DeluxeDLX
紐約證券 · USD
15.59
-0.51
(-3.17%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
DeluxeDLX
15.59
-0.51
(-3.17%)
財務數據
損益表
- 5.64
- 5.45
- 5.72
- 5.38
- 5.37
- 5.35
- 5.38
- 5.28
- 5.21
- 5.36
- 1.62
- -3.30
- 4.83
- -5.92
- -0.09
- -0.45
- 0.53
- -1.74
- -1.49
- 3.06
- 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 | 536,471 | 520,546 | 528,445 | 537,815 | 534,955 | 537,364 | 537,845 | 571,686 | 545,365 | 564,004 |
營業成本 | 255,424 | 248,291 | 246,577 | 249,025 | 251,418 | 253,840 | 255,128 | 269,946 | 250,663 | 262,584 |
營業毛利 | 281,047 | 272,255 | 281,868 | 288,790 | 283,537 | 283,524 | 282,717 | 301,740 | 294,702 | 301,420 |
營業費用 | - | - | - | - | - | 247,366 | 256,826 | 269,550 | 260,571 | 256,025 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 225,312 | 213,491 | 227,766 | 233,818 | 234,093 | 229,188 | 233,891 | 245,359 | 247,630 | 240,110 |
非經常性項目費用 | 7,668 | 13,714 | 17,731 | 11,064 | 13,804 | 18,178 | 22,935 | 24,191 | 12,941 | 15,915 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 48,067 | 47,067 | 41,579 | 59,309 | 44,221 | 50,961 | 21,567 | 54,132 | 34,131 | 45,395 |
其他收入及費用 | 2,468 | 3,059 | 7,042 | 17,187 | 11,521 | 14,892 | -3,009 | 22,765 | 2,424 | 1,894 |
利息費用 | 31,266 | 32,371 | 29,904 | 30,197 | 30,809 | 31,661 | 32,034 | 31,932 | 30,016 | 28,983 |
稅前純益 | 19,269 | 15,738 | 13,509 | 30,898 | 16,352 | 19,389 | -9,152 | 23,023 | 6,539 | 18,306 |
所得稅 | 5,221 | 3,089 | 4,540 | 10,401 | 5,522 | 4,386 | -1,195 | 6,622 | 3,759 | -688 |
稅後純益 | 14,013 | 12,609 | 8,931 | 20,459 | 10,803 | 14,976 | -7,983 | 16,375 | 2,752 | 18,965 |
基本每股稅後盈餘(元) | 0.31 | 0.28 | 0.20 | 0.46 | 0.25 | 0.34 | -0.18 | 0.38 | 0.06 | 0.44 |
稀釋每股稅後盈餘(元) | 0.31 | 0.28 | 0.20 | 0.46 | 0.24 | 0.34 | -0.19 | 0.38 | 0.06 | 0.44 |
基本平均股數(千股) | 44717.00 | 44315.00 | 44272.00 | 44210.00 | 44045.00 | 43743.00 | 43663.00 | 43524.00 | 43317.00 | 43204.00 |
稀釋平均股數(千股) | 45300.00 | 44900.00 | 44800.00 | 44700.00 | 44500.00 | 44100.00 | 43663.00 | 43740.00 | 43661.00 | 43400.00 |
還原基本每股稅後盈餘(元) | 0.31 | 0.28 | 0.20 | 0.46 | 0.25 | 0.34 | -0.18 | 0.38 | 0.06 | 0.44 |
還原稀釋每股稅後盈餘(元) | 0.31 | 0.28 | 0.20 | 0.46 | 0.24 | 0.34 | -0.19 | 0.38 | 0.06 | 0.44 |
還原基本平均股數(千股) | 44,717 | 44,315 | 44,272 | 44,210 | 44,045 | 43,743 | 43,663 | 43,524 | 43,317 | 43,204 |
還原稀釋平均股數(千股) | 45,300 | 44,900 | 44,800 | 44,700 | 44,500 | 44,100 | 43,663 | 43,740 | 43,661 | 43,400 |
EBITDA(千元) | 98,258 | 100,402 | 100,257 | 115,051 | 101,180 | 107,881 | 62,361 | 102,929 | 88,560 | 99,006 |