雅詩蘭黛EL
紐約證券 · USD
86.23
-5.31
(-5.80%)
盤中 03/13 01:15 (UTC+8)
03/13 01:15 (UTC+8)
雅詩蘭黛EL
86.23
-5.31
(-5.80%)
財務數據
損益表
- 35.18
- 42.79
- 39.40
- 38.71
- 33.61
- 40.04
- 35.50
- 34.11
- 34.81
- 42.29
- -2.52
- 21.63
- -7.92
- -1.75
- -13.17
- 19.13
- -11.34
- -3.92
- 2.05
- 21.49
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 4,229,000 | 3,481,000 | 3,411,000 | 3,550,000 | 4,004,000 | 3,361,000 | 3,871,000 | 3,940,000 | 4,279,000 | 3,518,000 |
營業成本 | 994,000 | 927,000 | 955,000 | 889,000 | 957,000 | 928,000 | 1,093,000 | 1,107,000 | 1,154,000 | 1,070,000 |
營業毛利 | 3,235,000 | 2,554,000 | 2,456,000 | 2,661,000 | 3,047,000 | 2,433,000 | 2,778,000 | 2,833,000 | 3,125,000 | 2,448,000 |
營業費用 | 2,834,000 | 2,385,000 | 2,846,000 | - | 3,627,000 | - | - | - | 2,551,000 | 2,350,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,627,000 | 2,296,000 | 2,315,000 | 2,258,000 | 2,585,000 | 2,298,000 | 2,444,000 | 2,284,000 | 2,544,000 | 2,349,000 |
非經常性項目費用 | 207,000 | 89,000 | 531,000 | 97,000 | 1,042,000 | 256,000 | 567,000 | 18,000 | 7,000 | 1,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 401,000 | 169,000 | -390,000 | 306,000 | -580,000 | -121,000 | -233,000 | 531,000 | 574,000 | 98,000 |
其他收入及費用 | 17,000 | 26,000 | 27,000 | 22,000 | 20,000 | 33,000 | 45,000 | 49,000 | 43,000 | 43,000 |
利息費用 | 85,000 | 86,000 | 88,000 | 87,000 | 90,000 | 92,000 | 91,000 | 94,000 | 98,000 | 95,000 |
稅前純益 | 333,000 | 109,000 | -451,000 | 241,000 | -650,000 | -180,000 | -279,000 | 486,000 | 519,000 | 46,000 |
所得稅 | 171,000 | 62,000 | 95,000 | 82,000 | -60,000 | -24,000 | 7,000 | 151,000 | 195,000 | 10,000 |
稅後純益 | 162,000 | 47,000 | -546,000 | 159,000 | -590,000 | -156,000 | -284,000 | 330,000 | 313,000 | 31,000 |
基本每股稅後盈餘(元) | 0.45 | 0.13 | -1.51 | 0.44 | -1.64 | -0.43 | -0.79 | 0.92 | 0.87 | 0.09 |
稀釋每股稅後盈餘(元) | 0.44 | 0.13 | -1.52 | 0.44 | -1.64 | -0.43 | -0.79 | 0.92 | 0.86 | 0.09 |
基本平均股數(千股) | 362100.00 | 361200.00 | 360700.00 | 360300.00 | 360000.00 | 359600.00 | 359400.00 | 359100.00 | 358700.00 | 358400.00 |
稀釋平均股數(千股) | 364800.00 | 363300.00 | 360700.00 | 361400.00 | 360000.00 | 359600.00 | 359400.00 | 360800.00 | 360000.00 | 360500.00 |
還原基本每股稅後盈餘(元) | 0.45 | 0.13 | -1.51 | 0.44 | -1.64 | -0.43 | -0.79 | 0.92 | 0.87 | 0.09 |
還原稀釋每股稅後盈餘(元) | 0.44 | 0.13 | -1.52 | 0.44 | -1.64 | -0.43 | -0.79 | 0.92 | 0.86 | 0.09 |
還原基本平均股數(千股) | 362,100 | 361,200 | 360,700 | 360,300 | 360,000 | 359,600 | 359,400 | 359,100 | 358,700 | 358,400 |
還原稀釋平均股數(千股) | 364,800 | 363,300 | 360,700 | 361,400 | 360,000 | 359,600 | 359,400 | 360,800 | 360,000 | 360,500 |
EBITDA(千元) | 615,000 | 395,000 | -153,000 | 532,000 | -353,000 | 120,000 | 25,000 | 781,000 | 811,000 | 339,000 |