RootROOT
那斯達克 · USD
121.03
+7.97
(+7.05%)
收盤 08/01 03:58 (UTC+8)
盤後
121.00
121.00
(-0.02%)
08/01 03:58 (UTC+8)
RootROOT
121.03
+7.97
(+7.05%)
財務數據
損益表
- 0.71
- 0.70
- 0.75
- 1.15
- 1.95
- 2.55
- 2.89
- 3.06
- 3.27
- 3.49
- -3.26
- -1.68
- 6.70
- 54.14
- 68.95
- 30.85
- 13.46
- 5.71
- 6.87
- 6.95
- 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 | 349,400 | 326,700 | 305,700 | 289,200 | 254,900 | 194,800 | 115,300 | 74,800 | 70,100 | 71,300 |
營業成本 | 205,600 | 191,800 | 184,500 | 190,300 | 166,400 | 122,700 | 85,800 | 59,500 | 63,300 | 77,700 |
營業毛利 | 143,800 | 134,900 | 121,200 | 98,900 | 88,500 | 72,100 | 29,500 | 15,300 | 6,800 | -6,400 |
營業費用 | - | - | - | - | 83,100 | 84,400 | 63,500 | 40,500 | 36,600 | 41,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 72,000 | 54,000 | 51,500 | 52,300 | 47,500 | 46,600 | 34,100 | 26,800 | 25,100 | 34,200 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 48,100 | 46,000 | 35,300 | 42,800 | 35,600 | 37,800 | 29,400 | 13,700 | 11,500 | 7,100 |
營業利益 | 23,700 | 34,900 | 34,400 | 3,800 | 5,400 | -12,300 | -34,000 | -25,200 | -29,800 | -47,700 |
其他收入及費用 | - | -5,400 | - | - | - | - | - | - | - | - |
利息費用 | 5,300 | 7,400 | 11,600 | 11,600 | 11,600 | 11,700 | 11,800 | 11,500 | 11,100 | 10,600 |
稅前純益 | 18,400 | 22,100 | 22,800 | -7,800 | -6,200 | -24,000 | -45,800 | -36,700 | -40,900 | -58,300 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | 18,400 | 22,100 | 22,800 | -7,800 | -6,200 | -24,000 | -45,800 | -36,700 | -40,900 | -58,300 |
基本每股稅後盈餘(元) | 1.15 | 1.38 | 1.45 | -0.52 | -0.42 | -1.64 | -3.16 | -2.55 | -2.88 | -4.13 |
稀釋每股稅後盈餘(元) | 1.07 | 1.31 | 1.47 | -0.53 | -0.42 | -1.67 | -3.14 | -2.55 | -2.88 | -4.01 |
基本平均股數(千股) | 15200.00 | 15100.00 | 15000.00 | 14900.00 | 14600.00 | 14600.00 | 14500.00 | 14400.00 | 14200.00 | 14100.00 |
稀釋平均股數(千股) | 17200.00 | 17000.00 | 16900.00 | 14900.00 | 14600.00 | 14600.00 | 14500.00 | 14400.00 | 14200.00 | 14100.00 |
還原基本每股稅後盈餘(元) | 1.15 | 1.38 | 1.45 | -0.52 | -0.42 | -1.64 | -3.16 | -2.55 | -2.88 | -4.13 |
還原稀釋每股稅後盈餘(元) | 1.07 | 1.31 | 1.47 | -0.53 | -0.42 | -1.67 | -3.14 | -2.55 | -2.88 | -4.01 |
還原基本平均股數(千股) | 15,200 | 15,100 | 15,000 | 14,900 | 14,600 | 14,600 | 14,500 | 14,400 | 14,200 | 14,100 |
還原稀釋平均股數(千股) | 17,200 | 17,000 | 16,900 | 14,900 | 14,600 | 14,600 | 14,500 | 14,400 | 14,200 | 14,100 |
EBITDA(千元) | 25,700 | 32,300 | 39,600 | 7,800 | 8,300 | -7,900 | -31,300 | -22,400 | -27,100 | -43,400 |