UPBD/Upbound Group|美股|公司損益表(毛利與營收)與財報分析

19.43

+0.33

(+1.73%)

收盤 01/22 04:59 (UTC+8)

01/22 04:59 (UTC+8)

Upbound GroupUPBD

19.43

+0.33

(+1.73%)

載入中...

9.79
9.79
10.18
10.96
10.77
10.69
10.79
11.76
11.58
11.65

-3.63
-0.01
3.98
7.65
-1.78
-0.71
0.97
9.00
-1.60
0.62

營業收入(億)
季增長率(%)

單位：美元千元

年季	2025/Q3	2025/Q2	2025/Q1	2024/Q4	2024/Q3	2024/Q2	2024/Q1	2023/Q4	2023/Q3	2023/Q2
營業收入淨額	1,164,717	1,157,536	1,176,363	1,079,228	1,068,859	1,076,510	1,095,967	1,018,091	979,098	979,163
營業成本	601,641	585,711	626,234	570,990	557,773	544,551	566,899	505,489	481,932	472,937
營業毛利	563,076	571,825	550,129	508,238	511,086	531,959	529,068	512,602	497,166	506,226
營業費用	510,323	521,091	-	429,083	441,027	451,304	-	456,707	439,114	422,195
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	201,974	212,502	475,262	417,058	428,257	438,686	453,833	443,488	426,490	409,598
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	295,449	295,606	12,252	12,025	12,770	12,618	13,473	13,219	12,624	12,597
營業利益	52,753	50,734	62,615	79,155	70,059	80,655	61,762	55,895	58,052	84,031
其他收入及費用	-	-	694	646	897	-5,851	803	730	1,255	1,015
利息費用	28,662	28,523	27,798	25,422	26,801	28,371	29,991	29,185	27,887	28,246
稅前純益	19,870	22,849	35,511	54,379	44,155	46,433	32,574	27,440	31,420	56,800
所得稅	6,649	7,364	10,718	23,397	13,295	12,484	4,887	38,694	27,057	102,418
稅後純益	13,221	15,485	24,793	30,982	30,860	33,949	27,687	-11,254	4,363	-45,618
基本每股稅後盈餘(元)	0.23	0.27	0.44	0.57	0.56	0.62	0.51	-	0.08	-0.83
稀釋每股稅後盈餘(元)	0.22	0.26	0.42	0.55	0.56	0.60	0.50	-0.20	0.08	-0.81
基本平均股數(千股)	56703.00	56531.00	55945.00	54721.00	54700.00	54650.00	54544.00	-	55485.00	55242.00
稀釋平均股數(千股)	58890.00	58664.00	58358.00	56112.00	55962.00	55842.00	55815.00	-	56852.00	55242.00
還原基本每股稅後盈餘(元)	0.23	0.27	0.44	0.57	0.56	0.62	0.51	-	0.08	-0.83
還原稀釋每股稅後盈餘(元)	0.22	0.26	0.42	0.55	0.56	0.60	0.50	-0.20	0.08	-0.81
還原基本平均股數(千股)	56,703	56,531	55,945	54,721	54,700	54,650	54,544	-	55,485	55,242
還原稀釋平均股數(千股)	58,890	58,664	58,358	56,112	55,962	55,842	55,815	-	56,852	55,242
EBITDA(千元)	431,352	428,249	433,792	441,554	428,965	429,982	413,895	395,867	384,304	400,109

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