露營世界CWH
紐約證券 · USD
13.84
-1.09
(-7.30%)
收盤 08/01 03:59 (UTC+8)
盤後
13.75
13.75
(-0.65%)
08/01 03:59 (UTC+8)
露營世界CWH
13.84
-1.09
(-7.30%)
財務數據
損益表
- 12.80
- 14.87
- 19.01
- 17.30
- 11.09
- 13.64
- 18.07
- 17.25
- 12.04
- 14.14
- -31.01
- 16.14
- 27.83
- -9.00
- -35.86
- 22.96
- 32.44
- -4.51
- -30.18
- 17.36
- 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 | 1,413,524 | 1,204,464 | 1,724,988 | 1,806,505 | 1,364,017 | 1,109,333 | 1,729,613 | 1,900,721 | 1,486,880 | 1,280,303 |
營業成本 | 983,896 | 827,548 | 1,226,464 | 1,258,846 | 961,620 | 765,892 | 1,206,527 | 1,329,619 | 1,045,860 | 888,702 |
營業毛利 | 429,628 | 376,916 | 498,524 | 547,659 | 402,397 | 343,441 | 523,086 | 571,102 | 441,020 | 391,601 |
營業費用 | - | - | - | - | - | 355,790 | 435,029 | 438,570 | 387,408 | 381,597 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 387,445 | 368,047 | 411,584 | 419,716 | 371,473 | 336,609 | 415,663 | 420,887 | 365,726 | 361,936 |
非經常性項目費用 | 620 | 2,706 | 1,944 | 4,584 | 5,827 | - | 1,747 | 477 | 7,045 | 726 |
其他營業費用 | 22,544 | 21,285 | 20,583 | 20,032 | 19,290 | 19,181 | 17,619 | 17,206 | 14,637 | 18,935 |
營業利益 | 20,842 | -15,452 | 64,418 | 95,382 | 4,222 | -12,128 | 87,926 | 132,677 | 58,599 | 9,772 |
其他收入及費用 | 1,665 | -3,255 | -157 | -8,026 | -1,679 | 873 | 1,573 | -38 | 3,487 | -398 |
利息費用 | 48,837 | 49,388 | 58,249 | 63,952 | 63,976 | 57,174 | 55,058 | 54,190 | 51,923 | 43,531 |
稅前純益 | -28,153 | -67,765 | 6,007 | 31,349 | -59,848 | -68,650 | 34,572 | 78,304 | 5,176 | -33,925 |
所得稅 | -3,471 | -8,221 | -2,049 | 7,935 | -9,042 | -18,732 | 3,679 | 13,581 | 273 | 23,276 |
稅後純益 | -12,280 | -31,602 | 5,501 | 9,771 | -22,307 | -16,789 | 15,961 | 28,703 | 3,169 | -33,220 |
基本每股稅後盈餘(元) | -0.20 | -0.56 | 0.12 | 0.22 | -0.50 | -0.37 | 0.36 | 0.65 | 0.07 | -0.79 |
稀釋每股稅後盈餘(元) | -0.21 | -0.62 | 0.10 | 0.23 | -0.51 | -0.46 | 0.32 | 0.66 | 0.05 | -1.08 |
基本平均股數(千股) | 62531.00 | 56586.00 | 45232.00 | 45093.00 | 45047.00 | 44889.00 | 44666.00 | 44490.00 | 44455.00 | 42287.00 |
稀釋平均股數(千股) | 102426.00 | 56586.00 | 85618.00 | 45244.00 | 85092.00 | 84934.00 | 85180.00 | 44804.00 | 84717.00 | 42287.00 |
還原基本每股稅後盈餘(元) | -0.20 | -0.56 | 0.12 | 0.22 | -0.50 | -0.37 | 0.36 | 0.65 | 0.07 | -0.79 |
還原稀釋每股稅後盈餘(元) | -0.21 | -0.62 | 0.10 | 0.23 | -0.51 | -0.46 | 0.32 | 0.66 | 0.05 | -1.08 |
還原基本平均股數(千股) | 62,531 | 56,586 | 45,232 | 45,093 | 45,047 | 44,889 | 44,666 | 44,490 | 44,455 | 42,287 |
還原稀釋平均股數(千股) | 102,426 | 56,586 | 85,618 | 45,244 | 85,092 | 84,934 | 85,180 | 44,804 | 84,717 | 42,287 |
EBITDA(千元) | 56,257 | 31,476 | 82,896 | 102,284 | 52,501 | 41,413 | 92,888 | 114,234 | 70,505 | 53,474 |