迪士尼DIS
紐約證券 · USD
106.55
+0.73
(+0.69%)
收盤 09/12 03:59 (UTC+8)
盤後
106.27
106.27
(-0.26%)
09/12 03:59 (UTC+8)
迪士尼DIS
106.55
+0.73
(+0.69%)
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。
- 220.83
- 231.55
- 225.74
- 246.90
- 236.21
- 236.50
- 224.64
- 259.81
- 251.68
- 252.48
- -6.23
- 4.85
- -2.51
- 9.37
- -4.33
- 0.12
- -5.01
- 15.66
- -3.13
- 0.32
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 25,248,000 | 25,168,000 | 25,981,000 | 22,464,000 | 23,650,000 | 23,621,000 | 24,690,000 | 22,574,000 | 23,155,000 | 22,083,000 |
營業成本 | 15,106,000 | 15,901,000 | 16,669,000 | 14,018,000 | 14,532,000 | 14,810,000 | 15,406,000 | 14,230,000 | 14,709,000 | 14,172,000 |
營業毛利 | 10,142,000 | 9,267,000 | 9,312,000 | 8,446,000 | 9,118,000 | 8,811,000 | 9,284,000 | 8,344,000 | 8,446,000 | 7,911,000 |
營業費用 | 6,282,000 | 5,717,000 | 5,437,000 | 6,225,000 | 5,658,000 | 5,414,000 | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,968,000 | 4,073,000 | 4,121,000 | 4,449,000 | 4,141,000 | 3,981,000 | 3,930,000 | 4,314,000 | 3,872,000 | 3,790,000 |
非經常性項目費用 | 900,000 | 239,000 | - | 382,000 | 185,000 | 109,000 | 143,000 | 1,543,000 | - | 2,052,000 |
其他營業費用 | 1,414,000 | 1,405,000 | 1,316,000 | 1,394,000 | 1,332,000 | 1,324,000 | 1,276,000 | 1,285,000 | 1,220,000 | 1,242,000 |
營業利益 | 3,860,000 | 3,550,000 | 3,875,000 | 2,221,000 | 3,460,000 | 3,397,000 | 3,935,000 | 1,202,000 | 3,354,000 | 827,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | -65,000 | - |
利息費用 | 298,000 | 240,000 | 275,000 | 268,000 | 324,000 | 346,000 | 367,000 | 361,000 | 342,000 | 311,000 |
稅前純益 | 3,645,000 | 3,367,000 | 3,693,000 | 2,045,000 | 3,211,000 | 3,087,000 | 3,660,000 | 948,000 | 3,093,000 | 657,000 |
所得稅 | 801,000 | 902,000 | 1,209,000 | 602,000 | -2,732,000 | -314,000 | 1,016,000 | 384,000 | 251,000 | 441,000 |
稅後純益 | 2,638,000 | 2,247,000 | 2,402,000 | 1,313,000 | 5,262,000 | 3,275,000 | 2,554,000 | 460,000 | 2,621,000 | -20,000 |
基本每股稅後盈餘(元) | 1.52 | 1.27 | 1.34 | 0.73 | 2.92 | 1.81 | 1.41 | 0.25 | 1.44 | -0.01 |
稀釋每股稅後盈餘(元) | 1.51 | 1.27 | 1.34 | 0.73 | 2.91 | 1.81 | 1.40 | 0.26 | 1.43 | -0.01 |
基本平均股數(千股) | 1738000.00 | 1766000.00 | 1786000.00 | 1797000.00 | 1799000.00 | 1808000.00 | 1812000.00 | 1814000.00 | 1821000.00 | 1834000.00 |
稀釋平均股數(千股) | 1743000.00 | 1772000.00 | 1793000.00 | 1806000.00 | 1805000.00 | 1814000.00 | 1818000.00 | 1819000.00 | 1829000.00 | 1834000.00 |
還原基本每股稅後盈餘(元) | 1.52 | 1.27 | 1.34 | 0.73 | 2.92 | 1.81 | 1.41 | 0.25 | 1.44 | -0.01 |
還原稀釋每股稅後盈餘(元) | 1.51 | 1.27 | 1.34 | 0.73 | 2.91 | 1.81 | 1.40 | 0.26 | 1.43 | -0.01 |
還原基本平均股數(千股) | 1,738,000 | 1,766,000 | 1,786,000 | 1,797,000 | 1,799,000 | 1,808,000 | 1,812,000 | 1,814,000 | 1,821,000 | 1,834,000 |
還原稀釋平均股數(千股) | 1,743,000 | 1,772,000 | 1,793,000 | 1,806,000 | 1,805,000 | 1,814,000 | 1,818,000 | 1,819,000 | 1,829,000 | 1,834,000 |
EBITDA(千元) | 5,151,000 | 4,794,000 | 5,202,000 | 3,577,000 | 4,186,000 | 4,631,000 | 5,213,000 | 2,490,000 | 4,434,000 | 1,974,000 |