露露檸檬LULU
那斯達克 · USD
201.20
-5.27
(-2.55%)
盤中 08/01 02:17 (UTC+8)
08/01 02:17 (UTC+8)
露露檸檬LULU
201.20
-5.27
(-2.55%)
財務數據
損益表
- 27.72
- 20.01
- 22.09
- 22.04
- 32.05
- 22.09
- 23.71
- 23.97
- 36.11
- 23.71
- 49.27
- -27.82
- 10.41
- -0.22
- 45.41
- -31.08
- 7.34
- 1.08
- 50.69
- -34.36
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 2,370,660 | 3,611,497 | 2,396,660 | 2,371,078 | 2,208,891 | 3,205,103 | 2,204,218 | 2,209,165 | 2,000,792 | 2,771,838 |
營業成本 | 987,534 | 1,429,545 | 995,054 | 958,893 | 933,823 | 1,301,678 | 947,554 | 910,654 | 849,987 | 1,244,219 |
營業毛利 | 1,383,126 | 2,181,952 | 1,401,606 | 1,412,185 | 1,275,068 | 1,903,425 | 1,256,664 | 1,298,511 | 1,150,805 | 1,527,619 |
營業費用 | - | - | - | - | - | 989,535 | 918,549 | 819,254 | 749,391 | 1,213,193 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 942,871 | 1,138,167 | 909,827 | 871,959 | 842,426 | 989,535 | 842,795 | 817,375 | 747,513 | 803,107 |
非經常性項目費用 | - | - | - | - | - | - | 74,501 | - | - | 407,913 |
其他營業費用 | 1,630 | 1,617 | 1,118 | - | - | - | 1,253 | 1,879 | 1,878 | 2,173 |
營業利益 | 438,625 | 1,042,168 | 490,661 | 540,226 | 432,642 | 913,890 | 338,115 | 479,257 | 401,414 | 314,426 |
其他收入及費用 | 11,786 | 15,360 | 13,743 | 17,994 | 23,283 | 17,830 | 9,842 | 7,362 | 8,025 | 3,709 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 450,411 | 1,057,528 | 504,404 | 558,220 | 455,925 | 931,720 | 347,957 | 486,619 | 409,439 | 318,135 |
所得稅 | 135,839 | 309,125 | 152,534 | 165,298 | 134,504 | 262,252 | 99,243 | 145,016 | 119,034 | 198,324 |
稅後純益 | 314,572 | 748,403 | 351,870 | 392,922 | 321,421 | 669,468 | 248,714 | 341,603 | 290,405 | 119,811 |
基本每股稅後盈餘(元) | 2.61 | 6.15 | 2.87 | 3.15 | 2.55 | - | 1.97 | 2.69 | 2.28 | 0.94 |
稀釋每股稅後盈餘(元) | 2.60 | 6.09 | 2.86 | 3.15 | 2.54 | 5.28 | 1.96 | 2.68 | 2.28 | 0.94 |
基本平均股數(千股) | 120632.00 | 121683.00 | 122697.00 | 124721.00 | 125989.00 | - | 126460.00 | 126969.00 | 127246.00 | 127456.00 |
稀釋平均股數(千股) | 120843.00 | 121895.00 | 122803.00 | 124857.00 | 126336.00 | - | 126770.00 | 127263.00 | 127621.00 | 127802.00 |
還原基本每股稅後盈餘(元) | 2.61 | 6.15 | 2.87 | 3.15 | 2.55 | - | 1.97 | 2.69 | 2.28 | 0.94 |
還原稀釋每股稅後盈餘(元) | 2.60 | 6.09 | 2.86 | 3.15 | 2.54 | 5.28 | 1.96 | 2.68 | 2.28 | 0.94 |
還原基本平均股數(千股) | 120,632 | 121,683 | 122,697 | 124,721 | 125,989 | - | 126,460 | 126,969 | 127,246 | 127,456 |
還原稀釋平均股數(千股) | 120,843 | 121,895 | 122,803 | 124,857 | 126,336 | - | 126,770 | 127,263 | 127,621 | 127,802 |
EBITDA(千元) | 564,940 | 1,191,121 | 618,003 | 661,793 | 551,684 | 1,035,010 | 445,926 | 580,628 | 493,555 | 398,297 |