好時HSY
紐約證券 · USD
176.61
+0.77
(+0.44%)
收盤 06/11 03:59 (UTC+8)
盤後
178.00
+1.39
(+0.79%)
06/11 03:59 (UTC+8)
好時HSY
176.61
+0.77
(+0.44%)
財務數據
損益表
- 26.57
- 32.53
- 20.74
- 29.87
- 28.88
- 28.05
- 26.15
- 31.81
- 30.91
- 31.04
- -12.31
- 22.42
- -36.22
- 44.01
- -3.35
- -2.84
- -6.80
- 21.67
- -2.84
- 0.43
- 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 | 3,104,167 | 3,091,021 | 3,181,418 | 2,614,718 | 2,805,419 | 2,887,540 | 2,987,494 | 2,074,480 | 3,252,749 | 2,657,111 |
營業成本 | 1,881,436 | 1,946,204 | 2,144,084 | 1,818,445 | 1,861,152 | 1,329,197 | 1,754,775 | 1,240,735 | 1,576,668 | 1,533,969 |
營業毛利 | 1,222,731 | 1,144,817 | 1,037,334 | 796,273 | 944,267 | 1,558,343 | 1,232,719 | 833,745 | 1,676,081 | 1,123,142 |
營業費用 | 582,038 | 699,904 | 602,751 | 603,462 | - | - | - | - | 617,981 | 658,813 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 576,040 | 698,150 | 600,540 | 603,207 | 558,672 | 622,733 | 591,920 | 540,987 | 617,981 | 658,813 |
非經常性項目費用 | 5,998 | 1,754 | 2,211 | 255 | 16,374 | -3,537 | 27,635 | 4,937 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 640,693 | 444,913 | 434,583 | 192,811 | 369,221 | 939,147 | 613,164 | 287,821 | 1,058,100 | 464,329 |
其他收入及費用 | 1,820 | -27,306 | -11,199 | 2,336 | -945 | -175,946 | -50,101 | -574 | -32,020 | -106,970 |
利息費用 | 49,818 | 48,075 | 51,474 | 46,035 | 44,622 | 40,144 | 44,316 | 41,373 | 39,822 | 37,684 |
稅前純益 | 592,695 | 369,532 | 371,910 | 149,112 | 323,654 | 723,057 | 518,747 | 245,874 | 986,258 | 319,675 |
所得稅 | 157,590 | 49,515 | 95,590 | 86,393 | 99,451 | -73,534 | 72,446 | 64,980 | 188,805 | -29,367 |
稅後純益 | 435,105 | 320,017 | 276,320 | 62,719 | 224,203 | 796,591 | 446,301 | 180,894 | 797,453 | 349,042 |
基本每股稅後盈餘(元) | 2.19 | 1.62 | 1.40 | 0.31 | 1.14 | 4.03 | 2.26 | 0.92 | 4.00 | 1.75 |
稀釋每股稅後盈餘(元) | 2.13 | 1.57 | 1.36 | 0.31 | 1.10 | 3.92 | 2.20 | 0.91 | 3.89 | 1.70 |
基本平均股數(千股) | 203220.00 | 202602.00 | 202977.00 | 202861.00 | 202711.00 | 202963.00 | 202552.00 | 202507.00 | 204223.00 | 204697.00 |
稀釋平均股數(千股) | 203931.00 | 203266.00 | 203494.00 | 203188.00 | 203141.00 | 203487.00 | 203030.00 | 203006.00 | 204875.00 | 205357.00 |
還原基本每股稅後盈餘(元) | 2.19 | 1.62 | 1.40 | 0.31 | 1.14 | 4.03 | 2.26 | 0.92 | 4.00 | 1.75 |
還原稀釋每股稅後盈餘(元) | 2.13 | 1.57 | 1.36 | 0.31 | 1.10 | 3.92 | 2.20 | 0.91 | 3.89 | 1.70 |
還原基本平均股數(千股) | 203,220 | 202,602 | 202,977 | 202,861 | 202,711 | 202,963 | 202,552 | 202,507 | 204,223 | 204,697 |
還原稀釋平均股數(千股) | 203,931 | 203,266 | 203,494 | 203,188 | 203,141 | 203,487 | 203,030 | 203,006 | 204,875 | 205,357 |
EBITDA(千元) | 775,515 | 550,128 | 551,167 | 318,980 | 487,840 | 887,016 | 676,318 | 397,668 | 1,133,844 | 474,078 |