Gold.comGOLD
紐約證券 · USD
41.40
+0.64
(+1.57%)
盤中 06/11 09:50 (UTC+8)
06/11 09:50 (UTC+8)
Gold.comGOLD
41.40
+0.64
(+1.57%)
財務數據
損益表
- 30.59
- 27.47
- 31.62
- 27.15
- 27.42
- 30.09
- 25.12
- 36.81
- 64.77
- 103.51
- 6.88
- -10.20
- 15.11
- -14.13
- 1.00
- 9.73
- -16.52
- 46.52
- 75.97
- 59.81
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 10,350,729 | 6,476,900 | 3,680,766 | 2,512,048 | 3,009,125 | 2,742,345 | 2,715,096 | 3,162,000 | 2,747,000 | 3,059,000 |
營業成本 | 10,174,149 | 6,383,530 | 3,607,869 | 2,430,359 | 2,968,108 | 2,697,578 | 2,671,653 | 1,979,000 | 1,936,000 | 2,139,000 |
營業毛利 | 176,580 | 93,370 | 72,897 | 81,689 | 41,017 | 44,767 | 43,443 | 1,183,000 | 811,000 | 920,000 |
營業費用 | 87,451 | 67,422 | 67,405 | 61,994 | 38,400 | 30,393 | 31,326 | 120,000 | 121,000 | 286,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 78,035 | 59,784 | 59,822 | 53,418 | 33,404 | 25,754 | 26,617 | 32,000 | 28,000 | 29,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 9,416 | 7,638 | 7,583 | 8,576 | 4,996 | 4,639 | 163,000 | 88,000 | 93,000 | 241,000 |
營業利益 | 89,129 | 25,948 | 5,492 | 19,695 | 2,617 | 14,374 | 12,117 | 1,063,000 | 690,000 | 634,000 |
其他收入及費用 | 9,401 | 5,073 | 7,705 | 5,098 | 7,660 | 6,415 | - | - | - | - |
利息費用 | 19,030 | 16,253 | 12,600 | 12,902 | 12,951 | 10,363 | 9,987 | 120,000 | 101,000 | 14,000 |
稅前純益 | 81,753 | 15,777 | -311 | 13,020 | -9,939 | 8,016 | 10,173 | 1,041,000 | 661,000 | 771,000 |
所得稅 | 17,716 | 2,249 | 660 | 2,860 | -1,231 | 2,042 | 1,755 | 407,000 | 174,000 | 174,000 |
稅後純益 | 59,487 | 11,636 | -939 | 10,324 | -8,546 | 6,558 | 8,984 | 370,000 | 295,000 | 479,000 |
基本每股稅後盈餘(元) | 2.17 | 0.47 | -0.04 | - | -0.36 | 0.28 | 0.39 | 0.21 | 0.22 | - |
稀釋每股稅後盈餘(元) | 2.23 | 0.46 | -0.04 | 0.42 | -0.36 | 0.28 | 0.37 | 1.28 | 0.22 | 0.57 |
基本平均股數(千股) | 27360.00 | 24810.00 | 24696.00 | - | 23646.00 | 23158.00 | 23028.00 | 1755000.00 | 22847.00 | - |
稀釋平均股數(千股) | 28404.00 | 25536.00 | 24696.00 | - | 23646.00 | 23966.00 | 23979.00 | 1755000.00 | 23822.00 | - |
還原基本每股稅後盈餘(元) | 2.17 | 0.47 | -0.04 | - | -0.36 | 0.28 | 0.39 | 0.21 | 0.22 | - |
還原稀釋每股稅後盈餘(元) | 2.23 | 0.46 | -0.04 | 0.42 | -0.36 | 0.28 | 0.37 | 1.28 | 0.22 | 0.57 |
還原基本平均股數(千股) | 27,360 | 24,810 | 24,696 | - | 23,646 | 23,158 | 23,028 | 1,755,000 | 22,847 | - |
還原稀釋平均股數(千股) | 28,404 | 25,536 | 24,696 | - | 23,646 | 23,966 | 23,979 | 1,755,000 | 23,822 | - |
EBITDA(千元) | 106,777 | 38,904 | 21,539 | 35,908 | 9,336 | 24,617 | 25,435 | 1,377,000 | 1,044,000 | 1,231,000 |