HercHRI
紐約證券 · USD
145.96
-0.31
(-0.21%)
盤中 09/09 11:40 (UTC+8)
09/09 11:40 (UTC+8)
HercHRI
145.96
-0.31
(-0.21%)
財務數據
損益表
- 8.04
- 8.48
- 9.65
- 9.51
- 8.61
- 10.02
- 13.04
- 12.09
- 11.39
- 12.04
- -3.37
- 5.47
- 13.80
- -1.45
- -9.46
- 16.38
- 30.14
- -7.29
- -5.79
- 5.71
- 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 | 1,204,000 | 1,139,000 | 1,209,000 | 1,304,000 | 1,002,000 | 861,000 | 951,000 | 965,000 | 848,000 | 804,000 |
營業成本 | 827,000 | 813,000 | 806,000 | 859,000 | 670,000 | 583,000 | 577,000 | 580,000 | 542,000 | 519,000 |
營業毛利 | 377,000 | 326,000 | 403,000 | 445,000 | 332,000 | 278,000 | 374,000 | 385,000 | 306,000 | 285,000 |
營業費用 | 233,000 | 224,000 | 243,000 | 274,000 | 245,000 | - | 157,000 | 156,000 | - | 144,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 158,000 | 151,000 | 167,000 | 204,000 | 200,000 | 192,000 | 122,000 | 123,000 | 120,000 | 115,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 75,000 | 73,000 | 76,000 | 70,000 | 45,000 | 33,000 | 35,000 | 33,000 | 30,000 | 29,000 |
營業利益 | 144,000 | 102,000 | 160,000 | 171,000 | 87,000 | 53,000 | 217,000 | 229,000 | 156,000 | 141,000 |
其他收入及費用 | 6,000 | 3,000 | -9,000 | 1,000 | -47,000 | 1,000 | -193,000 | - | - | 1,000 |
利息費用 | 126,000 | 128,000 | 134,000 | 134,000 | 86,000 | 62,000 | 67,000 | 69,000 | 63,000 | 61,000 |
稅前純益 | 24,000 | -23,000 | 17,000 | 38,000 | -46,000 | -8,000 | -43,000 | 160,000 | 93,000 | 81,000 |
所得稅 | 5,000 | 1,000 | -7,000 | 8,000 | -11,000 | 10,000 | 3,000 | 38,000 | 23,000 | 16,000 |
稅後純益 | 19,000 | -24,000 | 24,000 | 30,000 | -35,000 | -18,000 | -46,000 | 122,000 | 70,000 | 65,000 |
基本每股稅後盈餘(元) | 0.57 | -0.72 | 0.93 | 0.90 | -1.17 | -0.63 | -1.62 | 4.30 | 2.46 | 2.30 |
稀釋每股稅後盈餘(元) | 0.57 | -0.72 | 0.78 | 0.90 | -1.17 | -0.63 | -1.62 | 4.27 | 2.46 | 2.29 |
基本平均股數(千股) | 33400.00 | 33300.00 | 33500.00 | 33200.00 | 30000.00 | 28500.00 | 28400.00 | 28400.00 | 28400.00 | 28300.00 |
稀釋平均股數(千股) | 33500.00 | 33300.00 | 33800.00 | 33300.00 | 30000.00 | 28500.00 | 28400.00 | 28500.00 | 28500.00 | 28400.00 |
還原基本每股稅後盈餘(元) | 0.57 | -0.72 | 0.93 | 0.90 | -1.17 | -0.63 | -1.62 | 4.30 | 2.46 | 2.30 |
還原稀釋每股稅後盈餘(元) | 0.57 | -0.72 | 0.78 | 0.90 | -1.17 | -0.63 | -1.62 | 4.27 | 2.46 | 2.29 |
還原基本平均股數(千股) | 33,400 | 33,300 | 33,500 | 33,200 | 30,000 | 28,500 | 28,400 | 28,400 | 28,400 | 28,300 |
還原稀釋平均股數(千股) | 33,500 | 33,300 | 33,800 | 33,300 | 30,000 | 28,500 | 28,400 | 28,500 | 28,500 | 28,400 |
EBITDA(千元) | 470,000 | 423,000 | 472,000 | 491,000 | 282,000 | 260,000 | 241,000 | 437,000 | 352,000 | 332,000 |