flyExclusiveFLYX
美國證券 · USD
2.27
+0.02
(+0.89%)
盤中 06/12 12:32 (UTC+8)
06/12 12:32 (UTC+8)
flyExclusiveFLYX
2.27
+0.02
(+0.89%)
財務數據
損益表
- 0.76
- 0.80
- 0.79
- 0.77
- 0.91
- 0.88
- 0.91
- 0.92
- 1.04
- 0.96
- -
- 5.27
- -1.20
- -2.65
- 18.78
- -3.55
- 3.64
- 0.88
- 13.19
- -7.61
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 96,350 | 104,288 | 92,132 | 91,332 | 88,125 | 91,366 | 76,923 | 79,013 | 79,972 | 75,965 |
營業成本 | 77,259 | 85,658 | 79,533 | 77,609 | 76,825 | 74,985 | 68,238 | 72,755 | 74,234 | 70,612 |
營業毛利 | 19,091 | 18,630 | 12,599 | 13,723 | 11,300 | 16,381 | 8,685 | 6,258 | 5,738 | 5,353 |
營業費用 | 27,897 | 26,843 | 26,021 | 26,068 | 27,241 | 31,089 | 26,111 | 28,172 | 31,674 | 30,279 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 22,713 | 21,782 | 19,516 | 20,298 | 20,990 | 24,663 | 20,001 | 21,490 | 25,183 | 23,473 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 5,184 | 5,061 | 6,505 | 5,770 | 6,251 | 6,426 | 6,110 | 6,682 | 6,491 | 6,806 |
營業利益 | -9,626 | -8,838 | -11,299 | -12,360 | -14,736 | -12,606 | -20,906 | -21,842 | -27,425 | -37,361 |
其他收入及費用 | 726 | 7,860 | -2,548 | 645 | -1,718 | 3,477 | -1,091 | -274 | -2,399 | 7,261 |
利息費用 | 5,289 | 6,526 | 5,052 | 4,429 | 5,388 | 5,243 | 5,619 | 5,666 | 4,655 | 6,622 |
稅前純益 | -13,369 | -6,879 | -21,022 | -16,129 | -23,047 | -16,474 | -24,136 | -27,854 | -32,990 | -24,287 |
所得稅 | 3 | 37 | - | - | - | 41 | - | - | - | - |
稅後純益 | -6,503 | -3,167 | -4,212 | -4,764 | -5,449 | -3,806 | -6,274 | -5,153 | -5,841 | -23,146 |
基本每股稅後盈餘(元) | -0.17 | -0.20 | -0.25 | -0.26 | -0.30 | -0.08 | -0.32 | -0.32 | -0.35 | - |
稀釋每股稅後盈餘(元) | -0.17 | -0.21 | -0.25 | -0.25 | -0.30 | -0.22 | -0.18 | -0.32 | -0.35 | - |
基本平均股數(千股) | 46141.00 | 28251.00 | 27772.00 | 27772.00 | 25156.00 | 34488.00 | 24275.00 | 19169.00 | 17305.00 | - |
稀釋平均股數(千股) | 46141.00 | 28251.00 | 27772.00 | 27772.00 | 25156.00 | 34488.00 | 24275.00 | 19169.00 | 17305.00 | - |
還原基本每股稅後盈餘(元) | -0.17 | -0.20 | -0.25 | -0.26 | -0.30 | -0.08 | -0.32 | -0.32 | -0.35 | - |
還原稀釋每股稅後盈餘(元) | -0.17 | -0.21 | -0.25 | -0.25 | -0.30 | -0.22 | -0.18 | -0.32 | -0.35 | - |
還原基本平均股數(千股) | 46,141 | 28,251 | 27,772 | 27,772 | 25,156 | 34,488 | 24,275 | 19,169 | 17,305 | - |
還原稀釋平均股數(千股) | 46,141 | 28,251 | 27,772 | 27,772 | 25,156 | 34,488 | 24,275 | 19,169 | 17,305 | - |
EBITDA(千元) | 4,347 | 8,839 | 7,752 | 5,825 | 6,554 | 8,219 | 5,729 | 7,467 | 5,580 | -9,449 |