CTO Realty GrowthCTO
紐約證券 · USD
20.09
-0.20
(-0.99%)
盤中 05/12 12:04 (UTC+8)
05/12 12:04 (UTC+8)
CTO Realty GrowthCTO
20.09
-0.20
(-0.99%)
財務數據
損益表
- 0.30
- 0.28
- 0.29
- 0.32
- 0.36
- 0.36
- 0.38
- 0.38
- 0.38
- 0.41
- 4.97
- -5.88
- 2.55
- 10.26
- 12.38
- 0.19
- 5.10
- 0.32
- 1.54
- 7.39
- 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 | 41,173 | 38,339 | 37,757 | 37,638 | 35,811 | 35,742 | 31,805 | 28,845 | 28,127 | 29,885 |
營業成本 | 10,168 | 9,580 | 9,274 | 10,178 | 8,891 | 9,155 | 8,156 | 8,339 | 7,572 | 8,419 |
營業毛利 | 31,005 | 28,759 | 28,483 | 27,460 | 26,920 | 26,587 | 23,649 | 20,506 | 20,555 | 21,466 |
營業費用 | 20,712 | 20,044 | 19,777 | 19,742 | 19,047 | 33,890 | - | - | - | 15,263 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 5,077 | 4,616 | 4,780 | 4,448 | 4,683 | 4,519 | 4,075 | 3,459 | 4,216 | 3,756 |
非經常性項目費用 | -321 | - | 68 | - | - | 23 | 538 | 67 | 48 | 148 |
其他營業費用 | 15,956 | 15,428 | 14,929 | 15,294 | 14,364 | 29,348 | 13,221 | 11,549 | 10,931 | 11,359 |
營業利益 | 10,293 | 8,715 | 8,706 | 7,718 | 7,873 | -7,303 | 5,815 | 5,431 | 5,360 | 6,203 |
其他收入及費用 | 3,243 | 26,863 | 1,099 | -24,083 | 575 | -2,595 | 6,176 | 1,429 | 5,904 | 7,261 |
利息費用 | 7,271 | 7,100 | 6,833 | 6,859 | 6,136 | 5,756 | 5,632 | 5,604 | 5,529 | 6,198 |
稅前純益 | 6,265 | 28,478 | 2,972 | -23,224 | 2,312 | -15,654 | 6,359 | 1,256 | 5,735 | 7,266 |
所得稅 | 60 | 143 | 58 | 194 | 51 | -437 | 132 | 73 | -107 | 229 |
稅後純益 | 6,205 | 28,335 | 2,914 | -23,418 | 2,261 | -15,217 | 6,227 | 1,183 | 5,842 | 7,037 |
基本每股稅後盈餘(元) | 0.13 | 0.82 | 0.03 | -0.77 | 0.01 | -0.70 | 0.17 | -0.03 | 0.21 | - |
稀釋每股稅後盈餘(元) | 0.13 | 0.82 | 0.04 | -0.79 | 0.01 | -0.70 | 0.18 | -0.03 | 0.20 | 0.26 |
基本平均股數(千股) | 32519.00 | 32175.00 | 32651.00 | 32678.00 | 31552.00 | 30662.00 | 25445.00 | 22787.00 | 22551.00 | - |
稀釋平均股數(千股) | 32522.00 | 32235.00 | 32682.00 | 32727.00 | 31595.00 | 27198.00 | 25521.00 | 22828.00 | 26057.00 | - |
還原基本每股稅後盈餘(元) | 0.13 | 0.82 | 0.03 | -0.77 | 0.01 | -0.70 | 0.17 | -0.03 | 0.21 | - |
還原稀釋每股稅後盈餘(元) | 0.13 | 0.82 | 0.04 | -0.79 | 0.01 | -0.70 | 0.18 | -0.03 | 0.20 | 0.26 |
還原基本平均股數(千股) | 32,519 | 32,175 | 32,651 | 32,678 | 31,552 | 30,662 | 25,445 | 22,787 | 22,551 | - |
還原稀釋平均股數(千股) | 32,522 | 32,235 | 32,682 | 32,727 | 31,595 | 27,198 | 25,521 | 22,828 | 26,057 | - |
EBITDA(千元) | 28,626 | 50,967 | 24,709 | -1,175 | 22,566 | 18,548 | 25,556 | 18,906 | 22,932 | 25,587 |