Solo BrandsDTC
0
0
(0%)
收盤 01/01 08:00 (UTC+8)
盤後
0
0
(0%)
01/01 08:00 (UTC+8)
Solo BrandsDTC
0
0
(0%)
財務數據
損益表
- 1.02
- 1.97
- 0.88
- 1.31
- 1.10
- 1.65
- 0.85
- 1.32
- 0.94
- 1.44
- -24.89
- 93.07
- -55.28
- 48.43
- -15.74
- 49.85
- -48.39
- 54.18
- -28.44
- 52.47
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | |
營業收入淨額 | 143,537 | 94,139 | 131,550 | 85,324 | 165,318 | 110,324 | 130,927 | 88,207 | 197,243 | 102,162 |
營業成本 | 55,773 | 54,820 | 48,913 | 34,780 | 68,899 | 42,065 | 47,856 | 33,804 | 79,277 | 37,482 |
營業毛利 | 87,764 | 39,319 | 82,637 | 50,544 | 96,419 | 68,259 | 83,071 | 54,403 | 117,966 | 64,680 |
營業費用 | 142,984 | 154,605 | 80,397 | 56,896 | 337,208 | 69,584 | 72,005 | 51,205 | 91,149 | 67,965 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 84,056 | 64,413 | 73,991 | 50,621 | 85,544 | 62,532 | 65,656 | 45,027 | 84,751 | 61,749 |
非經常性項目費用 | 52,481 | 83,618 | - | - | 244,650 | - | - | - | - | - |
其他營業費用 | 6,447 | 6,574 | 6,406 | 6,275 | 7,014 | 7,052 | 6,349 | 6,178 | 6,398 | 6,216 |
營業利益 | -55,220 | -115,286 | 2,240 | -6,352 | -240,789 | -1,325 | 11,066 | 3,198 | 26,817 | -3,285 |
其他收入及費用 | -906 | 619 | -20 | -221 | 436 | 983 | 5,546 | 332 | -198 | 90 |
利息費用 | 3,652 | 3,683 | 3,563 | 3,106 | 3,462 | 2,766 | 2,490 | 2,286 | 2,433 | 1,805 |
稅前純益 | -59,778 | -118,350 | -1,343 | -9,679 | -243,815 | -3,108 | 14,122 | 1,244 | 24,186 | -5,000 |
所得稅 | -1,560 | -6,897 | 2,694 | -3,195 | -32,953 | -6,191 | 2,608 | 311 | 4,678 | -980 |
稅後純益 | -36,979 | -69,864 | -3,111 | -3,402 | -123,823 | 4,128 | 7,424 | 924 | 11,333 | -2,204 |
基本每股稅後盈餘(元) | -0.63 | -1.19 | -0.05 | -0.06 | - | 0.07 | 0.12 | 0.01 | 0.18 | -0.03 |
稀釋每股稅後盈餘(元) | -0.63 | -1.20 | -0.05 | -0.06 | -2.04 | 0.07 | 0.12 | 0.01 | 0.18 | -0.04 |
基本平均股數(千股) | 58643.00 | 58545.00 | 58291.00 | 58068.00 | - | 57883.00 | 63620.00 | 63670.00 | 63559.00 | 63470.00 |
稀釋平均股數(千股) | 58643.00 | 58545.00 | 58291.00 | 58068.00 | - | 58368.00 | 64081.00 | 63890.00 | 63712.00 | 63470.00 |
還原基本每股稅後盈餘(元) | -0.63 | -1.19 | -0.05 | -0.06 | - | 0.07 | 0.12 | 0.01 | 0.18 | -0.03 |
還原稀釋每股稅後盈餘(元) | -0.63 | -1.20 | -0.05 | -0.06 | -2.04 | 0.07 | 0.12 | 0.01 | 0.18 | -0.04 |
還原基本平均股數(千股) | 58,643 | 58,545 | 58,291 | 58,068 | - | 57,883 | 63,620 | 63,670 | 63,559 | 63,470 |
還原稀釋平均股數(千股) | 58,643 | 58,545 | 58,291 | 58,068 | - | 58,368 | 64,081 | 63,890 | 63,712 | 63,470 |
EBITDA(千元) | -27,982 | -66,048 | 9,991 | 3,221 | -145,875 | 8,156 | 18,850 | 9,865 | 25,057 | 5,482 |