餐飲品牌國際QSR
紐約證券 · USD
67.86
-0.85
(-1.24%)
收盤 08/01 03:59 (UTC+8)
盤後
0
0
(0%)
08/01 03:59 (UTC+8)
餐飲品牌國際QSR
67.86
-0.85
(-1.24%)
財務數據
損益表
- 16.89
- 15.90
- 17.75
- 18.37
- 18.20
- 17.39
- 20.80
- 22.91
- 22.96
- 21.09
- -2.14
- -5.86
- 11.64
- 3.49
- -0.93
- -4.45
- 19.61
- 10.14
- 0.22
- -8.14
- 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 | 2,109,000 | 2,296,000 | 2,291,000 | 2,080,000 | 1,739,000 | 1,820,000 | 1,837,000 | 1,775,000 | 1,590,000 | 1,689,000 |
營業成本 | 964,000 | 1,044,000 | 1,032,000 | 826,000 | 606,000 | 643,000 | 630,000 | 612,000 | 550,000 | 619,000 |
營業毛利 | 1,145,000 | 1,252,000 | 1,259,000 | 1,254,000 | 1,133,000 | 1,177,000 | 1,207,000 | 1,163,000 | 1,040,000 | 1,070,000 |
營業費用 | 715,000 | 617,000 | 679,000 | 660,000 | - | 736,000 | 624,000 | 598,000 | 586,000 | 710,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 715,000 | 617,000 | 679,000 | 660,000 | 592,000 | 736,000 | 624,000 | 598,000 | 586,000 | 710,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 435,000 | 635,000 | 577,000 | 663,000 | 544,000 | 468,000 | 582,000 | 554,000 | 447,000 | 346,000 |
其他收入及費用 | - | - | -1,000 | - | - | - | -16,000 | - | - | - |
利息費用 | 130,000 | 135,000 | 147,000 | 147,000 | 148,000 | 152,000 | 143,000 | 145,000 | 142,000 | 144,000 |
稅前純益 | 305,000 | 500,000 | 429,000 | 484,000 | 396,000 | 316,000 | 423,000 | 409,000 | 305,000 | 202,000 |
所得稅 | 82,000 | 139,000 | 72,000 | 85,000 | 68,000 | -410,000 | 59,000 | 58,000 | 28,000 | -134,000 |
稅後純益 | 221,000 | 259,000 | 249,000 | 254,000 | 233,000 | 535,000 | 251,000 | 230,000 | 182,000 | 215,000 |
基本每股稅後盈餘(元) | 0.49 | 0.80 | 0.79 | 0.89 | 0.73 | 1.63 | 0.80 | 0.77 | 0.61 | 0.75 |
稀釋每股稅後盈餘(元) | 0.49 | 0.79 | 0.79 | 0.88 | 0.72 | 1.60 | 0.79 | 0.76 | 0.61 | 0.74 |
基本平均股數(千股) | 326000.00 | 324000.00 | 319000.00 | 317000.00 | 314000.00 | 313000.00 | 314000.00 | 312000.00 | 309000.00 | 306000.00 |
稀釋平均股數(千股) | 456000.00 | 455000.00 | 454000.00 | 453000.00 | 453000.00 | 453000.00 | 459000.00 | 458000.00 | 456000.00 | 455000.00 |
還原基本每股稅後盈餘(元) | 0.49 | 0.80 | 0.79 | 0.89 | 0.73 | 1.63 | 0.80 | 0.77 | 0.61 | 0.75 |
還原稀釋每股稅後盈餘(元) | 0.49 | 0.79 | 0.79 | 0.88 | 0.72 | 1.60 | 0.79 | 0.76 | 0.61 | 0.74 |
還原基本平均股數(千股) | 326,000 | 324,000 | 319,000 | 317,000 | 314,000 | 313,000 | 314,000 | 312,000 | 309,000 | 306,000 |
還原稀釋平均股數(千股) | 456,000 | 455,000 | 454,000 | 453,000 | 453,000 | 453,000 | 459,000 | 458,000 | 456,000 | 455,000 |
EBITDA(千元) | 510,000 | 616,000 | 554,000 | 551,000 | 504,000 | 332,000 | 507,000 | 489,000 | 405,000 | 279,000 |