休倫諮詢集團HURN
那斯達克 · USD
116.89
-3.08
(-2.57%)
盤中 05/12 03:23 (UTC+8)
05/12 03:23 (UTC+8)
休倫諮詢集團HURN
116.89
-3.08
(-2.57%)
財務數據
損益表
- 3.50
- 3.63
- 3.81
- 3.78
- 3.99
- 4.04
- 4.12
- 4.41
- 4.42
- 4.52
- -4.75
- 3.82
- 4.85
- -0.77
- 5.61
- 1.21
- 1.88
- 7.17
- 0.15
- 2.22
- 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 | 451,767 | 441,963 | 441,284 | 411,755 | 404,141 | 399,314 | 378,089 | 381,017 | 363,385 | 350,005 |
營業成本 | 316,249 | 296,238 | 297,726 | 278,278 | 286,488 | 270,889 | 255,984 | 258,032 | 260,887 | 244,866 |
營業毛利 | 135,518 | 145,725 | 143,558 | 133,477 | 117,653 | 128,425 | 122,105 | 122,985 | 102,498 | 105,139 |
營業費用 | 98,272 | 95,541 | 93,558 | 87,823 | - | - | - | - | - | 75,283 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 84,711 | 83,011 | 81,296 | 80,146 | 76,634 | 72,496 | 70,202 | 55,493 | 74,268 | 66,833 |
非經常性項目費用 | - | 3,717 | 3,521 | 560 | 1,338 | 2,383 | 3,137 | 2,056 | 2,337 | 2,165 |
其他營業費用 | 3,840 | 8,813 | 8,741 | 7,117 | 6,949 | 6,496 | 6,321 | 6,033 | 5,972 | 6,285 |
營業利益 | 37,246 | 50,184 | 50,000 | 45,654 | 32,732 | 47,050 | 42,445 | 59,403 | 19,921 | 29,856 |
其他收入及費用 | - | 1,350 | 3,655 | -8,665 | -5,633 | 5,183 | 1,936 | 646 | 2,779 | -23,661 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 27,066 | 43,274 | 42,646 | 27,708 | 21,452 | 46,780 | 37,581 | 52,095 | 17,560 | 1,768 |
所得稅 | 3,819 | 12,620 | 12,226 | 8,278 | -3,084 | 12,791 | 10,432 | 14,613 | -446 | -1,064 |
稅後純益 | 23,247 | 30,654 | 30,420 | 19,430 | 24,536 | 33,989 | 27,149 | 37,482 | 18,006 | 2,832 |
基本每股稅後盈餘(元) | 1.37 | 1.77 | 1.75 | 1.12 | 1.38 | 1.92 | 1.53 | 2.10 | 0.99 | 0.15 |
稀釋每股稅後盈餘(元) | 1.34 | 1.71 | 1.71 | 1.09 | 1.33 | 1.84 | 1.47 | 2.01 | 0.95 | 0.14 |
基本平均股數(千股) | 16984.00 | 17307.00 | 17340.00 | 17320.00 | 17821.00 | 17743.00 | 17754.00 | 17887.00 | 18196.00 | 18510.00 |
稀釋平均股數(千股) | 17406.00 | 17857.00 | 17794.00 | 17772.00 | 18475.00 | 18522.00 | 18471.00 | 18454.00 | 18943.00 | 19389.00 |
還原基本每股稅後盈餘(元) | 1.37 | 1.77 | 1.75 | 1.12 | 1.38 | 1.92 | 1.53 | 2.10 | 0.99 | 0.15 |
還原稀釋每股稅後盈餘(元) | 1.34 | 1.71 | 1.71 | 1.09 | 1.33 | 1.84 | 1.47 | 2.01 | 0.95 | 0.14 |
還原基本平均股數(千股) | 16,984 | 17,307 | 17,340 | 17,320 | 17,821 | 17,743 | 17,754 | 17,887 | 18,196 | 18,510 |
還原稀釋平均股數(千股) | 17,406 | 17,857 | 17,794 | 17,772 | 18,475 | 18,522 | 18,471 | 18,454 | 18,943 | 19,389 |
EBITDA(千元) | 36,787 | 52,528 | 52,331 | 35,110 | 28,687 | 54,039 | 44,187 | 58,413 | 23,755 | 8,245 |