搖克夏SHAK
紐約證券 · USD
111.84
-8.50
(-7.06%)
收盤 08/02 03:59 (UTC+8)
盤後
111.99
+0.11
(+0.10%)
08/02 03:59 (UTC+8)
搖克夏SHAK
111.84
-8.50
(-7.06%)
財務數據
損益表
- 2.39
- 2.53
- 2.72
- 2.76
- 2.86
- 2.91
- 3.16
- 3.17
- 3.29
- 3.21
- 4.70
- 6.18
- 7.31
- 1.62
- 3.63
- 1.49
- 8.95
- 0.14
- 3.71
- -2.37
- 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 | 320,898 | 328,684 | 316,924 | 316,496 | 290,504 | 286,243 | 276,207 | 271,805 | 253,278 | 238,529 |
營業成本 | 110,668 | 112,625 | 109,664 | 108,279 | 102,441 | 101,451 | 97,480 | 95,601 | 90,355 | 86,177 |
營業毛利 | 210,230 | 216,059 | 207,260 | 208,217 | 188,063 | 184,792 | 178,727 | 176,204 | 162,923 | 152,352 |
營業費用 | - | - | - | - | 188,029 | 186,087 | 173,070 | 171,456 | 166,112 | 158,666 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 175,570 | 173,211 | 166,778 | 166,880 | 159,309 | 155,512 | 144,479 | 142,743 | 140,511 | 132,257 |
非經常性項目費用 | 5,275 | 6,829 | 32,748 | 5,059 | 3,279 | 6,037 | 5,461 | 6,461 | 4,279 | 7,202 |
其他營業費用 | 26,543 | 25,809 | 25,722 | 25,496 | 25,441 | 24,538 | 23,130 | 22,252 | 21,322 | 19,207 |
營業利益 | 2,842 | 10,210 | -17,988 | 10,782 | 34 | -1,295 | 5,657 | 4,748 | -3,189 | -6,314 |
其他收入及費用 | 2,971 | 3,241 | 3,504 | 3,300 | 3,206 | 3,271 | 3,441 | 3,227 | 2,837 | 2,396 |
利息費用 | 563 | 512 | 498 | 527 | 508 | 476 | 433 | 405 | 403 | 373 |
稅前純益 | 5,250 | 12,939 | -14,982 | 13,555 | 2,732 | 1,500 | 8,665 | 7,570 | -755 | -4,291 |
所得稅 | 737 | 3,606 | -3,873 | 3,173 | 518 | -5,753 | 529 | 347 | 867 | 6,780 |
稅後純益 | 4,245 | 8,710 | -10,211 | 9,668 | 2,040 | 7,223 | 7,627 | 6,948 | -1,534 | -10,717 |
基本每股稅後盈餘(元) | 0.11 | 0.22 | -0.26 | 0.24 | 0.05 | 0.17 | 0.19 | 0.18 | -0.04 | -0.27 |
稀釋每股稅後盈餘(元) | 0.10 | 0.21 | -0.25 | 0.23 | 0.05 | 0.17 | 0.18 | 0.17 | -0.04 | -0.20 |
基本平均股數(千股) | 40120.00 | 40047.00 | 40010.00 | 39750.00 | 39515.00 | 39470.00 | 39460.00 | 39416.00 | 39332.00 | 39283.00 |
稀釋平均股數(千股) | 41864.00 | 41872.00 | 40010.00 | 41480.00 | 41259.00 | 43944.00 | 43978.00 | 43886.00 | 39332.00 | 39283.00 |
還原基本每股稅後盈餘(元) | 0.11 | 0.22 | -0.26 | 0.24 | 0.05 | 0.17 | 0.19 | 0.18 | -0.04 | -0.27 |
還原稀釋每股稅後盈餘(元) | 0.10 | 0.21 | -0.25 | 0.23 | 0.05 | 0.17 | 0.18 | 0.17 | -0.04 | -0.20 |
還原基本平均股數(千股) | 40,120 | 40,047 | 40,010 | 39,750 | 39,515 | 39,470 | 39,460 | 39,416 | 39,332 | 39,283 |
還原稀釋平均股數(千股) | 41,864 | 41,872 | 40,010 | 41,480 | 41,259 | 43,944 | 43,978 | 43,886 | 39,332 | 39,283 |
EBITDA(千元) | 32,956 | 39,459 | 12,921 | 39,592 | 28,917 | 26,542 | 31,571 | 30,566 | 21,759 | 16,324 |