D-Market Electronic Services & TradingHEPS
那斯達克 · USD
2.37
-0.02
(-0.84%)
收盤 12/12 04:58 (UTC+8)
12/12 04:58 (UTC+8)
D-Market Electronic Services & TradingHEPS
2.37
-0.02
(-0.84%)
財務數據
損益表
- 101.13
- 120.37
- 139.62
- 156.19
- 136.57
- 163.17
- 204.36
- 143.87
- 167.44
- 199.20
- 29.65
- 19.02
- 16.00
- 11.87
- -12.56
- 19.48
- 66.94
- -29.60
- 16.38
- 18.97
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 19,919,848 | 16,743,771 | 14,386,929 | 20,436,296 | 16,317,327 | 13,657,320 | 15,619,036 | 13,961,832 | 12,036,566 | 10,113,255 |
營業成本 | 12,510,150 | 10,408,359 | 9,064,567 | 12,820,951 | 9,823,105 | 8,189,385 | 10,365,506 | 9,697,242 | 8,428,943 | 7,077,212 |
營業毛利 | 7,409,698 | 6,335,412 | 5,322,362 | 7,615,345 | 6,494,222 | 5,467,935 | 5,253,530 | 4,264,590 | 3,607,623 | 3,036,043 |
營業費用 | 8,000,244 | 6,301,359 | 5,870,871 | 7,414,893 | 6,451,048 | 5,511,564 | 5,388,638 | 4,412,216 | 3,852,687 | 3,122,419 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 6,508,968 | 4,707,210 | 4,485,651 | 6,339,588 | 5,189,882 | 4,411,794 | 4,335,017 | 4,039,305 | 2,076,265 | 1,688,113 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 726,963 | 888,741 | 727,891 | -23,151 | 627,539 | 534,004 | 518,908 | -199,419 | 1,399,987 | 1,082,621 |
營業利益 | -590,546 | 34,053 | -548,509 | 200,452 | 43,174 | -43,629 | -135,108 | -147,626 | -245,064 | -86,376 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,835,677 | 2,356,065 | 1,776,855 | -1,817,353 | 2,160,639 | 1,830,307 | 1,855,384 | 980,198 | 1,346,379 | 193,500 |
稅前純益 | -1,324,849 | -723,823 | -355,084 | -724,339 | -409,698 | -519,327 | -180,548 | -578,936 | -285,466 | 1,511,932 |
所得稅 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
稅後純益 | -1,324,849 | -723,823 | -355,084 | -724,339 | -409,698 | -519,327 | -180,548 | -578,936 | -285,466 | 1,511,932 |
基本每股稅後盈餘(元) | -4.10 | -2.30 | -1.10 | -2.00 | -1.30 | -1.60 | -0.60 | -1.98 | -0.88 | 4.64 |
稀釋每股稅後盈餘(元) | -4.10 | -2.30 | -1.10 | -2.00 | -1.30 | -1.60 | -0.60 | -1.98 | -0.88 | 4.64 |
基本平均股數(千股) | 323133.00 | 314705.00 | 322803.00 | 334561.00 | 315152.00 | 324579.00 | 300913.00 | 325296.00 | 324393.00 | 325847.00 |
稀釋平均股數(千股) | 323133.00 | 314705.00 | 322803.00 | 334561.00 | 315152.00 | 324579.00 | 300913.00 | 325296.00 | 324393.00 | 325847.00 |
還原基本每股稅後盈餘(元) | -4.10 | -2.30 | -1.10 | -2.00 | -1.30 | -1.60 | -0.60 | -1.98 | -0.88 | 4.64 |
還原稀釋每股稅後盈餘(元) | -4.10 | -2.30 | -1.10 | -2.00 | -1.30 | -1.60 | -0.60 | -1.98 | -0.88 | 4.64 |
還原基本平均股數(千股) | 323,133 | 314,705 | 322,803 | 334,561 | 315,152 | 324,579 | 300,913 | 325,296 | 324,393 | 325,847 |
還原稀釋平均股數(千股) | 323,133 | 314,705 | 322,803 | 334,561 | 315,152 | 324,579 | 300,913 | 325,296 | 324,393 | 325,847 |
EBITDA(千元) | 2,380,369 | 2,377,134 | 2,079,100 | -1,882,378 | 2,469,563 | 1,908,865 | 2,209,549 | 830,081 | 1,497,698 | 2,082,309 |