德州客棧牛排館TXRH
那斯達克 · USD
185.13
-2.25
(-1.20%)
收盤 08/01 03:59 (UTC+8)
盤後
185.13
185.13
(0.00%)
08/01 03:59 (UTC+8)
德州客棧牛排館TXRH
185.13
-2.25
(-1.20%)
財務數據
損益表
- 10.10
- 11.74
- 11.71
- 11.22
- 11.64
- 13.21
- 13.41
- 12.73
- 14.38
- 14.48
- 1.63
- 16.33
- -0.27
- -4.22
- 3.80
- 13.47
- 1.51
- -5.09
- 12.95
- 0.68
- 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 | 1,447,648 | 1,437,914 | 1,272,999 | 1,341,202 | 1,321,217 | 1,164,361 | 1,121,752 | 1,171,203 | 1,174,356 | 1,009,529 |
營業成本 | 490,991 | 479,461 | 424,566 | 436,001 | 445,091 | 395,753 | 386,184 | 401,204 | 410,711 | 351,723 |
營業毛利 | 956,657 | 958,453 | 848,433 | 905,201 | 876,126 | 768,608 | 735,568 | 769,999 | 763,645 | 657,806 |
營業費用 | - | 819,901 | - | - | - | 684,835 | 661,709 | 674,587 | 662,700 | 588,953 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 766,284 | 764,060 | 693,774 | 713,178 | 693,209 | 634,730 | 613,924 | 631,425 | 621,041 | 545,860 |
非經常性項目費用 | 6,840 | 6,602 | 8,126 | 6,292 | 8,296 | 9,667 | 8,661 | 5,749 | 5,432 | 7,631 |
其他營業費用 | 48,800 | 49,239 | 44,510 | 42,915 | 41,493 | 40,438 | 39,124 | 37,413 | 36,227 | 35,462 |
營業利益 | 134,733 | 138,552 | 102,023 | 142,816 | 133,128 | 83,773 | 73,859 | 95,412 | 100,945 | 68,853 |
其他收入及費用 | 1,301 | - | 1,916 | 1,683 | 1,408 | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | 124 |
稅前純益 | 136,259 | 140,738 | 104,174 | 144,785 | 134,793 | 84,197 | 74,494 | 96,695 | 102,938 | 69,776 |
所得稅 | 20,200 | 22,232 | 17,400 | 21,710 | 18,803 | 9,175 | 8,870 | 12,270 | 14,334 | 8,007 |
稅後純益 | 113,662 | 115,833 | 84,412 | 120,141 | 113,206 | 72,430 | 63,788 | 82,271 | 86,387 | 59,869 |
基本每股稅後盈餘(元) | 1.71 | 1.74 | 1.27 | 1.80 | 1.69 | 1.08 | 0.96 | 1.23 | 1.29 | 0.89 |
稀釋每股稅後盈餘(元) | 1.70 | 1.73 | 1.26 | 1.79 | 1.69 | 1.08 | 0.95 | 1.23 | 1.28 | 0.89 |
基本平均股數(千股) | 66485.00 | 66680.00 | 66704.00 | 66785.00 | 66843.00 | 66803.00 | 66779.00 | 66974.00 | 67016.00 | 66946.00 |
稀釋平均股數(千股) | 66714.00 | 66998.00 | 66943.00 | 67044.00 | 67105.00 | 67078.00 | 67014.00 | 67229.00 | 67293.00 | 67270.00 |
還原基本每股稅後盈餘(元) | 1.71 | 1.74 | 1.27 | 1.80 | 1.69 | 1.08 | 0.96 | 1.23 | 1.29 | 0.89 |
還原稀釋每股稅後盈餘(元) | 1.70 | 1.73 | 1.26 | 1.79 | 1.69 | 1.08 | 0.95 | 1.23 | 1.28 | 0.89 |
還原基本平均股數(千股) | 66,485 | 66,680 | 66,704 | 66,785 | 66,843 | 66,803 | 66,779 | 66,974 | 67,016 | 66,946 |
還原稀釋平均股數(千股) | 66,714 | 66,998 | 66,943 | 67,044 | 67,105 | 67,078 | 67,014 | 67,229 | 67,293 | 67,270 |
EBITDA(千元) | 182,662 | 187,304 | 146,322 | 184,766 | 173,502 | 122,043 | 111,782 | 131,954 | 136,948 | 103,462 |