雅詩蘭黛EL
紐約證券 · USD
93.39
-0.28
(-0.29%)
收盤 08/01 03:59 (UTC+8)
盤後
93.50
+0.12
(+0.12%)
08/01 03:59 (UTC+8)
雅詩蘭黛EL
93.39
-0.28
(-0.29%)
財務數據
損益表
- 124.26
- 37.51
- 36.09
- 35.18
- 42.79
- 39.40
- 38.71
- 33.61
- 40.04
- 35.50
- 216.18
- -18.81
- -3.79
- -2.52
- 21.63
- -7.92
- -1.75
- -13.17
- 19.13
- -11.34
- 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 | 3,550,000 | 4,004,000 | 3,361,000 | 3,871,000 | 3,940,000 | 4,279,000 | 3,518,000 | 3,609,000 | 3,751,000 | 12,426,000 |
營業成本 | 889,000 | 957,000 | 928,000 | 1,093,000 | 1,107,000 | 1,154,000 | 1,070,000 | 1,163,000 | 1,159,000 | 3,244,000 |
營業毛利 | 2,661,000 | 3,047,000 | 2,433,000 | 2,778,000 | 2,833,000 | 3,125,000 | 2,448,000 | 2,446,000 | 2,592,000 | 9,182,000 |
營業費用 | - | - | - | - | - | 2,551,000 | 2,350,000 | 2,451,000 | 2,295,000 | 7,809,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,258,000 | 2,585,000 | 2,298,000 | 2,444,000 | 2,284,000 | 2,544,000 | 2,349,000 | 2,420,000 | 2,281,000 | 7,239,000 |
非經常性項目費用 | 97,000 | 1,042,000 | 256,000 | 567,000 | 18,000 | 7,000 | 1,000 | 31,000 | 14,000 | 570,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 306,000 | -580,000 | -121,000 | -233,000 | 531,000 | 574,000 | 98,000 | -5,000 | 297,000 | 1,373,000 |
其他收入及費用 | 22,000 | 20,000 | 33,000 | 45,000 | 49,000 | 43,000 | 43,000 | 56,000 | 41,000 | 45,000 |
利息費用 | 87,000 | 90,000 | 92,000 | 91,000 | 94,000 | 98,000 | 95,000 | 99,000 | 58,000 | 135,000 |
稅前純益 | 241,000 | -650,000 | -180,000 | -279,000 | 486,000 | 519,000 | 46,000 | -48,000 | 280,000 | 1,283,000 |
所得稅 | 82,000 | -60,000 | -24,000 | 7,000 | 151,000 | 195,000 | 10,000 | -16,000 | 125,000 | 263,000 |
稅後純益 | 159,000 | -590,000 | -156,000 | -284,000 | 330,000 | 313,000 | 31,000 | -33,000 | 156,000 | 1,004,000 |
基本每股稅後盈餘(元) | 0.44 | -1.64 | -0.43 | -0.79 | 0.92 | 0.87 | 0.09 | -0.09 | 0.44 | 1.10 |
稀釋每股稅後盈餘(元) | 0.44 | -1.64 | -0.43 | -0.79 | 0.92 | 0.86 | 0.09 | -0.09 | 0.43 | 2.80 |
基本平均股數(千股) | 360300.00 | 360000.00 | 359600.00 | 359400.00 | 359100.00 | 358700.00 | 358400.00 | 358300.00 | 357900.00 | 357700.00 |
稀釋平均股數(千股) | 361400.00 | 360000.00 | 359600.00 | 359400.00 | 360800.00 | 360000.00 | 360500.00 | 358300.00 | 361200.00 | 360400.00 |
還原基本每股稅後盈餘(元) | 0.44 | -1.64 | -0.43 | -0.79 | 0.92 | 0.87 | 0.09 | -0.09 | 0.44 | 1.10 |
還原稀釋每股稅後盈餘(元) | 0.44 | -1.64 | -0.43 | -0.79 | 0.92 | 0.86 | 0.09 | -0.09 | 0.43 | 2.80 |
還原基本平均股數(千股) | 360,300 | 360,000 | 359,600 | 359,400 | 359,100 | 358,700 | 358,400 | 358,300 | 357,900 | 357,700 |
還原稀釋平均股數(千股) | 361,400 | 360,000 | 359,600 | 359,400 | 360,800 | 360,000 | 360,500 | 358,300 | 361,200 | 360,400 |
EBITDA(千元) | 532,000 | -353,000 | 120,000 | 25,000 | 781,000 | 811,000 | 339,000 | 246,000 | 528,000 | 1,402,000 |