GenescoGCO
紐約證券 · USD
32.43
+2.44
(+8.14%)
收盤 01/13 04:59 (UTC+8)
01/13 04:59 (UTC+8)
GenescoGCO
32.43
+2.44
(+8.14%)
財務數據
損益表
- 5.23
- 5.79
- 7.39
- 4.58
- 5.25
- 5.96
- 7.46
- 4.74
- 5.46
- 6.16
- 8.21
- 10.76
- 27.56
- -38.07
- 14.77
- 13.55
- 25.09
- -36.46
- 15.19
- 12.87
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 616,217 | 545,965 | 473,973 | 745,949 | 596,328 | 525,188 | 457,597 | 738,950 | 579,315 | 523,027 |
營業成本 | 327,589 | 296,016 | 252,792 | 396,312 | 311,072 | 279,549 | 241,316 | 396,883 | 300,890 | 273,507 |
營業毛利 | 288,628 | 249,949 | 221,181 | 349,637 | 285,256 | 245,639 | 216,281 | 342,067 | 278,425 | 249,520 |
營業費用 | 280,052 | 264,389 | 249,326 | 303,520 | 275,046 | 255,913 | 248,409 | 304,755 | 267,573 | 288,147 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 275,720 | 264,265 | 249,035 | 301,775 | 274,912 | 255,135 | 247,831 | 303,549 | 267,474 | 259,520 |
非經常性項目費用 | 4,332 | 124 | 291 | 1,745 | 134 | 778 | 578 | 1,206 | 99 | 28,627 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 8,576 | -14,440 | -28,145 | 46,117 | 10,210 | -10,274 | -32,128 | 37,312 | 10,852 | -38,627 |
其他收入及費用 | -149 | -148 | -180 | -86 | -86 | -86 | -109 | -149 | -148 | -148 |
利息費用 | 884 | 1,459 | 1,339 | 802 | 1,213 | 1,345 | 890 | 1,536 | 2,207 | 2,383 |
稅前純益 | 7,543 | -16,047 | -29,664 | 45,229 | 8,911 | -11,705 | -33,127 | 35,627 | 8,497 | -41,158 |
所得稅 | 2,121 | 2,409 | -8,452 | 11,676 | 27,759 | -1,776 | -8,839 | 15,337 | 1,908 | -9,526 |
稅後純益 | 5,356 | -18,471 | -21,227 | 34,381 | -18,932 | -9,992 | -24,347 | 27,189 | 6,539 | -31,665 |
基本每股稅後盈餘(元) | 0.52 | -1.79 | -2.02 | 3.16 | -1.76 | -0.91 | -2.23 | - | 0.60 | -2.79 |
稀釋每股稅後盈餘(元) | 0.51 | -1.80 | -2.02 | 3.16 | -1.76 | -0.91 | -2.23 | 2.38 | 0.49 | -2.77 |
基本平均股數(千股) | 10334.00 | 10294.00 | 10495.00 | 10735.00 | 10737.00 | 10942.00 | 10930.00 | - | 10898.00 | 11344.00 |
稀釋平均股數(千股) | 10674.00 | 10294.00 | 10495.00 | 10735.00 | 10737.00 | 10942.00 | 10930.00 | - | 10972.00 | 11344.00 |
還原基本每股稅後盈餘(元) | 0.52 | -1.79 | -2.02 | 3.16 | -1.76 | -0.91 | -2.23 | - | 0.60 | -2.79 |
還原稀釋每股稅後盈餘(元) | 0.51 | -1.80 | -2.02 | 3.16 | -1.76 | -0.91 | -2.23 | 2.38 | 0.49 | -2.77 |
還原基本平均股數(千股) | 10,334 | 10,294 | 10,495 | 10,735 | 10,737 | 10,942 | 10,930 | - | 10,898 | 11,344 |
還原稀釋平均股數(千股) | 10,674 | 10,294 | 10,495 | 10,735 | 10,737 | 10,942 | 10,930 | - | 10,972 | 11,344 |
EBITDA(千元) | 21,722 | -1,129 | -14,947 | 59,863 | 23,094 | 2,746 | -19,059 | 58,054 | 22,984 | -26,975 |