迪士尼DIS
紐約證券 · USD
119.15
-0.39
(-0.33%)
收盤 08/01 03:59 (UTC+8)
盤後
118.94
118.94
(-0.18%)
08/01 03:59 (UTC+8)
迪士尼DIS
119.15
-0.39
(-0.33%)
財務數據
損益表
AI帶你看重點
穩定的營業收入：營業收入在各季度保持穩定，並未出現大幅度波動，顯示公司業務基礎穩固。- 成長潛力：從季增長率來看，2024/Q2的成長率回升，顯示公司有恢復增長的潛力。
增長波動：季增長率呈現波動，2023/Q4及2024/Q1的增長顯著下降，可能反映市場需求不穩定或內部問題。- 季度表現起伏大：營業收入在某些季度未能持續增長，顯示出成長的可持續性較弱。
- 235.12
- 218.15
- 223.30
- 212.41
- 235.49
- 220.83
- 231.55
- 225.74
- 246.90
- 236.21
- 16.68
- -7.22
- 2.36
- -4.88
- 10.87
- -6.23
- 4.85
- -2.51
- 9.37
- -4.33
- 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 | 23,621,000 | 24,690,000 | 22,574,000 | 23,155,000 | 22,083,000 | 23,549,000 | 21,241,000 | 22,330,000 | 21,815,000 | 23,512,000 |
營業成本 | 14,810,000 | 15,406,000 | 14,230,000 | 14,709,000 | 14,172,000 | 15,587,000 | 13,728,000 | 14,471,000 | 14,616,000 | 16,386,000 |
營業毛利 | 8,811,000 | 9,284,000 | 8,344,000 | 8,446,000 | 7,911,000 | 7,962,000 | 7,513,000 | 7,859,000 | 7,199,000 | 7,126,000 |
營業費用 | 5,414,000 | - | - | - | - | 5,026,000 | 6,451,000 | 7,868,000 | 5,076,000 | 5,202,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,981,000 | 3,930,000 | 4,314,000 | 3,872,000 | 3,790,000 | 3,783,000 | 4,021,000 | 3,874,000 | 3,614,000 | 3,827,000 |
非經常性項目費用 | 109,000 | 143,000 | 1,543,000 | - | 2,052,000 | - | 1,021,000 | 2,650,000 | 152,000 | 69,000 |
其他營業費用 | 1,324,000 | 1,276,000 | 1,285,000 | 1,220,000 | 1,242,000 | 1,243,000 | 1,409,000 | 1,344,000 | 1,310,000 | 1,306,000 |
營業利益 | 3,397,000 | 3,935,000 | 1,202,000 | 3,354,000 | 827,000 | 2,936,000 | 1,062,000 | -9,000 | 2,123,000 | 1,924,000 |
其他收入及費用 | - | - | - | -65,000 | - | - | - | -11,000 | 149,000 | -42,000 |
利息費用 | 346,000 | 367,000 | 361,000 | 342,000 | 311,000 | 246,000 | 282,000 | 305,000 | 322,000 | 300,000 |
稅前純益 | 3,087,000 | 3,660,000 | 948,000 | 3,093,000 | 657,000 | 2,871,000 | 1,007,000 | -134,000 | 2,123,000 | 1,773,000 |
所得稅 | -314,000 | 1,016,000 | 384,000 | 251,000 | 441,000 | 720,000 | 313,000 | 19,000 | 635,000 | 412,000 |
稅後純益 | 3,275,000 | 2,554,000 | 460,000 | 2,621,000 | -20,000 | 1,911,000 | 264,000 | -460,000 | 1,271,000 | 1,279,000 |
基本每股稅後盈餘(元) | 1.81 | 1.41 | 0.25 | 1.44 | -0.01 | 1.04 | 0.14 | -0.25 | 0.70 | 0.70 |
稀釋每股稅後盈餘(元) | 1.81 | 1.40 | 0.26 | 1.43 | -0.01 | 1.04 | 0.15 | -0.25 | 0.69 | 0.70 |
基本平均股數(千股) | 1808000.00 | 1812000.00 | 1814000.00 | 1821000.00 | 1834000.00 | 1832000.00 | 1831000.00 | 1829000.00 | 1828000.00 | 1825000.00 |
稀釋平均股數(千股) | 1814000.00 | 1818000.00 | 1819000.00 | 1829000.00 | 1834000.00 | 1835000.00 | 1833000.00 | 1829000.00 | 1831000.00 | 1827000.00 |
還原基本每股稅後盈餘(元) | 1.81 | 1.41 | 0.25 | 1.44 | -0.01 | 1.04 | 0.14 | -0.25 | 0.70 | 0.70 |
還原稀釋每股稅後盈餘(元) | 1.81 | 1.40 | 0.26 | 1.43 | -0.01 | 1.04 | 0.15 | -0.25 | 0.69 | 0.70 |
還原基本平均股數(千股) | 1,808,000 | 1,812,000 | 1,814,000 | 1,821,000 | 1,834,000 | 1,832,000 | 1,831,000 | 1,829,000 | 1,828,000 | 1,825,000 |
還原稀釋平均股數(千股) | 1,814,000 | 1,818,000 | 1,819,000 | 1,829,000 | 1,834,000 | 1,835,000 | 1,833,000 | 1,829,000 | 1,831,000 | 1,827,000 |
EBITDA(千元) | 4,631,000 | 5,213,000 | 2,490,000 | 4,434,000 | 1,974,000 | 4,120,000 | 2,268,000 | 1,208,000 | 3,538,000 | 3,297,000 |