Kelly ServicesKELYA
那斯達克 · USD
10.04
-0.18
(-1.76%)
盤中 01/27 01:31 (UTC+8)
01/27 01:31 (UTC+8)
Kelly ServicesKELYA
10.04
-0.18
(-1.76%)
財務數據
損益表
- 12.17
- 11.18
- 12.32
- 10.45
- 10.58
- 10.38
- 11.91
- 11.65
- 11.02
- 9.35
- -4.03
- -8.15
- 10.21
- -15.18
- 1.19
- -1.83
- 14.74
- -2.20
- -5.42
- -15.14
- 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 | 935,000 | 1,101,800 | 1,164,900 | 1,191,100 | 1,038,100 | 1,057,500 | 1,045,100 | 1,232,200 | 1,118,000 | 1,217,200 |
營業成本 | 741,000 | 876,300 | 928,400 | 949,600 | 816,400 | 843,800 | 839,400 | 994,000 | 889,500 | 976,600 |
營業毛利 | 194,000 | 225,500 | 236,500 | 241,500 | 221,700 | 213,700 | 205,700 | 238,200 | 228,500 | 240,600 |
營業費用 | 296,100 | 203,300 | - | 298,200 | - | - | 178,900 | 230,900 | 228,400 | 234,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 194,100 | 203,300 | 225,700 | 217,400 | 219,000 | 201,500 | 178,900 | 230,900 | 228,400 | 232,000 |
非經常性項目費用 | 102,000 | - | - | 80,800 | - | 5,500 | - | - | - | 2,400 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -102,100 | 22,200 | 10,800 | -56,700 | 2,600 | 12,200 | 26,800 | 7,300 | 100 | 6,200 |
其他收入及費用 | -1,600 | -2,300 | -3,200 | 1,100 | -4,500 | -1,000 | 3,000 | -2,400 | 1,600 | -600 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -103,700 | 19,900 | 7,600 | -50,200 | -1,800 | 5,700 | 29,800 | 4,900 | 1,700 | 5,600 |
所得稅 | 46,400 | 900 | 1,800 | -23,800 | -2,600 | 1,100 | 4,000 | -6,500 | -4,900 | -1,900 |
稅後純益 | -150,100 | 19,000 | 5,800 | -31,800 | 800 | 4,600 | 25,800 | 11,400 | 6,600 | 7,500 |
基本每股稅後盈餘(元) | -4.26 | 0.52 | 0.16 | -0.90 | 0.02 | 0.13 | 0.71 | 0.32 | 0.18 | 0.20 |
稀釋每股稅後盈餘(元) | -4.26 | 0.52 | 0.16 | -0.87 | 0.02 | 0.13 | 0.70 | 0.31 | 0.18 | 0.20 |
基本平均股數(千股) | 35300.00 | 35100.00 | 35000.00 | 35500.00 | 35600.00 | 35500.00 | 35400.00 | 35300.00 | 35400.00 | 36000.00 |
稀釋平均股數(千股) | 35300.00 | 35600.00 | 35500.00 | 35500.00 | 36000.00 | 35900.00 | 35800.00 | 35700.00 | 35800.00 | 36400.00 |
還原基本每股稅後盈餘(元) | -4.26 | 0.52 | 0.16 | -0.90 | 0.02 | 0.13 | 0.71 | 0.32 | 0.18 | 0.20 |
還原稀釋每股稅後盈餘(元) | -4.26 | 0.52 | 0.16 | -0.87 | 0.02 | 0.13 | 0.70 | 0.31 | 0.18 | 0.20 |
還原基本平均股數(千股) | 35,300 | 35,100 | 35,000 | 35,500 | 35,600 | 35,500 | 35,400 | 35,300 | 35,400 | 36,000 |
還原稀釋平均股數(千股) | 35,300 | 35,600 | 35,500 | 35,500 | 36,000 | 35,900 | 35,800 | 35,700 | 35,800 | 36,400 |
EBITDA(千元) | -90,500 | 33,200 | 21,200 | -41,100 | 12,400 | 17,700 | 40,000 | 17,000 | 14,100 | 18,500 |