RootROOT
那斯達克 · USD
51.99
+3.49
(+7.20%)
收盤 06/19 03:59 (UTC+8)
06/19 03:59 (UTC+8)
RootROOT
51.99
+3.49
(+7.20%)
財務數據
損益表
- 1.95
- 2.55
- 2.89
- 3.06
- 3.27
- 3.49
- 3.83
- 3.88
- 3.97
- 3.94
- 68.95
- 30.85
- 13.46
- 5.71
- 6.87
- 6.95
- 9.59
- 1.28
- 2.37
- -0.88
- 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 | 393,500 | 397,000 | 387,800 | 382,900 | 349,400 | 326,700 | 305,700 | 289,200 | 254,900 | 194,800 |
營業成本 | 226,200 | 245,900 | 239,400 | 233,300 | 205,600 | 191,800 | 184,500 | 190,300 | 166,400 | 122,700 |
營業毛利 | 167,300 | 151,100 | 148,400 | 149,600 | 143,800 | 134,900 | 121,200 | 98,900 | 88,500 | 72,100 |
營業費用 | 126,400 | 140,600 | 148,100 | 122,300 | - | - | - | - | 83,100 | 84,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 51,800 | 72,600 | 66,400 | 60,700 | 72,000 | 54,000 | 51,500 | 52,300 | 47,500 | 46,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 74,600 | 68,000 | 81,700 | 61,600 | 48,100 | 46,000 | 35,300 | 42,800 | 35,600 | 37,800 |
營業利益 | 40,900 | 10,500 | 300 | 27,300 | 23,700 | 34,900 | 34,400 | 3,800 | 5,400 | -12,300 |
其他收入及費用 | - | - | - | - | - | -5,400 | - | - | - | - |
利息費用 | 4,800 | 5,100 | 5,300 | 5,300 | 5,300 | 7,400 | 11,600 | 11,600 | 11,600 | 11,700 |
稅前純益 | 36,100 | 5,400 | -5,000 | 22,000 | 18,400 | 22,100 | 22,800 | -7,800 | -6,200 | -24,000 |
所得稅 | -200 | 100 | 400 | - | - | - | - | - | - | - |
稅後純益 | 35,900 | 5,300 | -5,400 | 22,000 | 18,400 | 22,100 | 22,800 | -7,800 | -6,200 | -24,000 |
基本每股稅後盈餘(元) | 2.19 | 0.33 | -0.35 | 1.36 | 1.15 | 1.38 | 1.45 | -0.52 | -0.42 | -1.64 |
稀釋每股稅後盈餘(元) | 2.09 | 0.31 | -0.35 | 1.29 | 1.07 | 1.31 | 1.47 | -0.53 | -0.42 | -1.67 |
基本平均股數(千股) | 15600.00 | 15500.00 | 15400.00 | 15400.00 | 15200.00 | 15100.00 | 15000.00 | 14900.00 | 14600.00 | 14600.00 |
稀釋平均股數(千股) | 17200.00 | 17200.00 | 15400.00 | 17100.00 | 17200.00 | 17000.00 | 16900.00 | 14900.00 | 14600.00 | 14600.00 |
還原基本每股稅後盈餘(元) | 2.19 | 0.33 | -0.35 | 1.36 | 1.15 | 1.38 | 1.45 | -0.52 | -0.42 | -1.64 |
還原稀釋每股稅後盈餘(元) | 2.09 | 0.31 | -0.35 | 1.29 | 1.07 | 1.31 | 1.47 | -0.53 | -0.42 | -1.67 |
還原基本平均股數(千股) | 15,600 | 15,500 | 15,400 | 15,400 | 15,200 | 15,100 | 15,000 | 14,900 | 14,600 | 14,600 |
還原稀釋平均股數(千股) | 17,200 | 17,200 | 15,400 | 17,100 | 17,200 | 17,000 | 16,900 | 14,900 | 14,600 | 14,600 |
EBITDA(千元) | 43,600 | 13,600 | 5,000 | 29,300 | 25,700 | 32,300 | 39,600 | 7,800 | 8,300 | -7,900 |