全球合作夥伴GLP
紐約證券 · USD
51.58
-0.92
(-1.75%)
收盤 08/02 03:46 (UTC+8)
盤後
0
0
(0%)
08/02 03:46 (UTC+8)
全球合作夥伴GLP
51.58
-0.92
(-1.75%)
財務數據
損益表
- 44.27
- 40.30
- 38.32
- 42.21
- 44.09
- 41.45
- 44.10
- 44.22
- 41.86
- 45.92
- -4.32
- -8.96
- -4.93
- 10.16
- 4.46
- -5.98
- 6.38
- 0.28
- -5.34
- 9.70
- 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 | 4,592,197 | 4,186,238 | 4,422,238 | 4,409,698 | 4,145,392 | 4,409,112 | 4,221,045 | 3,831,690 | 4,030,327 | 4,426,951 |
營業成本 | 4,336,956 | 3,917,410 | 4,136,189 | 4,121,814 | 3,930,257 | 4,128,715 | 3,992,525 | 3,589,031 | 3,808,263 | 4,145,395 |
營業毛利 | 255,241 | 268,828 | 286,049 | 287,884 | 215,135 | 280,397 | 228,520 | 242,659 | 222,064 | 281,556 |
營業費用 | 201,844 | 209,648 | 210,401 | - | 191,800 | 199,270 | 181,440 | 179,093 | 172,693 | 200,919 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 200,432 | 207,519 | 207,621 | 202,329 | 189,931 | 197,253 | 179,423 | 177,075 | 170,609 | 198,802 |
非經常性項目費用 | - | - | 492 | - | - | - | - | - | - | - |
其他營業費用 | 1,412 | 2,129 | 2,288 | 1,989 | 1,869 | 2,017 | 2,017 | 2,018 | 2,084 | 2,117 |
營業利益 | 55,887 | 58,065 | 83,453 | 83,869 | 25,836 | 81,612 | 47,977 | 62,682 | 51,499 | 79,042 |
其他收入及費用 | 2,490 | -1,115 | 7,805 | 303 | 2,501 | 485 | 897 | -884 | 2,128 | -1,595 |
利息費用 | 36,039 | 34,417 | 35,129 | 35,531 | 29,696 | 20,668 | 21,089 | 21,806 | 22,068 | 19,682 |
稅前純益 | 19,914 | 24,006 | 48,177 | 47,992 | -5,239 | 61,063 | 28,068 | 42,080 | 29,431 | 59,360 |
所得稅 | 1,230 | 148 | 2,255 | 1,843 | 363 | 5,785 | 1,260 | 691 | 400 | 1,884 |
稅後純益 | 18,684 | 23,858 | 45,922 | 46,149 | -5,602 | 55,278 | 26,808 | 41,389 | 29,031 | 57,476 |
基本每股稅後盈餘(元) | 0.37 | 0.53 | 1.18 | 1.11 | -0.37 | - | 0.60 | 1.05 | 0.70 | 1.54 |
稀釋每股稅後盈餘(元) | 0.36 | 0.51 | 1.17 | 1.10 | -0.37 | 1.41 | 0.60 | 1.05 | 0.70 | 1.54 |
基本平均股數(千股) | 33887.00 | 33708.00 | 33781.00 | 33910.00 | 33963.00 | - | 33983.00 | 33986.00 | 33986.00 | 33943.00 |
稀釋平均股數(千股) | 34299.00 | 34328.00 | 34193.00 | 34278.00 | 33963.00 | - | 34063.00 | 34006.00 | 34001.00 | 33999.00 |
還原基本每股稅後盈餘(元) | 0.37 | 0.53 | 1.18 | 1.11 | -0.37 | - | 0.60 | 1.05 | 0.70 | 1.54 |
還原稀釋每股稅後盈餘(元) | 0.36 | 0.51 | 1.17 | 1.10 | -0.37 | 1.41 | 0.60 | 1.05 | 0.70 | 1.54 |
還原基本平均股數(千股) | 33,887 | 33,708 | 33,781 | 33,910 | 33,963 | - | 33,983 | 33,986 | 33,986 | 33,943 |
還原稀釋平均股數(千股) | 34,299 | 34,328 | 34,193 | 34,278 | 33,963 | - | 34,063 | 34,006 | 34,001 | 33,999 |
EBITDA(千元) | 93,731 | 96,476 | 120,931 | 120,662 | 58,774 | 112,386 | 78,087 | 92,047 | 79,494 | 106,614 |