Floor & DecorFND
紐約證券 · USD
60.11
-2.54
(-4.05%)
收盤 03/07 04:59 (UTC+8)
03/07 04:59 (UTC+8)
Floor & DecorFND
60.11
-2.54
(-4.05%)
財務數據
損益表
- 11.08
- 10.48
- 10.97
- 11.33
- 11.18
- 11.07
- 11.61
- 12.14
- 11.80
- 11.30
- -2.47
- -5.39
- 4.69
- 3.27
- -1.34
- -0.94
- 4.82
- 4.60
- -2.85
- -4.23
- 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 | 1,129,671 | 1,179,527 | 1,214,150 | 1,160,740 | 1,107,416 | 1,117,926 | 1,133,139 | 1,097,289 | 1,048,121 | 1,107,812 |
營業成本 | 638,575 | 667,571 | 681,462 | 652,572 | 626,095 | 632,056 | 642,105 | 627,263 | 605,979 | 640,357 |
營業毛利 | 491,096 | 511,956 | 532,688 | 508,168 | 481,321 | 485,870 | 491,034 | 470,026 | 442,142 | 467,455 |
營業費用 | 439,166 | 439,939 | 450,794 | 443,939 | 422,101 | 419,553 | - | 410,715 | 395,976 | 382,683 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 458,912 | 431,310 | 445,670 | 437,946 | 411,467 | 406,822 | 409,079 | 401,122 | 383,220 | 368,451 |
非經常性項目費用 | -19,746 | 8,629 | 5,124 | 5,993 | 10,634 | 12,731 | 10,627 | 9,593 | 12,756 | 14,232 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 32,184 | 72,017 | 81,894 | 64,229 | 59,220 | 66,317 | 71,328 | 59,311 | 46,166 | 84,772 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 194 | 591 | 1,076 | 1,548 | -34 | 189 | 663 | 1,955 | 891 | 1,246 |
稅前純益 | 51,736 | 71,426 | 80,818 | 62,681 | 59,254 | 66,128 | 70,665 | 57,356 | 45,275 | 83,526 |
所得稅 | 12,405 | 14,166 | 17,640 | 13,803 | 11,770 | 14,438 | 13,999 | 7,324 | 8,194 | 17,603 |
稅後純益 | 39,331 | 57,260 | 63,178 | 48,878 | 47,484 | 51,690 | 56,666 | 50,032 | 37,081 | 65,923 |
基本每股稅後盈餘(元) | 0.36 | 0.53 | 0.59 | 0.45 | 0.44 | 0.48 | 0.53 | 0.47 | - | 0.62 |
稀釋每股稅後盈餘(元) | 0.36 | 0.53 | 0.58 | 0.45 | 0.44 | 0.47 | 0.53 | 0.46 | 0.34 | 0.61 |
基本平均股數(千股) | 107763.00 | 107714.00 | 107622.00 | 107455.00 | 107300.00 | 107185.00 | 107046.00 | 106770.00 | - | 106393.00 |
稀釋平均股數(千股) | 108427.00 | 108468.00 | 108324.00 | 108442.00 | 108431.00 | 108292.00 | 108274.00 | 108255.00 | - | 108002.00 |
還原基本每股稅後盈餘(元) | 0.36 | 0.53 | 0.59 | 0.45 | 0.44 | 0.48 | 0.53 | 0.47 | - | 0.62 |
還原稀釋每股稅後盈餘(元) | 0.36 | 0.53 | 0.58 | 0.45 | 0.44 | 0.47 | 0.53 | 0.46 | 0.34 | 0.61 |
還原基本平均股數(千股) | 107,763 | 107,714 | 107,622 | 107,455 | 107,300 | 107,185 | 107,046 | 106,770 | - | 106,393 |
還原稀釋平均股數(千股) | 108,427 | 108,468 | 108,324 | 108,442 | 108,431 | 108,292 | 108,274 | 108,255 | - | 108,002 |
EBITDA(千元) | 112,598 | 132,556 | 141,882 | 124,194 | 119,003 | 124,200 | 129,712 | 115,734 | 101,088 | 135,691 |