Life Time GroupLTH
紐約證券 · USD
33.40
+0.78
(+2.39%)
收盤 06/11 03:59 (UTC+8)
06/11 03:59 (UTC+8)
Life Time GroupLTH
33.40
+0.78
(+2.39%)
財務數據
損益表
- 5.59
- 5.97
- 6.68
- 6.93
- 6.63
- 7.06
- 7.61
- 7.83
- 7.45
- 7.89
- -4.50
- 6.78
- 11.91
- 3.81
- -4.32
- 6.45
- 7.85
- 2.78
- -4.80
- 5.85
- 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 | 788,700 | 745,096 | 782,649 | 761,469 | 706,041 | 663,283 | 693,234 | 667,761 | 596,717 | 558,834 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 788,700 | 745,096 | 782,649 | 761,469 | 706,041 | 663,283 | 693,234 | 667,761 | 596,717 | 558,834 |
營業費用 | 653,862 | 615,567 | 647,004 | 653,020 | 598,371 | 576,308 | 599,539 | 563,005 | 524,660 | 500,165 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 573,169 | 538,223 | 571,910 | 580,032 | 527,452 | 506,695 | 530,088 | 493,291 | 458,757 | 435,835 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 80,693 | 77,344 | 75,094 | 72,988 | 70,919 | 69,613 | 69,451 | 69,714 | 65,903 | 64,330 |
營業利益 | 134,838 | 129,529 | 135,645 | 108,449 | 107,670 | 86,975 | 93,695 | 104,756 | 72,057 | 58,669 |
其他收入及費用 | - | 59,374 | 21,994 | 12,873 | - | - | - | - | - | - |
利息費用 | 15,697 | 16,932 | 18,440 | 21,784 | 25,107 | 37,012 | 36,011 | 37,669 | 37,403 | 34,548 |
稅前純益 | 119,267 | 172,033 | 139,348 | 99,575 | 82,547 | 49,746 | 57,568 | 66,623 | 34,831 | 24,211 |
所得稅 | 31,169 | 49,033 | 36,921 | 27,473 | 6,405 | 12,583 | 16,213 | 13,818 | 9,914 | 527 |
稅後純益 | 88,098 | 123,000 | 102,427 | 72,102 | 76,142 | 37,163 | 41,355 | 52,805 | 24,917 | 23,684 |
基本每股稅後盈餘(元) | 0.40 | 0.56 | 0.47 | 0.33 | 0.36 | 0.17 | 0.20 | 0.27 | 0.13 | - |
稀釋每股稅後盈餘(元) | 0.39 | 0.55 | 0.45 | 0.32 | 0.34 | 0.17 | 0.19 | 0.26 | 0.12 | 0.11 |
基本平均股數(千股) | 221853.00 | 220698.00 | 220063.00 | 219286.00 | 211958.00 | 207214.00 | 202945.00 | 198903.00 | 197498.00 | - |
稀釋平均股數(千股) | 227454.00 | 226720.00 | 226007.00 | 225511.00 | 223619.00 | 221223.00 | 214633.00 | 206044.00 | 202756.00 | - |
還原基本每股稅後盈餘(元) | 0.40 | 0.56 | 0.47 | 0.33 | 0.36 | 0.17 | 0.20 | 0.27 | 0.13 | - |
還原稀釋每股稅後盈餘(元) | 0.39 | 0.55 | 0.45 | 0.32 | 0.34 | 0.17 | 0.19 | 0.26 | 0.12 | 0.11 |
還原基本平均股數(千股) | 221,853 | 220,698 | 220,063 | 219,286 | 211,958 | 207,214 | 202,945 | 198,903 | 197,498 | - |
還原稀釋平均股數(千股) | 227,454 | 226,720 | 226,007 | 225,511 | 223,619 | 221,223 | 214,633 | 206,044 | 202,756 | - |
EBITDA(千元) | 216,587 | 267,239 | 233,799 | 195,253 | 179,479 | 157,482 | 164,915 | 176,009 | 140,140 | 125,048 |