Topgolf Callaway BrandsMODG
紐約證券 · USD
11.63
+0.13
(+1.13%)
收盤 12/12 04:59 (UTC+8)
盤後
11.73
+0.10
(+0.86%)
12/12 04:59 (UTC+8)
Topgolf Callaway BrandsMODG
11.63
+0.13
(+1.13%)
財務數據
損益表
- 11.80
- 10.41
- 8.97
- 11.44
- 11.58
- 10.13
- 9.24
- 10.92
- 11.11
- 9.34
- 1.05
- -11.79
- -13.79
- 27.54
- 1.19
- -12.52
- -8.74
- 18.16
- 1.67
- -15.89
- 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 | 934,000 | 1,110,500 | 1,092,300 | 924,400 | 1,012,900 | 1,157,800 | 1,144,200 | 897,100 | 1,040,600 | 1,179,700 |
營業成本 | 329,700 | 404,900 | 424,800 | 330,700 | 377,100 | 426,100 | 454,500 | 322,300 | 382,700 | 439,300 |
營業毛利 | 604,300 | 705,600 | 667,500 | 593,700 | 635,800 | 731,700 | 689,700 | 574,800 | 657,900 | 740,400 |
營業費用 | 576,000 | 599,800 | - | - | 602,100 | - | 622,800 | 607,400 | 584,100 | 624,400 |
研發費用 | 20,100 | 19,800 | 21,300 | 19,900 | 22,000 | 27,000 | 23,200 | 34,200 | 22,600 | 22,000 |
推銷及管理費用 | 553,500 | 578,200 | 579,100 | 577,700 | 576,200 | 598,900 | 596,400 | 563,600 | 554,600 | 596,700 |
非經常性項目費用 | 2,400 | 1,800 | 600 | 1,456,900 | 3,900 | 2,800 | 3,200 | 9,600 | 6,900 | 5,700 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 28,300 | 105,800 | 66,500 | -1,460,800 | 33,700 | 103,000 | 66,900 | -32,600 | 73,800 | 116,000 |
其他收入及費用 | 8,600 | -13,000 | 3,100 | 4,400 | 1,000 | 6,400 | 3,400 | 4,900 | 5,200 | 7,300 |
利息費用 | 59,200 | 58,700 | 58,000 | 57,700 | 57,700 | 57,000 | 58,800 | 56,600 | 52,300 | 51,700 |
稅前純益 | -22,300 | 34,100 | 11,600 | -1,514,100 | -23,000 | 52,400 | 11,500 | -84,300 | 26,700 | 71,600 |
所得稅 | -7,600 | 13,800 | 9,500 | -1,400 | -19,400 | -9,700 | 5,000 | -7,200 | -3,000 | -45,800 |
稅後純益 | -14,700 | 20,300 | 2,100 | -1,512,700 | -3,600 | 62,100 | 6,500 | -77,100 | 29,700 | 117,400 |
基本每股稅後盈餘(元) | -0.08 | 0.11 | 0.01 | -8.23 | -0.02 | 0.34 | 0.04 | -0.42 | 0.16 | 0.63 |
稀釋每股稅後盈餘(元) | -0.08 | 0.11 | 0.01 | -8.23 | -0.01 | 0.32 | 0.04 | -0.38 | 0.16 | 0.59 |
基本平均股數(千股) | 183900.00 | 183800.00 | 183400.00 | 183700.00 | 183800.00 | 183500.00 | 183700.00 | 184400.00 | 185200.00 | 185200.00 |
稀釋平均股數(千股) | 183900.00 | 185100.00 | 183500.00 | 183700.00 | 183800.00 | 199600.00 | 184400.00 | 184400.00 | 201200.00 | 201300.00 |
還原基本每股稅後盈餘(元) | -0.08 | 0.11 | 0.01 | -8.23 | -0.02 | 0.34 | 0.04 | -0.42 | 0.16 | 0.63 |
還原稀釋每股稅後盈餘(元) | -0.08 | 0.11 | 0.01 | -8.23 | -0.01 | 0.32 | 0.04 | -0.38 | 0.16 | 0.59 |
還原基本平均股數(千股) | 183,900 | 183,800 | 183,400 | 183,700 | 183,800 | 183,500 | 183,700 | 184,400 | 185,200 | 185,200 |
還原稀釋平均股數(千股) | 183,900 | 185,100 | 183,500 | 183,700 | 183,800 | 199,600 | 184,400 | 184,400 | 201,200 | 201,300 |
EBITDA(千元) | 103,900 | 162,100 | 140,200 | -1,385,900 | 104,200 | 176,600 | 137,200 | 37,900 | 141,500 | 231,500 |