多爾曼產品DORM
那斯達克 · USD
132.82
-0.88
(-0.66%)
收盤 08/19 03:59 (UTC+8)
08/19 03:59 (UTC+8)
多爾曼產品DORM
132.82
-0.88
(-0.66%)
財務數據
損益表
- 4.69
- 5.03
- 5.04
- 5.34
- 5.08
- 5.41
- 5.44
- 5.38
- 5.29
- 5.45
- -5.18
- 7.31
- 0.16
- 5.95
- -4.89
- 6.55
- 0.51
- -1.07
- -1.70
- 2.99
- 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 | 544,598 | 528,770 | 537,932 | 543,736 | 540,959 | 507,692 | 533,772 | 503,773 | 502,951 | 468,701 |
營業成本 | 293,373 | 338,615 | 308,843 | 302,309 | 321,446 | 299,984 | 312,063 | 299,970 | 303,550 | 287,255 |
營業毛利 | 251,225 | 190,155 | 229,089 | 241,427 | 219,513 | 207,708 | 221,709 | 203,803 | 199,401 | 181,446 |
營業費用 | 135,008 | 131,372 | 197,847 | 135,677 | 137,032 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 135,008 | 131,372 | 141,141 | 135,677 | 137,032 | 127,634 | 134,961 | 124,532 | 126,949 | 127,008 |
非經常性項目費用 | - | - | 56,706 | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 116,217 | 58,783 | 31,242 | 105,750 | 82,481 | 80,074 | 86,748 | 79,271 | 72,452 | 54,438 |
其他收入及費用 | 5,577 | 3,246 | 183 | 1,385 | 1,544 | 1,361 | 1,359 | 1,615 | 136 | -40 |
利息費用 | 6,311 | 5,807 | 6,828 | 7,207 | 7,182 | 7,358 | 9,158 | 9,762 | 10,202 | 10,605 |
稅前純益 | 115,483 | 56,222 | 24,597 | 99,928 | 76,843 | 74,077 | 78,949 | 71,124 | 62,386 | 43,793 |
所得稅 | 27,712 | 12,671 | 13,037 | 23,508 | 18,134 | 16,572 | 24,436 | 15,871 | 14,976 | 10,965 |
稅後純益 | 87,771 | 43,551 | 11,560 | 76,420 | 58,709 | 57,505 | 54,513 | 55,253 | 47,410 | 32,828 |
基本每股稅後盈餘(元) | 2.94 | 1.44 | 0.38 | 2.50 | 1.92 | 1.88 | 1.78 | 1.81 | 1.54 | 1.06 |
稀釋每股稅後盈餘(元) | 2.92 | 1.43 | 0.38 | 2.48 | 1.91 | 1.87 | 1.77 | 1.79 | 1.53 | 1.05 |
基本平均股數(千股) | 29864.00 | 30226.00 | 30391.00 | 30561.00 | 30523.00 | 30539.00 | 30565.00 | 30516.00 | 30765.00 | 31011.00 |
稀釋平均股數(千股) | 29995.00 | 30423.00 | 30754.00 | 30782.00 | 30680.00 | 30810.00 | 30778.00 | 30739.00 | 31071.00 | 31250.00 |
還原基本每股稅後盈餘(元) | 2.94 | 1.44 | 0.38 | 2.50 | 1.92 | 1.88 | 1.78 | 1.81 | 1.54 | 1.06 |
還原稀釋每股稅後盈餘(元) | 2.92 | 1.43 | 0.38 | 2.48 | 1.91 | 1.87 | 1.77 | 1.79 | 1.53 | 1.05 |
還原基本平均股數(千股) | 29,864 | 30,226 | 30,391 | 30,561 | 30,523 | 30,539 | 30,565 | 30,516 | 30,765 | 31,011 |
還原稀釋平均股數(千股) | 29,995 | 30,423 | 30,754 | 30,782 | 30,680 | 30,810 | 30,778 | 30,739 | 31,071 | 31,250 |
EBITDA(千元) | 135,703 | 76,027 | 45,359 | 121,171 | 97,944 | 95,278 | 101,792 | 95,698 | 86,940 | 68,249 |