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

18.11

+0.27

(+1.51%)

收盤 05/27 03:59 (UTC+8)

盤後

18.11

18.11

(0.00%)

05/27 03:59 (UTC+8)

Upbound GroupUPBD

18.11

+0.27

(+1.51%)

載入中...

10.18
10.96
10.77
10.69
10.79
11.76
11.58
11.65
11.96
12.20

3.98
7.65
-1.78
-0.71
0.97
9.00
-1.60
0.62
2.72
1.95

營業收入(億)
季增長率(%)

單位：美元千元

年季	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	1,219,729	1,196,445	1,164,717	1,157,536	1,176,363	1,079,228	1,068,859	1,076,510	1,095,967	1,018,091
營業成本	633,267	609,766	601,641	585,711	626,234	570,990	557,773	544,551	566,899	505,489
營業毛利	586,462	586,679	563,076	571,825	550,129	508,238	511,086	531,959	529,068	512,602
營業費用	509,024	529,434	510,323	521,091	487,514	429,083	441,027	451,304	-	456,707
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	494,885	515,610	497,423	508,108	475,262	417,058	428,257	438,686	453,833	443,488
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	14,139	13,824	12,900	12,983	12,252	12,025	12,770	12,618	13,473	13,219
營業利益	77,438	57,245	52,753	50,734	62,615	79,155	70,059	80,655	61,762	55,895
其他收入及費用	714	613	-4,221	638	694	646	897	-5,851	803	730
利息費用	26,881	27,997	28,662	28,523	27,798	25,422	26,801	28,371	29,991	29,185
稅前純益	51,271	29,861	19,870	22,849	35,511	54,379	44,155	46,433	32,574	27,440
所得稅	15,482	10,118	6,649	7,364	10,718	23,397	13,295	12,484	4,887	38,694
稅後純益	35,789	19,743	13,221	15,485	24,793	30,982	30,860	33,949	27,687	-11,254
基本每股稅後盈餘(元)	0.62	0.36	0.23	0.27	0.44	0.57	0.56	0.62	0.51	-
稀釋每股稅後盈餘(元)	0.61	0.34	0.22	0.26	0.42	0.55	0.56	0.60	0.50	-0.20
基本平均股數(千股)	57534.00	56737.00	56703.00	56531.00	55945.00	54721.00	54700.00	54650.00	54544.00	-
稀釋平均股數(千股)	58846.00	58536.00	58890.00	58664.00	58358.00	56112.00	55962.00	55842.00	55815.00	-
還原基本每股稅後盈餘(元)	0.62	0.36	0.23	0.27	0.44	0.57	0.56	0.62	0.51	-
還原稀釋每股稅後盈餘(元)	0.61	0.34	0.22	0.26	0.42	0.55	0.56	0.60	0.50	-0.20
還原基本平均股數(千股)	57,534	56,737	56,703	56,531	55,945	54,721	54,700	54,650	54,544	-
還原稀釋平均股數(千股)	58,846	58,536	58,890	58,664	58,358	56,112	55,962	55,842	55,815	-
EBITDA(千元)	457,819	444,637	432,458	429,387	433,792	441,554	428,965	429,982	413,895	395,867

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