Upbound GroupUPBD
那斯達克 · USD
20.72
+0.09
(+0.41%)
收盤 08/02 03:59 (UTC+8)
盤後
20.73
+0.01
(+0.05%)
08/02 03:59 (UTC+8)
Upbound GroupUPBD
20.72
+0.09
(+0.41%)
財務數據
損益表
- 9.90
- 10.16
- 9.79
- 9.79
- 10.18
- 10.96
- 10.77
- 10.69
- 10.79
- 11.76
- -3.27
- 2.58
- -3.63
- -0.01
- 3.98
- 7.65
- -1.78
- -0.71
- 0.97
- 9.00
- 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 | 1,176,363 | 1,079,228 | 1,068,859 | 1,076,510 | 1,095,967 | 1,018,091 | 979,098 | 979,163 | 1,016,061 | 990,459 |
營業成本 | 626,234 | 570,990 | 557,773 | 544,551 | 566,899 | 505,489 | 481,932 | 472,937 | 509,797 | 495,100 |
營業毛利 | 550,129 | 508,238 | 511,086 | 531,959 | 529,068 | 512,602 | 497,166 | 506,226 | 506,264 | 495,359 |
營業費用 | 487,514 | 429,083 | 441,027 | 451,304 | - | 456,707 | 439,114 | 422,195 | 541,377 | 453,021 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 475,262 | 417,058 | 428,257 | 438,686 | 453,833 | 443,488 | 426,490 | 409,598 | 528,496 | 440,150 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 12,252 | 12,025 | 12,770 | 12,618 | 13,473 | 13,219 | 12,624 | 12,597 | 12,881 | 12,871 |
營業利益 | 62,615 | 79,155 | 70,059 | 80,655 | 61,762 | 55,895 | 58,052 | 84,031 | -35,113 | 42,338 |
其他收入及費用 | 694 | 646 | 897 | -5,851 | 803 | 730 | 1,255 | 1,015 | 420 | 288 |
利息費用 | 27,798 | 25,422 | 26,801 | 28,371 | 29,991 | 29,185 | 27,887 | 28,246 | 28,100 | 26,690 |
稅前純益 | 35,511 | 54,379 | 44,155 | 46,433 | 32,574 | 27,440 | 31,420 | 56,800 | -62,793 | 15,936 |
所得稅 | 10,718 | 23,397 | 13,295 | 12,484 | 4,887 | 38,694 | 27,057 | 102,418 | -110,123 | 13,289 |
稅後純益 | 24,793 | 30,982 | 30,860 | 33,949 | 27,687 | -11,254 | 4,363 | -45,618 | 47,330 | 2,647 |
基本每股稅後盈餘(元) | 0.44 | 0.57 | 0.56 | 0.62 | 0.51 | - | 0.08 | -0.83 | 0.86 | 0.05 |
稀釋每股稅後盈餘(元) | 0.42 | 0.55 | 0.56 | 0.60 | 0.50 | -0.20 | 0.08 | -0.81 | 0.84 | 0.05 |
基本平均股數(千股) | 55945.00 | 54721.00 | 54700.00 | 54650.00 | 54544.00 | - | 55485.00 | 55242.00 | 55157.00 | 52271.00 |
稀釋平均股數(千股) | 58358.00 | 56112.00 | 55962.00 | 55842.00 | 55815.00 | - | 56852.00 | 55242.00 | 56437.00 | 56468.00 |
還原基本每股稅後盈餘(元) | 0.44 | 0.57 | 0.56 | 0.62 | 0.51 | - | 0.08 | -0.83 | 0.86 | 0.05 |
還原稀釋每股稅後盈餘(元) | 0.42 | 0.55 | 0.56 | 0.60 | 0.50 | -0.20 | 0.08 | -0.81 | 0.84 | 0.05 |
還原基本平均股數(千股) | 55,945 | 54,721 | 54,700 | 54,650 | 54,544 | - | 55,485 | 55,242 | 55,157 | 52,271 |
還原稀釋平均股數(千股) | 58,358 | 56,112 | 55,962 | 55,842 | 55,815 | - | 56,852 | 55,242 | 56,437 | 56,468 |
EBITDA(千元) | 433,792 | 441,554 | 428,965 | 429,982 | 413,895 | 395,867 | 384,304 | 400,109 | 286,430 | 366,750 |