達登餐廳DRI
紐約證券 · USD
206.17
+1.01
(+0.49%)
收盤 01/24 04:59 (UTC+8)
盤後
206.18
+0.01
(0.00%)
01/24 04:59 (UTC+8)
達登餐廳DRI
206.17
+1.01
(+0.49%)
財務數據
損益表
- 27.31
- 27.27
- 29.75
- 29.57
- 27.57
- 28.90
- 31.58
- 32.72
- 30.45
- 31.02
- -1.39
- -0.12
- 9.07
- -0.59
- -6.77
- 4.82
- 9.27
- 3.60
- -6.94
- 1.89
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 3,102,100 | 3,044,700 | 3,271,700 | 3,158,000 | 2,890,000 | 2,757,000 | 2,957,300 | 2,974,800 | 2,727,300 | 2,730,600 |
營業成本 | 2,472,100 | 2,421,300 | 2,506,900 | 2,465,700 | 2,281,800 | 2,194,200 | 2,300,600 | 2,329,200 | 2,177,100 | 2,172,900 |
營業毛利 | 630,000 | 623,400 | 764,800 | 692,300 | 608,200 | 562,800 | 656,700 | 645,600 | 550,200 | 557,700 |
營業費用 | 309,600 | 284,200 | 382,000 | 274,100 | 316,100 | 293,600 | - | 258,200 | 271,700 | 304,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 166,500 | 185,200 | 174,100 | 152,100 | 192,900 | 171,100 | 140,200 | 139,900 | 151,700 | 191,900 |
非經常性項目費用 | 5,200 | -36,100 | 72,900 | -9,900 | -4,500 | 1,000 | 1,400 | 400 | 7,500 | 3,100 |
其他營業費用 | 137,900 | 135,100 | 135,000 | 131,900 | 127,700 | 121,500 | 119,700 | 117,900 | 112,500 | 109,800 |
營業利益 | 320,400 | 339,200 | 382,800 | 418,200 | 292,100 | 269,200 | 395,400 | 387,400 | 278,500 | 252,900 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 272,400 | 293,800 | 336,500 | 372,700 | 245,900 | 232,100 | 360,000 | 350,900 | 241,400 | 223,200 |
所得稅 | 35,000 | 35,900 | 32,500 | 49,000 | 30,200 | 24,500 | 50,000 | 37,500 | 29,100 | 28,400 |
稅後純益 | 237,200 | 257,800 | 303,800 | 323,500 | 215,100 | 207,200 | 308,100 | 312,900 | 212,100 | 194,500 |
基本每股稅後盈餘(元) | 2.05 | 2.21 | 2.59 | 2.76 | 1.83 | 1.75 | 2.58 | 2.62 | 1.77 | 1.61 |
稀釋每股稅後盈餘(元) | 2.03 | 2.19 | 2.57 | 2.73 | 1.82 | 1.74 | 2.56 | 2.60 | 1.76 | 1.59 |
基本平均股數(千股) | 115900.00 | 116700.00 | 117100.00 | 117200.00 | 117500.00 | 118500.00 | 119200.00 | 119400.00 | 119900.00 | 120900.00 |
稀釋平均股數(千股) | 116700.00 | 117600.00 | 117900.00 | 118000.00 | 118300.00 | 119200.00 | 120100.00 | 120400.00 | 120800.00 | 122000.00 |
還原基本每股稅後盈餘(元) | 2.05 | 2.21 | 2.59 | 2.76 | 1.83 | 1.75 | 2.58 | 2.62 | 1.77 | 1.61 |
還原稀釋每股稅後盈餘(元) | 2.03 | 2.19 | 2.57 | 2.73 | 1.82 | 1.74 | 2.56 | 2.60 | 1.76 | 1.59 |
還原基本平均股數(千股) | 115,900 | 116,700 | 117,100 | 117,200 | 117,500 | 118,500 | 119,200 | 119,400 | 119,900 | 120,900 |
還原稀釋平均股數(千股) | 116,700 | 117,600 | 117,900 | 118,000 | 118,300 | 119,200 | 120,100 | 120,400 | 120,800 | 122,000 |
EBITDA(千元) | 410,100 | 428,800 | 471,300 | 504,400 | 373,000 | 353,200 | 477,800 | 468,300 | 353,700 | 332,700 |