聯合天然食品UNFI
紐約證券 · USD
49.92
+1.30
(+2.67%)
收盤 07/22 03:59 (UTC+8)
07/22 03:59 (UTC+8)
聯合天然食品UNFI
49.92
+1.30
(+2.67%)
財務數據
損益表
- 77.75
- 74.98
- 81.55
- 78.71
- 81.58
- 80.59
- 76.96
- 78.40
- 79.47
- 77.23
- 2.95
- -3.56
- 8.76
- -3.48
- 3.65
- -1.21
- -4.50
- 1.87
- 1.36
- -2.82
- 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 | 7,723,000 | 7,947,000 | 7,840,000 | 7,696,000 | 8,059,000 | 8,158,000 | 7,871,000 | 8,155,000 | 7,498,000 | 7,775,000 |
營業成本 | 6,674,000 | 6,901,000 | 6,789,000 | 6,666,000 | 6,977,000 | 7,086,000 | 6,833,000 | 7,039,000 | 6,478,000 | 6,740,000 |
營業毛利 | 1,049,000 | 1,046,000 | 1,051,000 | 1,030,000 | 1,082,000 | 1,072,000 | 1,038,000 | 1,116,000 | 1,020,000 | 1,035,000 |
營業費用 | 964,000 | 980,000 | 1,018,000 | 1,105,000 | 1,039,000 | 1,040,000 | - | 1,094,000 | 1,001,000 | 1,014,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 954,000 | 972,000 | 996,000 | 1,046,000 | 1,025,000 | 1,031,000 | 1,015,000 | 1,075,000 | 992,000 | 1,010,000 |
非經常性項目費用 | 10,000 | 8,000 | 22,000 | 59,000 | 14,000 | 9,000 | 12,000 | 19,000 | 9,000 | 4,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 95,000 | 74,000 | 19,000 | -78,000 | 15,000 | 27,000 | 5,000 | 2,000 | 6,000 | 16,000 |
其他收入及費用 | -12,000 | -11,000 | -8,000 | 2,000 | -23,000 | 1,000 | 1,000 | -16,000 | -8,000 | - |
利息費用 | 31,000 | 32,000 | 34,000 | 36,000 | 36,000 | 38,000 | 36,000 | 50,000 | 37,000 | 40,000 |
稅前純益 | 42,000 | 23,000 | -9,000 | -109,000 | -16,000 | -5,000 | -24,000 | -44,000 | -26,000 | -19,000 |
所得稅 | 9,000 | 3,000 | -5,000 | -23,000 | -9,000 | -3,000 | -4,000 | -7,000 | -6,000 | -5,000 |
稅後純益 | 33,000 | 20,000 | -4,000 | -87,000 | -7,000 | -3,000 | -21,000 | -37,000 | -21,000 | -15,000 |
基本每股稅後盈餘(元) | 0.54 | 0.32 | -0.06 | -1.43 | -0.12 | -0.05 | -0.35 | -0.63 | -0.34 | -0.25 |
稀釋每股稅後盈餘(元) | 0.53 | 0.31 | -0.06 | -1.43 | -0.12 | -0.04 | -0.35 | -0.63 | -0.34 | -0.25 |
基本平均股數(千股) | 60800.00 | 60900.00 | 60700.00 | 60600.00 | 60500.00 | 60200.00 | 59600.00 | 59500.00 | 59400.00 | 59400.00 |
稀釋平均股數(千股) | 62700.00 | 62700.00 | 60700.00 | 60600.00 | 60500.00 | 60200.00 | 59600.00 | 59500.00 | 59400.00 | 59400.00 |
還原基本每股稅後盈餘(元) | 0.54 | 0.32 | -0.06 | -1.43 | -0.12 | -0.05 | -0.35 | -0.63 | -0.34 | -0.25 |
還原稀釋每股稅後盈餘(元) | 0.53 | 0.31 | -0.06 | -1.43 | -0.12 | -0.04 | -0.35 | -0.63 | -0.34 | -0.25 |
還原基本平均股數(千股) | 60,800 | 60,900 | 60,700 | 60,600 | 60,500 | 60,200 | 59,600 | 59,500 | 59,400 | 59,400 |
還原稀釋平均股數(千股) | 62,700 | 62,700 | 60,700 | 60,600 | 60,500 | 60,200 | 59,600 | 59,500 | 59,400 | 59,400 |
EBITDA(千元) | 147,000 | 129,000 | 102,000 | 5,000 | 101,000 | 113,000 | 91,000 | 97,000 | 86,000 | 94,000 |