CotyCOTY
紐約證券 · USD
4.71
-0.15
(-2.99%)
盤中 08/02 01:32 (UTC+8)
08/02 01:32 (UTC+8)
CotyCOTY
4.71
-0.15
(-2.99%)
財務數據
損益表
- 15.24
- 12.89
- 13.52
- 16.41
- 17.28
- 13.86
- 13.63
- 16.72
- 16.70
- 12.99
- 9.61
- -15.40
- 4.86
- 21.44
- 5.25
- -19.80
- -1.60
- 22.60
- -0.10
- -22.20
- 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 | 1,299,100 | 1,669,900 | 1,671,500 | 1,363,400 | 1,385,600 | 1,727,600 | 1,641,400 | 1,351,600 | 1,288,900 | 1,523,600 |
營業成本 | 466,700 | 555,700 | 576,900 | 488,000 | 487,800 | 603,500 | 599,500 | 502,100 | 478,100 | 525,300 |
營業毛利 | 832,400 | 1,114,200 | 1,094,600 | 875,400 | 897,800 | 1,124,100 | 1,041,900 | 849,500 | 810,800 | 998,300 |
營業費用 | - | - | - | - | - | 887,400 | 844,400 | 720,500 | 767,300 | 799,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 777,500 | 797,300 | 808,000 | 791,000 | 770,600 | 833,400 | 767,400 | 672,900 | 720,400 | 754,300 |
非經常性項目費用 | 289,400 | 1,400 | 700 | 1,700 | 900 | 5,700 | 28,400 | -1,100 | -1,300 | -2,900 |
其他營業費用 | 45,900 | 47,300 | 48,100 | 48,000 | 48,500 | 48,300 | 48,600 | 48,700 | 48,200 | 47,600 |
營業利益 | -280,400 | 268,200 | 237,800 | 34,700 | 77,800 | 236,700 | 197,500 | 129,000 | 43,500 | 199,300 |
其他收入及費用 | -132,300 | -157,200 | -43,300 | -80,400 | -14,000 | 80,800 | -76,600 | 22,000 | 156,900 | 141,900 |
利息費用 | 47,900 | 54,400 | 61,800 | 61,700 | 60,400 | 60,100 | 69,800 | 72,200 | 58,800 | 61,000 |
稅前純益 | -460,600 | 56,600 | 132,700 | -107,400 | 3,400 | 257,400 | 51,100 | 78,800 | 141,600 | 280,200 |
所得稅 | -58,400 | 26,000 | 42,000 | -11,800 | -5,400 | 71,400 | 40,900 | 43,300 | 29,800 | 38,800 |
稅後純益 | -405,700 | 23,700 | 82,900 | -96,900 | 3,800 | 180,900 | 1,600 | 32,900 | 108,400 | 238,300 |
基本每股稅後盈餘(元) | -0.47 | 0.02 | 0.09 | -0.11 | 0.00 | 0.20 | 0.00 | 0.03 | 0.12 | 0.28 |
稀釋每股稅後盈餘(元) | -0.47 | 0.02 | 0.09 | -0.11 | 0.00 | 0.20 | 0.00 | 0.03 | 0.12 | 0.27 |
基本平均股數(千股) | 872100.00 | 871400.00 | 867900.00 | 867400.00 | 883100.00 | 892800.00 | 854300.00 | 852000.00 | 851600.00 | 850800.00 |
稀釋平均股數(千股) | 872100.00 | 875200.00 | 875300.00 | 864500.00 | 892000.00 | 922800.00 | 854300.00 | 864700.00 | 865200.00 | 886800.00 |
還原基本每股稅後盈餘(元) | -0.47 | 0.02 | 0.09 | -0.11 | 0.00 | 0.20 | 0.00 | 0.03 | 0.12 | 0.28 |
還原稀釋每股稅後盈餘(元) | -0.47 | 0.02 | 0.09 | -0.11 | 0.00 | 0.20 | 0.00 | 0.03 | 0.12 | 0.27 |
還原基本平均股數(千股) | 872,100 | 871,400 | 867,900 | 867,400 | 883,100 | 892,800 | 854,300 | 852,000 | 851,600 | 850,800 |
還原稀釋平均股數(千股) | 872,100 | 875,200 | 875,300 | 864,500 | 892,000 | 922,800 | 854,300 | 864,700 | 865,200 | 886,800 |
EBITDA(千元) | -311,100 | 209,700 | 291,300 | 57,500 | 163,200 | 417,800 | 219,100 | 257,300 | 304,400 | 441,900 |