The ONE Group HospitalitySTKS
那斯達克 · USD
2.78
+0.11
(+4.12%)
收盤 08/09 03:58 (UTC+8)
08/09 03:58 (UTC+8)
The ONE Group HospitalitySTKS
2.78
+0.11
(+4.12%)
財務數據
損益表
- 0.83
- 0.83
- 0.77
- 0.90
- 0.85
- 1.72
- 1.94
- 2.22
- 2.11
- 2.07
- -6.52
- 1.01
- -7.81
- 16.98
- -5.49
- 102.95
- 12.45
- 14.39
- -4.85
- -1.78
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 207,379 | 211,129 | 221,880 | 193,975 | 172,494 | 84,995 | 89,936 | 76,884 | 83,393 | 82,556 |
營業成本 | 172,683 | 171,895 | 177,657 | 165,514 | 139,649 | 68,352 | 68,694 | 64,602 | 67,999 | 65,682 |
營業毛利 | 34,696 | 39,234 | 44,223 | 28,461 | 32,845 | 16,643 | 21,242 | 12,282 | 15,394 | 16,874 |
營業費用 | 22,810 | 28,505 | 31,466 | - | - | - | 16,316 | 14,237 | 13,349 | 12,596 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 11,662 | 16,995 | 18,111 | 19,955 | 21,242 | 9,089 | 8,696 | 7,408 | 8,234 | 7,641 |
非經常性項目費用 | - | 1,681 | 1,960 | 2,110 | 2,504 | 2,914 | 2,850 | 3,097 | 1,609 | 1,299 |
其他營業費用 | 278 | 9,829 | 11,395 | 9,416 | 8,025 | 5,260 | 4,770 | 3,732 | 3,506 | 3,656 |
營業利益 | 11,886 | 10,729 | 12,757 | -3,020 | 1,654 | -620 | 4,926 | -1,955 | 2,045 | 4,278 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -9,633 | 907 | 2,270 | -13,699 | -10,964 | -2,698 | 3,000 | -3,628 | 403 | 2,491 |
所得稅 | 699 | 285 | 346 | -4,644 | -3,459 | -268 | -1,533 | -375 | -13 | 161 |
稅後純益 | -10,104 | 975 | 2,064 | -8,890 | -7,342 | -2,069 | 4,642 | -3,098 | 568 | 2,606 |
基本每股稅後盈餘(元) | -0.59 | -0.21 | -0.18 | -0.52 | -0.38 | -0.07 | - | -0.10 | 0.02 | 0.08 |
稀釋每股稅後盈餘(元) | -0.59 | -0.21 | -0.17 | -0.52 | -0.36 | -0.07 | 0.15 | -0.10 | 0.02 | 0.08 |
基本平均股數(千股) | 30935.00 | 31045.00 | 30850.00 | 31008.00 | 31424.00 | 31306.00 | - | 31515.00 | 31782.00 | 31677.00 |
稀釋平均股數(千股) | 30935.00 | 31045.00 | 30850.00 | 31008.00 | 31424.00 | 31306.00 | - | 31515.00 | 32673.00 | 32997.00 |
還原基本每股稅後盈餘(元) | -0.59 | -0.21 | -0.18 | -0.52 | -0.38 | -0.07 | - | -0.10 | 0.02 | 0.08 |
還原稀釋每股稅後盈餘(元) | -0.59 | -0.21 | -0.17 | -0.52 | -0.36 | -0.07 | 0.15 | -0.10 | 0.02 | 0.08 |
還原基本平均股數(千股) | 30,935 | 31,045 | 30,850 | 31,008 | 31,424 | 31,306 | - | 31,515 | 31,782 | 31,677 |
還原稀釋平均股數(千股) | 30,935 | 31,045 | 30,850 | 31,008 | 31,424 | 31,306 | - | 31,515 | 32,673 | 32,997 |
EBITDA(千元) | 1,465 | 11,959 | 14,717 | -3,201 | -2,155 | 3,108 | 8,066 | 445 | 4,247 | 6,609 |