露露檸檬LULU
那斯達克 · USD
114.23
-10.69
(-8.56%)
收盤 06/06 03:59 (UTC+8)
盤後
114.30
+0.07
(+0.06%)
06/06 03:59 (UTC+8)
露露檸檬LULU
114.23
-10.69
(-8.56%)
財務數據
損益表
- 32.05
- 22.09
- 23.71
- 23.97
- 36.11
- 23.71
- 25.25
- 25.66
- 36.41
- 24.72
- 45.41
- -31.08
- 7.34
- 1.08
- 50.69
- -34.36
- 6.52
- 1.61
- 41.89
- -32.11
- 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 | 2,471,603 | 3,640,801 | 2,565,920 | 2,525,219 | 2,370,660 | 3,611,497 | 2,396,660 | 2,371,078 | 2,208,891 | 3,205,103 |
營業成本 | - | 1,642,913 | 1,140,004 | 1,048,017 | 987,534 | 1,429,545 | 995,054 | 958,893 | 933,823 | 1,301,678 |
營業毛利 | 1,338,818 | 1,997,888 | 1,425,916 | 1,477,202 | 1,383,126 | 2,181,952 | 1,401,606 | 1,412,185 | 1,275,068 | 1,903,425 |
營業費用 | - | 1,185,598 | 990,030 | 953,388 | - | 1,139,784 | 910,945 | - | - | 989,535 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 1,183,773 | 988,254 | 951,658 | 942,871 | 1,138,167 | 909,827 | 871,959 | 842,426 | 989,535 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 1,825 | 1,776 | 1,730 | 1,630 | 1,617 | 1,118 | - | - | - |
營業利益 | 276,946 | 812,290 | 435,886 | 523,814 | 438,625 | 1,042,168 | 490,661 | 540,226 | 432,642 | 913,890 |
其他收入及費用 | - | 975 | 5,854 | 9,737 | 11,786 | 15,360 | 13,743 | 17,994 | 23,283 | 17,830 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 286,077 | 813,265 | 441,740 | 533,551 | 450,411 | 1,057,528 | 504,404 | 558,220 | 455,925 | 931,720 |
所得稅 | 91,029 | 226,394 | 134,905 | 162,646 | 135,839 | 309,125 | 152,534 | 165,298 | 134,504 | 262,252 |
稅後純益 | 195,048 | 586,871 | 306,835 | 370,905 | 314,572 | 748,403 | 351,870 | 392,922 | 321,421 | 669,468 |
基本每股稅後盈餘(元) | 1.69 | 5.01 | 2.59 | 3.10 | 2.61 | 6.15 | 2.87 | 3.15 | 2.55 | - |
稀釋每股稅後盈餘(元) | 1.69 | 4.97 | 2.59 | 3.10 | 2.60 | 6.09 | 2.86 | 3.15 | 2.54 | 5.28 |
基本平均股數(千股) | 115414.00 | 117155.00 | 118535.00 | 119600.00 | 120632.00 | 121683.00 | 122697.00 | 124721.00 | 125989.00 | - |
稀釋平均股數(千股) | 115482.00 | 117196.00 | 118552.00 | 119680.00 | 120843.00 | 121895.00 | 122803.00 | 124857.00 | 126336.00 | - |
還原基本每股稅後盈餘(元) | 1.69 | 5.01 | 2.59 | 3.10 | 2.61 | 6.15 | 2.87 | 3.15 | 2.55 | - |
還原稀釋每股稅後盈餘(元) | 1.69 | 4.97 | 2.59 | 3.10 | 2.60 | 6.09 | 2.86 | 3.15 | 2.54 | 5.28 |
還原基本平均股數(千股) | 115,414 | 117,155 | 118,535 | 119,600 | 120,632 | 121,683 | 122,697 | 124,721 | 125,989 | - |
還原稀釋平均股數(千股) | 115,482 | 117,196 | 118,552 | 119,680 | 120,843 | 121,895 | 122,803 | 124,857 | 126,336 | - |
EBITDA(千元) | 286,077 | 947,790 | 569,199 | 653,266 | 564,940 | 1,191,121 | 618,003 | 661,793 | 551,684 | 1,035,010 |