蓋爾道集團GGB
紐約證券 · USD
2.88
-0.09
(-2.87%)
盤中 08/02 03:27 (UTC+8)
08/02 03:27 (UTC+8)
蓋爾道集團GGB
2.88
-0.09
(-2.87%)
財務數據
損益表
- 179.64
- 188.72
- 182.65
- 170.63
- 147.16
- 162.10
- 166.16
- 173.78
- 168.23
- 173.75
- -15.06
- 5.06
- -3.22
- -6.58
- -13.76
- 10.16
- 2.50
- 4.59
- -3.20
- 3.29
- 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 | 17,375,336 | 16,822,544 | 17,378,032 | 16,615,817 | 16,210,263 | 14,715,516 | 17,063,258 | 18,265,370 | 18,872,303 | 17,964,045 |
營業成本 | 15,428,783 | 14,802,534 | 14,801,417 | 14,428,921 | 13,790,544 | 13,082,750 | 14,270,585 | 14,987,029 | 15,243,628 | 15,035,778 |
營業毛利 | 1,946,553 | 2,020,010 | 2,576,615 | 2,186,896 | 2,419,719 | 1,632,766 | 2,792,673 | 3,278,341 | 3,628,675 | 2,928,267 |
營業費用 | 565,969 | 1,103,465 | 649,054 | 571,880 | 534,796 | 540,847 | 586,519 | 630,560 | -314,322 | 613,621 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 542,870 | 586,419 | 548,602 | 530,662 | 500,936 | 568,382 | 538,868 | 562,347 | 538,039 | 622,226 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 23,099 | 517,046 | 100,452 | 41,218 | 33,860 | 225,467 | 47,651 | 68,213 | -852,361 | -8,605 |
營業利益 | 1,380,584 | 916,545 | 1,927,561 | 1,615,016 | 1,884,923 | 1,091,919 | 2,206,154 | 2,647,781 | 3,942,997 | 2,314,646 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 258,940 | 219,822 | 211,610 | 180,786 | 184,715 | 209,142 | 208,920 | 218,087 | 119,815 | 161,860 |
稅前純益 | 1,078,018 | 365,687 | 1,798,674 | 1,022,789 | 2,276,565 | 735,708 | 1,906,386 | 2,462,169 | 4,242,342 | 1,987,005 |
所得稅 | 320,214 | 42,723 | 442,429 | 155,808 | 223,693 | 148,912 | 314,321 | 319,446 | 1,026,943 | 768,583 |
稅後純益 | 749,493 | 316,023 | 1,347,402 | 859,110 | 2,043,782 | 577,946 | 1,581,791 | 2,135,909 | 3,205,919 | 1,207,614 |
基本每股稅後盈餘(元) | 0.37 | 0.16 | 0.64 | 0.41 | 1.16 | 0.34 | 0.90 | 1.22 | 1.53 | 0.51 |
稀釋每股稅後盈餘(元) | 0.37 | 0.16 | 0.64 | 0.41 | 1.16 | 0.34 | 0.89 | 1.21 | 1.52 | 0.51 |
基本平均股數(千股) | 2034036.00 | 2041293.00 | 2098810.00 | 2103592.00 | 1751060.00 | 1749522.00 | 1760929.00 | 1749114.00 | 2097176.00 | 1902925.00 |
稀釋平均股數(千股) | 2045463.00 | 2041293.00 | 2107304.00 | 2112647.00 | 1758908.00 | 1749522.00 | 1770038.00 | 1758223.00 | 2109160.00 | 1912083.00 |
還原基本每股稅後盈餘(元) | 0.37 | 0.16 | 0.64 | 0.41 | 0.97 | 0.28 | 0.75 | 1.02 | 1.27 | 0.40 |
還原稀釋每股稅後盈餘(元) | 0.37 | 0.16 | 0.64 | 0.41 | 0.97 | 0.28 | 0.74 | 1.01 | 1.27 | 0.40 |
還原基本平均股數(千股) | 2,034,036 | 2,041,293 | 2,098,810 | 2,103,592 | 2,101,272 | 2,099,426 | 2,113,115 | 2,098,936 | 2,516,611 | 2,397,686 |
還原稀釋平均股數(千股) | 2,045,463 | 2,041,293 | 2,107,304 | 2,112,647 | 2,110,690 | 2,099,426 | 2,124,046 | 2,109,867 | 2,530,993 | 2,409,225 |
EBITDA(千元) | 2,202,483 | 1,411,434 | 2,797,717 | 1,967,024 | 3,177,975 | 1,726,836 | 2,894,182 | 3,425,893 | 5,067,452 | 2,907,222 |