好時HSY
紐約證券 · USD
186.13
-2.70
(-1.43%)
收盤 08/01 03:59 (UTC+8)
盤後
185.13
185.13
(-0.54%)
08/01 03:59 (UTC+8)
好時HSY
186.13
-2.70
(-1.43%)
財務數據
損益表
- 29.88
- 24.90
- 30.30
- 26.57
- 32.53
- 20.74
- 29.87
- 28.88
- 28.05
- 26.15
- 12.64
- -16.65
- 21.67
- -12.31
- 22.42
- -36.22
- 44.01
- -3.35
- -2.84
- -6.80
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 2,614,718 | 2,805,419 | 2,887,540 | 2,987,494 | 2,074,480 | 3,252,749 | 2,657,111 | 3,029,987 | 2,490,280 | 2,987,614 |
營業成本 | 1,818,445 | 1,861,152 | 1,329,197 | 1,754,775 | 1,240,735 | 1,576,668 | 1,533,969 | 1,669,734 | 1,358,181 | 1,605,292 |
營業毛利 | 796,273 | 944,267 | 1,558,343 | 1,232,719 | 833,745 | 1,676,081 | 1,123,142 | 1,360,253 | 1,132,099 | 1,382,322 |
營業費用 | 603,207 | - | 619,196 | 619,555 | 545,924 | 617,981 | 658,813 | 624,304 | 571,434 | 582,398 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 603,207 | 558,672 | 622,733 | 591,920 | 540,987 | 617,981 | 658,813 | 624,304 | 571,804 | 581,587 |
非經常性項目費用 | - | 16,374 | -3,537 | 27,635 | 4,937 | - | - | - | -370 | 811 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 193,066 | 369,221 | 939,147 | 613,164 | 287,821 | 1,058,100 | 464,329 | 735,949 | 560,665 | 799,924 |
其他收入及費用 | - | -945 | -175,946 | -50,101 | -574 | -32,020 | -106,970 | -42,781 | -84,484 | -2,983 |
利息費用 | 57,279 | 44,622 | 40,144 | 44,316 | 41,373 | 39,822 | 37,684 | 39,755 | 36,661 | 37,685 |
稅前純益 | 149,112 | 323,654 | 723,057 | 518,747 | 245,874 | 986,258 | 319,675 | 653,413 | 439,520 | 759,256 |
所得稅 | 86,393 | 99,451 | -73,534 | 72,446 | 64,980 | 188,805 | -29,367 | 134,836 | 32,537 | 172,071 |
稅後純益 | 62,719 | 224,203 | 796,591 | 446,301 | 180,894 | 797,453 | 349,042 | 518,577 | 406,983 | 587,185 |
基本每股稅後盈餘(元) | 0.32 | 1.14 | 4.03 | 2.26 | 0.92 | 4.00 | 1.75 | 2.60 | 2.03 | 2.94 |
稀釋每股稅後盈餘(元) | 0.31 | 1.10 | 3.92 | 2.20 | 0.91 | 3.89 | 1.70 | 2.53 | 1.98 | 2.85 |
基本平均股數(千股) | 202861.00 | 202711.00 | 202963.00 | 202552.00 | 202507.00 | 204223.00 | 204697.00 | 204730.00 | 204691.00 | 204860.00 |
稀釋平均股數(千股) | 203188.00 | 203141.00 | 203487.00 | 257644.00 | 203007.00 | 204875.00 | 205357.00 | 260102.00 | 260980.00 | 205837.00 |
還原基本每股稅後盈餘(元) | 0.32 | 1.14 | 4.03 | 2.26 | 0.92 | 4.00 | 1.75 | 2.60 | 2.03 | 2.94 |
還原稀釋每股稅後盈餘(元) | 0.31 | 1.10 | 3.92 | 2.20 | 0.91 | 3.89 | 1.70 | 2.53 | 1.98 | 2.85 |
還原基本平均股數(千股) | 202,861 | 202,711 | 202,963 | 202,552 | 202,507 | 204,223 | 204,697 | 204,730 | 204,691 | 204,860 |
還原稀釋平均股數(千股) | 203,188 | 203,141 | 203,487 | 257,644 | 203,007 | 204,875 | 205,357 | 260,102 | 260,980 | 205,837 |
EBITDA(千元) | 330,224 | 487,840 | 887,016 | 676,318 | 397,668 | 1,133,844 | 474,078 | 796,477 | 577,769 | 895,140 |