358,000 | 6,939,000 | 4,794,000 | 4,940,000 | 4,917,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 2,530,000 | 2,316,000 | 2,196,000 | 2,197,000 | 2,062,000 | 1,984,000 | 2,781,000 | 1,679,000 | 1,903,000 | 1,751,000 |
其他收入及費用 | 85,000 | 142,000 | 147,000 | 128,000 | 216,000 | 160,000 | 238,000 | 128,000 | 114,000 | 53,000 |
利息費用 | 35,000 | 36,000 | 37,000 | 41,000 | 41,000 | 38,000 | 56,000 | 36,000 | 34,000 | 34,000 |
稅前純益 | 2,580,000 | 2,422,000 | 2,306,000 | 2,284,000 | 2,237,000 | 2,106,000 | 2,963,000 | 1,771,000 | 1,983,000 | 1,770,000 |
所得稅 | 677,000 | 634,000 | 508,000 | 603,000 | 494,000 | 517,000 | 803,000 | 469,000 | 517,000 | 406,000 |
稅後純益 | 1,903,000 | 1,788,000 | 1,798,000 | 1,681,000 | 1,743,000 | 1,589,000 | 2,160,000 | 1,302,000 | 1,466,000 | 1,364,000 |
基本每股稅後盈餘(元) | 4.29 | 4.03 | 4.05 | 3.79 | 3.93 | 3.58 | - | 2.94 | 3.30 | 3.07 |
稀釋每股稅後盈餘(元) | 4.28 | 4.02 | 4.04 | 3.78 | 3.91 | 3.58 | 4.86 | 2.93 | 3.30 | 3.07 |
基本平均股數(千股) | 443958.00 | 443982.00 | 443988.00 | 443892.00 | 443892.00 | 443827.00 | - | 443814.00 | 443877.00 | 443837.00 |
稀釋平均股數(千股) | 444762.00 | 444886.00 | 444891.00 | 444828.00 | 444754.00 | 444403.00 | - | 444360.00 | 444475.00 | 444531.00 |
還原基本每股稅後盈餘(元) | 4.29 | 4.03 | 4.05 | 3.79 | 3.93 | 3.58 | - | 2.94 | 3.30 | 3.07 |
還原稀釋每股稅後盈餘(元) | 4.28 | 4.02 | 4.04 | 3.78 | 3.91 | 3.58 | 4.86 | 2.93 | 3.30 | 3.07 |
還原基本平均股數(千股) | 443,958 | 443,982 | 443,988 | 443,892 | 443,892 | 443,827 | - | 443,814 | 443,877 | 443,837 |
還原稀釋平均股數(千股) | 444,762 | 444,886 | 444,891 | 444,828 | 444,754 | 444,403 | - | 444,360 | 444,475 | 444,531 |
EBITDA(千元) | 3,167,000 | 3,010,000 | 2,891,000 | 2,841,000 | 2,792,000 | 2,645,000 | 3,707,000 | 2,279,000 | 2,487,000 | 2,251,000 |