錢樹商店DLTR
那斯達克 · USD
113.10
-1.05
(-0.92%)
盤中 08/01 02:20 (UTC+8)
08/01 02:20 (UTC+8)
錢樹商店DLTR
113.10
-1.05
(-0.92%)
財務數據
損益表
- 77.21
- 73.24
- 73.25
- 73.15
- 86.40
- 41.69
- 108.43
- 75.68
- -50.01
- 46.40
- 11.25
- -5.14
- 0.02
- -0.14
- 18.12
- -51.75
- 160.09
- -30.20
- -
- -
- 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 | 4,639,700 | -5,001,300 | 7,568,200 | 10,842,700 | 4,168,900 | 8,639,900 | 7,314,800 | 7,325,300 | 7,323,800 | 7,720,700 |
營業成本 | 2,987,000 | -4,377,100 | 5,224,300 | 7,747,800 | 2,689,100 | 5,861,400 | 5,136,100 | 5,185,400 | 5,089,100 | 5,330,700 |
營業毛利 | 1,652,700 | -624,200 | 2,343,900 | 3,094,900 | 1,479,800 | 2,778,500 | 2,178,700 | 2,139,900 | 2,234,700 | 2,390,000 |
營業費用 | - | -1,129,100 | - | - | - | - | 1,877,000 | 1,852,100 | 1,815,000 | 1,771,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,268,600 | -1,129,100 | 2,010,500 | 2,853,100 | 1,097,900 | 3,600,500 | 1,877,000 | 1,852,100 | 1,815,000 | 1,771,900 |
非經常性項目費用 | - | - | - | - | - | 1,069,000 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 384,100 | 504,900 | 333,400 | 241,800 | 381,900 | -1,891,000 | 301,700 | 287,800 | 419,700 | 618,100 |
其他收入及費用 | 61,700 | - | -100 | - | -100 | 100 | -200 | 100 | -100 | -100 |
利息費用 | 22,700 | 26,700 | 27,500 | 26,600 | 26,700 | 26,300 | 30,400 | 24,200 | 25,900 | 28,000 |
稅前純益 | 423,100 | 507,500 | 305,800 | 215,200 | 355,100 | -1,917,200 | 271,100 | 263,700 | 393,700 | 590,000 |
所得稅 | 109,600 | 130,800 | 72,500 | 50,400 | 87,400 | -207,400 | 59,100 | 63,300 | 94,700 | 137,800 |
稅後純益 | 343,400 | -3,695,900 | 233,300 | 132,400 | 300,100 | -1,709,800 | 212,000 | 200,400 | 299,000 | 452,200 |
基本每股稅後盈餘(元) | 1.61 | -17.18 | 1.09 | 0.62 | 1.38 | -7.85 | 0.97 | 0.91 | 1.35 | 2.05 |
稀釋每股稅後盈餘(元) | 1.61 | -17.18 | 1.08 | 0.62 | 1.38 | -7.78 | 0.97 | 0.91 | 1.35 | 2.04 |
基本平均股數(千股) | 213600.00 | 215100.00 | 215000.00 | 215000.00 | 217800.00 | 217900.00 | 218900.00 | 220100.00 | 221100.00 | 221100.00 |
稀釋平均股數(千股) | 213900.00 | 215300.00 | 215200.00 | 215200.00 | 218100.00 | 217900.00 | 219200.00 | 220500.00 | 221700.00 | 221900.00 |
還原基本每股稅後盈餘(元) | 1.61 | -17.18 | 1.09 | 0.62 | 1.38 | -7.85 | 0.97 | 0.91 | 1.35 | 2.05 |
還原稀釋每股稅後盈餘(元) | 1.61 | -17.18 | 1.08 | 0.62 | 1.38 | -7.78 | 0.97 | 0.91 | 1.35 | 2.04 |
還原基本平均股數(千股) | 213,600 | 215,100 | 215,000 | 215,000 | 217,800 | 217,900 | 218,900 | 220,100 | 221,100 | 221,100 |
還原稀釋平均股數(千股) | 213,900 | 215,300 | 215,200 | 215,200 | 218,100 | 217,900 | 219,200 | 220,500 | 221,700 | 221,900 |
EBITDA(千元) | 626,800 | -3,748,200 | 589,400 | 571,000 | 533,200 | -1,664,700 | 517,300 | 492,800 | 617,200 | 815,700 |