SiteOne Landscape SupplySITE
紐約證券 · USD
104.24
-3.10
(-2.89%)
收盤 06/11 03:59 (UTC+8)
盤後
104.50
+0.26
(+0.25%)
06/11 03:59 (UTC+8)
SiteOne Landscape SupplySITE
104.24
-3.10
(-2.89%)
財務數據
損益表
- 9.65
- 9.05
- 14.14
- 12.09
- 10.13
- 9.39
- 14.62
- 12.58
- 10.46
- 9.40
- -15.73
- -6.24
- 56.27
- -14.51
- -16.19
- -7.27
- 55.59
- -13.92
- -16.90
- -10.09
- 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 | 940,100 | 1,045,600 | 1,258,200 | 1,461,600 | 939,400 | 1,013,100 | 1,208,800 | 1,413,900 | 904,800 | 965,000 |
營業成本 | 621,300 | 688,800 | 821,000 | 930,200 | 629,600 | 675,500 | 797,800 | 903,600 | 603,600 | 638,400 |
營業毛利 | 318,800 | 356,800 | 437,200 | 531,400 | 309,800 | 337,600 | 411,000 | 510,300 | 301,200 | 326,600 |
營業費用 | 344,700 | 361,800 | 352,000 | 344,000 | - | 362,500 | - | 340,700 | - | 328,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 344,700 | 361,800 | 352,000 | 344,000 | 339,300 | 362,500 | 341,100 | 340,700 | 323,500 | 328,500 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -25,900 | -5,000 | 85,200 | 187,400 | -29,500 | -24,900 | 69,900 | 169,600 | -22,300 | -1,900 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -33,900 | -13,200 | 76,100 | 177,100 | -36,900 | -31,600 | 60,400 | 160,600 | -29,000 | -8,400 |
所得稅 | -9,800 | -5,400 | 15,500 | 45,000 | -9,400 | -10,100 | 15,800 | 40,000 | -9,700 | -5,000 |
稅後純益 | -26,600 | -9,000 | 59,100 | 129,000 | -27,300 | -21,700 | 44,400 | 120,200 | -19,300 | -3,400 |
基本每股稅後盈餘(元) | -0.60 | -0.20 | 1.32 | 2.88 | -0.61 | -0.48 | 0.98 | 2.66 | -0.43 | -0.08 |
稀釋每股稅後盈餘(元) | -0.60 | -0.19 | 1.31 | 2.86 | -0.61 | -0.47 | 0.97 | 2.64 | -0.43 | -0.07 |
基本平均股數(千股) | 44586.00 | 44619.00 | 44802.00 | 44817.00 | 45084.00 | 45217.00 | 45229.00 | 45266.00 | 45263.00 | 45162.00 |
稀釋平均股數(千股) | 44586.00 | 44619.00 | 45035.00 | 45089.00 | 45084.00 | 45217.00 | 45572.00 | 45647.00 | 45263.00 | 45162.00 |
還原基本每股稅後盈餘(元) | -0.60 | -0.20 | 1.32 | 2.88 | -0.61 | -0.48 | 0.98 | 2.66 | -0.43 | -0.08 |
還原稀釋每股稅後盈餘(元) | -0.60 | -0.19 | 1.31 | 2.86 | -0.61 | -0.47 | 0.97 | 2.64 | -0.43 | -0.07 |
還原基本平均股數(千股) | 44,586 | 44,619 | 44,802 | 44,817 | 45,084 | 45,217 | 45,229 | 45,266 | 45,263 | 45,162 |
還原稀釋平均股數(千股) | 44,586 | 44,619 | 45,035 | 45,089 | 45,084 | 45,217 | 45,572 | 45,647 | 45,263 | 45,162 |
EBITDA(千元) | -1,000 | 20,700 | 110,300 | 209,500 | -1,000 | 4,100 | 96,400 | 195,200 | 4,200 | 26,500 |