美國食品USFD
紐約證券 · USD
90.18
+0.93
(+1.04%)
收盤 06/11 03:59 (UTC+8)
06/11 03:59 (UTC+8)
美國食品USFD
90.18
+0.93
(+1.04%)
財務數據
損益表
- 89.36
- 89.49
- 97.09
- 97.28
- 94.91
- 93.51
- 100.82
- 101.91
- 98.00
- 96.10
- -1.87
- 0.15
- 8.49
- 0.20
- -2.44
- -1.48
- 7.82
- 1.08
- -3.84
- -1.94
- 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 | 9,610,000 | 9,800,000 | 10,191,000 | 10,082,000 | 9,351,000 | 9,491,000 | 9,728,000 | 9,709,000 | 8,949,000 | 8,936,000 |
營業成本 | 7,957,000 | 8,080,000 | 8,438,000 | 8,305,000 | 7,737,000 | 7,825,000 | 8,061,000 | 8,003,000 | 7,454,000 | 7,346,000 |
營業毛利 | 1,653,000 | 1,720,000 | 1,753,000 | 1,777,000 | 1,614,000 | 1,666,000 | 1,667,000 | 1,706,000 | 1,495,000 | 1,590,000 |
營業費用 | 1,437,000 | 1,399,000 | 1,471,000 | 1,405,000 | - | 1,364,000 | - | 1,353,000 | 1,330,000 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,429,000 | 1,386,000 | 1,458,000 | 1,403,000 | 1,385,000 | 1,362,000 | 1,379,000 | 1,354,000 | 1,317,000 | 1,298,000 |
非經常性項目費用 | 8,000 | 13,000 | 13,000 | 2,000 | 5,000 | 2,000 | 9,000 | -1,000 | 13,000 | 14,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 216,000 | 321,000 | 282,000 | 372,000 | 224,000 | 302,000 | 279,000 | 353,000 | 165,000 | 278,000 |
其他收入及費用 | 1,000 | 1,000 | - | 2,000 | 1,000 | -135,000 | -3,000 | -3,000 | 1,000 | 2,000 |
利息費用 | 75,000 | 78,000 | 76,000 | 74,000 | 77,000 | 80,000 | 75,000 | 81,000 | 79,000 | 80,000 |
稅前純益 | 142,000 | 244,000 | 206,000 | 300,000 | 148,000 | 87,000 | 201,000 | 269,000 | 87,000 | 200,000 |
所得稅 | 26,000 | 60,000 | 53,000 | 76,000 | 33,000 | 21,000 | 53,000 | 71,000 | 5,000 | 53,000 |
稅後純益 | 116,000 | 184,000 | 153,000 | 224,000 | 115,000 | 66,000 | 148,000 | 198,000 | 82,000 | 147,000 |
基本每股稅後盈餘(元) | 0.53 | 0.83 | 0.68 | 0.97 | 0.50 | 0.28 | 0.61 | 0.81 | 0.33 | 0.60 |
稀釋每股稅後盈餘(元) | 0.52 | 0.82 | 0.67 | 0.96 | 0.49 | 0.28 | 0.61 | 0.80 | 0.33 | 0.59 |
基本平均股數(千股) | 220000.00 | 222200.00 | 225500.00 | 230000.00 | 231000.00 | 232342.00 | 241000.00 | 245729.00 | 245000.00 | 245663.00 |
稀釋平均股數(千股) | 223000.00 | 225100.00 | 228400.00 | 233000.00 | 234000.00 | 235752.00 | 243900.00 | 248312.00 | 248000.00 | 248204.00 |
還原基本每股稅後盈餘(元) | 0.53 | 0.83 | 0.68 | 0.97 | 0.50 | 0.28 | 0.61 | 0.81 | 0.33 | 0.60 |
還原稀釋每股稅後盈餘(元) | 0.52 | 0.82 | 0.67 | 0.96 | 0.49 | 0.28 | 0.61 | 0.80 | 0.33 | 0.59 |
還原基本平均股數(千股) | 220,000 | 222,200 | 225,500 | 230,000 | 231,000 | 232,342 | 241,000 | 245,729 | 245,000 | 245,663 |
還原稀釋平均股數(千股) | 223,000 | 225,100 | 228,400 | 233,000 | 234,000 | 235,752 | 243,900 | 248,312 | 248,000 | 248,204 |
EBITDA(千元) | 336,000 | 439,000 | 400,000 | 489,000 | 337,000 | 287,000 | 393,000 | 463,000 | 274,000 | 388,000 |