Floor & DecorFND
紐約證券 · USD
78.31
+1.67
(+2.18%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
Floor & DecorFND
78.31
+1.67
(+2.18%)
財務數據
損益表
- 11.22
- 11.36
- 11.08
- 10.48
- 10.97
- 11.33
- 11.18
- 11.07
- 11.61
- 12.14
- 7.06
- 1.23
- -2.47
- -5.39
- 4.69
- 3.27
- -1.34
- -0.94
- 4.82
- 4.60
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 1,214,150 | 1,160,740 | 1,107,416 | 1,117,926 | 1,133,139 | 1,097,289 | 1,048,121 | 1,107,812 | 1,135,899 | 1,122,052 |
營業成本 | - | 652,572 | 626,095 | 632,056 | 642,105 | 627,263 | 605,979 | 640,357 | 656,266 | 652,934 |
營業毛利 | 532,688 | 508,168 | 481,321 | 485,870 | 491,034 | 470,026 | 442,142 | 467,455 | 479,633 | 469,118 |
營業費用 | - | 443,939 | 422,101 | 419,553 | 419,706 | 410,715 | 395,976 | 382,683 | 384,659 | 373,602 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 437,946 | 411,467 | 406,822 | 409,079 | 401,122 | 383,220 | 368,451 | 374,685 | 365,582 |
非經常性項目費用 | - | 5,993 | 10,634 | 12,731 | 10,627 | 9,593 | 12,756 | 14,232 | 9,974 | 8,020 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 81,894 | 64,229 | 59,220 | 66,317 | 71,328 | 59,311 | 46,166 | 84,772 | 94,974 | 95,516 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | 1,548 | -34 | 189 | 663 | 1,955 | 891 | 1,246 | 2,898 | 4,862 |
稅前純益 | 80,818 | 62,681 | 59,254 | 66,128 | 70,665 | 57,356 | 45,275 | 83,526 | 92,076 | 90,654 |
所得稅 | 17,640 | 13,803 | 11,770 | 14,438 | 13,999 | 7,324 | 8,194 | 17,603 | 20,624 | 19,130 |
稅後純益 | 63,178 | 48,878 | 47,484 | 51,690 | 56,666 | 50,032 | 37,081 | 65,923 | 71,452 | 71,524 |
基本每股稅後盈餘(元) | 0.59 | 0.45 | 0.44 | 0.48 | 0.53 | 0.47 | - | 0.62 | 0.67 | 0.67 |
稀釋每股稅後盈餘(元) | 0.58 | 0.45 | 0.44 | 0.47 | 0.53 | 0.46 | 0.34 | 0.61 | 0.67 | 0.66 |
基本平均股數(千股) | 107622.00 | 107455.00 | 107300.00 | 107185.00 | 107046.00 | 106770.00 | - | 106393.00 | 106206.00 | 105962.00 |
稀釋平均股數(千股) | 108324.00 | 108442.00 | 108431.00 | 108292.00 | 108274.00 | 108255.00 | - | 108002.00 | 107805.00 | 107718.00 |
還原基本每股稅後盈餘(元) | 0.59 | 0.45 | 0.44 | 0.48 | 0.53 | 0.47 | - | 0.62 | 0.67 | 0.67 |
還原稀釋每股稅後盈餘(元) | 0.58 | 0.45 | 0.44 | 0.47 | 0.53 | 0.46 | 0.34 | 0.61 | 0.67 | 0.66 |
還原基本平均股數(千股) | 107,622 | 107,455 | 107,300 | 107,185 | 107,046 | 106,770 | - | 106,393 | 106,206 | 105,962 |
還原稀釋平均股數(千股) | 108,324 | 108,442 | 108,431 | 108,292 | 108,274 | 108,255 | - | 108,002 | 107,805 | 107,718 |
EBITDA(千元) | 80,818 | 124,194 | 119,003 | 124,200 | 129,712 | 115,734 | 101,088 | 135,691 | 144,650 | 141,868 |