露露檸檬LULU
那斯達克 · USD
170.13
-3.05
(-1.76%)
收盤 03/07 04:59 (UTC+8)
盤後
170.05
170.05
(-0.05%)
03/07 04:59 (UTC+8)
露露檸檬LULU
170.13
-3.05
(-1.76%)
財務數據
損益表
- 22.09
- 22.04
- 32.05
- 22.09
- 23.71
- 23.97
- 36.11
- 23.71
- 25.25
- 25.66
- 10.41
- -0.22
- 45.41
- -31.08
- 7.34
- 1.08
- 50.69
- -34.36
- 6.52
- 1.61
- 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 | 2,565,920 | 2,525,219 | 2,370,660 | 3,611,497 | 2,396,660 | 2,371,078 | 2,208,891 | 3,205,103 | 2,204,218 | 2,209,165 |
營業成本 | 1,140,004 | 1,048,017 | 987,534 | 1,429,545 | 995,054 | 958,893 | 933,823 | 1,301,678 | 947,554 | 910,654 |
營業毛利 | 1,425,916 | 1,477,202 | 1,383,126 | 2,181,952 | 1,401,606 | 1,412,185 | 1,275,068 | 1,903,425 | 1,256,664 | 1,298,511 |
營業費用 | 990,030 | 953,388 | - | 1,139,784 | 910,945 | - | - | 989,535 | 918,549 | 819,254 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 988,254 | 951,658 | 942,871 | 1,138,167 | 909,827 | 871,959 | 842,426 | 989,535 | 842,795 | 817,375 |
非經常性項目費用 | - | - | - | - | - | - | - | - | 74,501 | - |
其他營業費用 | 1,776 | 1,730 | 1,630 | 1,617 | 1,118 | - | - | - | 1,253 | 1,879 |
營業利益 | 435,886 | 523,814 | 438,625 | 1,042,168 | 490,661 | 540,226 | 432,642 | 913,890 | 338,115 | 479,257 |
其他收入及費用 | 5,854 | 9,737 | 11,786 | 15,360 | 13,743 | 17,994 | 23,283 | 17,830 | 9,842 | 7,362 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 441,740 | 533,551 | 450,411 | 1,057,528 | 504,404 | 558,220 | 455,925 | 931,720 | 347,957 | 486,619 |
所得稅 | 134,905 | 162,646 | 135,839 | 309,125 | 152,534 | 165,298 | 134,504 | 262,252 | 99,243 | 145,016 |
稅後純益 | 306,835 | 370,905 | 314,572 | 748,403 | 351,870 | 392,922 | 321,421 | 669,468 | 248,714 | 341,603 |
基本每股稅後盈餘(元) | 2.59 | 3.10 | 2.61 | 6.15 | 2.87 | 3.15 | 2.55 | - | 1.97 | 2.69 |
稀釋每股稅後盈餘(元) | 2.59 | 3.10 | 2.60 | 6.09 | 2.86 | 3.15 | 2.54 | 5.28 | 1.96 | 2.68 |
基本平均股數(千股) | 118535.00 | 119600.00 | 120632.00 | 121683.00 | 122697.00 | 124721.00 | 125989.00 | - | 126460.00 | 126969.00 |
稀釋平均股數(千股) | 118552.00 | 119680.00 | 120843.00 | 121895.00 | 122803.00 | 124857.00 | 126336.00 | - | 126770.00 | 127263.00 |
還原基本每股稅後盈餘(元) | 2.59 | 3.10 | 2.61 | 6.15 | 2.87 | 3.15 | 2.55 | - | 1.97 | 2.69 |
還原稀釋每股稅後盈餘(元) | 2.59 | 3.10 | 2.60 | 6.09 | 2.86 | 3.15 | 2.54 | 5.28 | 1.96 | 2.68 |
還原基本平均股數(千股) | 118,535 | 119,600 | 120,632 | 121,683 | 122,697 | 124,721 | 125,989 | - | 126,460 | 126,969 |
還原稀釋平均股數(千股) | 118,552 | 119,680 | 120,843 | 121,895 | 122,803 | 124,857 | 126,336 | - | 126,770 | 127,263 |
EBITDA(千元) | 569,199 | 653,266 | 564,940 | 1,191,121 | 618,003 | 661,793 | 551,684 | 1,035,010 | 445,926 | 580,628 |