D-Market Electronic Services & TradingHEPS
那斯達克 · USD
2.62
-0.02
(-0.76%)
收盤 09/12 03:59 (UTC+8)
09/12 03:59 (UTC+8)
D-Market Electronic Services & TradingHEPS
2.62
-0.02
(-0.76%)
財務數據
損益表
- 156.19
- 136.57
- 163.17
- 204.36
- 188.28
- 221.20
- 199.20
- 303.36
- 231.37
- 228.11
- 11.87
- -12.56
- 19.48
- 25.24
- -7.87
- 17.49
- -9.95
- 52.29
- -23.73
- -1.41
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 22,810,908 | 23,136,563 | 30,336,070 | 19,919,848 | 22,120,304 | 18,827,868 | 20,436,296 | 16,317,327 | 13,657,320 | 15,619,036 |
營業成本 | 14,189,329 | 14,638,644 | 19,951,677 | 12,510,150 | 13,750,550 | 11,862,606 | 12,820,951 | 9,823,105 | 8,189,385 | 10,365,506 |
營業毛利 | 8,621,579 | 8,497,919 | 10,384,393 | 7,409,698 | 8,369,754 | 6,965,262 | 7,615,345 | 6,494,222 | 5,467,935 | 5,253,530 |
營業費用 | 9,290,321 | 8,937,489 | 10,106,983 | 8,000,244 | 7,867,497 | 7,479,197 | 7,414,893 | 6,451,048 | 5,511,564 | 5,388,638 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 7,608,966 | 7,289,648 | 9,778,792 | 6,508,968 | 6,218,726 | 5,870,277 | 6,339,588 | 5,189,882 | 4,411,794 | 4,335,017 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 748,496 | 785,247 | -615,903 | 726,963 | 716,852 | 748,688 | -23,151 | 627,539 | 534,004 | 518,908 |
營業利益 | -668,742 | -439,570 | 277,410 | -590,546 | 502,257 | -513,935 | 200,452 | 43,174 | -43,629 | -135,108 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 3,233,049 | 3,019,447 | -3,187,150 | 2,835,677 | 3,112,612 | 2,325,332 | -1,817,353 | 2,160,639 | 1,830,307 | 1,855,384 |
稅前純益 | -1,891,919 | -961,224 | -3,234,670 | -1,324,849 | -956,247 | -464,691 | -724,339 | -409,698 | -519,327 | -180,548 |
所得稅 | -2,325 | 30,747 | -43,145 | - | - | - | - | - | - | - |
稅後純益 | -1,889,594 | -991,971 | -3,191,525 | -1,324,849 | -956,247 | -464,691 | -724,339 | -409,698 | -519,327 | -180,548 |
基本每股稅後盈餘(元) | -5.10 | -2.70 | -10.00 | -4.10 | -2.90 | -1.40 | -2.00 | -1.30 | -1.60 | -0.60 |
稀釋每股稅後盈餘(元) | -5.10 | -2.70 | -10.00 | -4.10 | -2.90 | -1.40 | -2.00 | -1.30 | -1.60 | -0.60 |
基本平均股數(千股) | 370508.00 | 367396.00 | 308230.00 | 323133.00 | 329740.00 | 331922.00 | 334561.00 | 315152.00 | 324579.00 | 300913.00 |
稀釋平均股數(千股) | 370508.00 | 367396.00 | 308230.00 | 323133.00 | 329740.00 | 331922.00 | 334561.00 | 315152.00 | 324579.00 | 300913.00 |
還原基本每股稅後盈餘(元) | -5.10 | -2.70 | -10.00 | -4.10 | -2.90 | -1.40 | -2.00 | -1.30 | -1.60 | -0.60 |
還原稀釋每股稅後盈餘(元) | -5.10 | -2.70 | -10.00 | -4.10 | -2.90 | -1.40 | -2.00 | -1.30 | -1.60 | -0.60 |
還原基本平均股數(千股) | 370,508 | 367,396 | 308,230 | 323,133 | 329,740 | 331,922 | 334,561 | 315,152 | 324,579 | 300,913 |
還原稀釋平均股數(千股) | 370,508 | 367,396 | 308,230 | 323,133 | 329,740 | 331,922 | 334,561 | 315,152 | 324,579 | 300,913 |
EBITDA(千元) | 2,334,487 | 2,920,817 | -5,522,148 | 1,930,107 | 3,148,616 | 2,720,873 | -1,882,378 | 2,469,563 | 1,908,865 | 2,209,549 |