家得寶HD
紐約證券 · USD
367.51
-4.57
(-1.23%)
收盤 08/01 04:00 (UTC+8)
盤後
367.86
+0.35
(+0.10%)
08/01 04:00 (UTC+8)
家得寶HD
367.51
-4.57
(-1.23%)
財務數據
損益表
- 358.31
- 372.57
- 429.16
- 377.10
- 347.86
- 364.18
- 431.75
- 402.17
- 397.04
- 398.56
- -7.82
- 3.98
- 15.19
- -12.13
- -7.75
- 4.69
- 18.55
- -6.85
- -1.28
- 0.38
- 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 | 39,856,000 | 39,704,000 | 40,217,000 | 43,175,000 | 36,418,000 | 34,786,000 | 37,710,000 | 42,916,000 | 37,257,000 | 35,831,000 |
營業成本 | 26,397,000 | 26,670,000 | 26,792,000 | 28,759,000 | 23,985,000 | 23,278,000 | 24,972,000 | 28,759,000 | 24,700,000 | 23,905,000 |
營業毛利 | 13,459,000 | 13,034,000 | 13,425,000 | 14,416,000 | 12,433,000 | 11,508,000 | 12,738,000 | 14,157,000 | 12,557,000 | 11,926,000 |
營業費用 | 8,326,000 | 8,539,000 | 8,007,000 | 7,882,000 | 7,354,000 | 7,365,000 | 7,332,000 | 7,568,000 | 7,006,000 | 7,174,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 7,530,000 | 7,725,000 | 7,212,000 | 7,144,000 | 6,667,000 | 6,679,000 | 6,649,000 | 6,915,000 | 6,355,000 | 6,549,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 796,000 | 814,000 | 795,000 | 738,000 | 687,000 | 686,000 | 683,000 | 653,000 | 651,000 | 625,000 |
營業利益 | 5,133,000 | 4,495,000 | 5,418,000 | 6,534,000 | 5,079,000 | 4,143,000 | 5,406,000 | 6,589,000 | 5,551,000 | 4,752,000 |
其他收入及費用 | 24,000 | 30,000 | 30,000 | 84,000 | 57,000 | 55,000 | 49,000 | 41,000 | 33,000 | 43,000 |
利息費用 | 615,000 | 638,000 | 625,000 | 573,000 | 485,000 | 513,000 | 487,000 | 469,000 | 474,000 | 451,000 |
稅前純益 | 4,542,000 | 3,887,000 | 4,823,000 | 6,045,000 | 4,651,000 | 3,685,000 | 4,968,000 | 6,161,000 | 5,110,000 | 4,344,000 |
所得稅 | 1,109,000 | 890,000 | 1,175,000 | 1,484,000 | 1,051,000 | 884,000 | 1,158,000 | 1,502,000 | 1,237,000 | 982,000 |
稅後純益 | 3,433,000 | 2,997,000 | 3,648,000 | 4,561,000 | 3,600,000 | 2,801,000 | 3,810,000 | 4,659,000 | 3,873,000 | 3,362,000 |
基本每股稅後盈餘(元) | 3.46 | 3.03 | 3.68 | 4.61 | 3.64 | 2.83 | 3.83 | 4.66 | 3.83 | 3.31 |
稀釋每股稅後盈餘(元) | 3.45 | 3.01 | 3.67 | 4.60 | 3.63 | 2.83 | 3.82 | 4.64 | 3.82 | 3.32 |
基本平均股數(千股) | 992000.00 | 990000.00 | 991000.00 | 990000.00 | 989000.00 | 991000.00 | 996000.00 | 1000000.00 | 1010000.00 | 1015000.00 |
稀釋平均股數(千股) | 994000.00 | 995000.00 | 993000.00 | 992000.00 | 992000.00 | 994000.00 | 999000.00 | 1003000.00 | 1013000.00 | 1018000.00 |
還原基本每股稅後盈餘(元) | 3.46 | 3.03 | 3.68 | 4.61 | 3.64 | 2.83 | 3.83 | 4.66 | 3.83 | 3.31 |
還原稀釋每股稅後盈餘(元) | 3.45 | 3.01 | 3.67 | 4.60 | 3.63 | 2.83 | 3.82 | 4.64 | 3.82 | 3.32 |
還原基本平均股數(千股) | 992,000 | 990,000 | 991,000 | 990,000 | 989,000 | 991,000 | 996,000 | 1,000,000 | 1,010,000 | 1,015,000 |
還原稀釋平均股數(千股) | 994,000 | 995,000 | 993,000 | 992,000 | 992,000 | 994,000 | 999,000 | 1,003,000 | 1,013,000 | 1,018,000 |
EBITDA(千元) | 6,151,000 | 5,534,000 | 6,443,000 | 7,538,000 | 5,973,000 | 5,030,000 | 6,282,000 | 7,425,000 | 6,377,000 | 5,554,000 |