VericelVCEL
那斯達克 · USD
40.19
-0.28
(-0.69%)
收盤 09/05 03:59 (UTC+8)
09/05 03:59 (UTC+8)
VericelVCEL
40.19
-0.28
(-0.69%)
財務數據
損益表
- 0.51
- 0.53
- 0.58
- 0.75
- 0.53
- 0.63
- 0.68
- 0.93
- 0.68
- 0.77
- -21.10
- 2.69
- 9.96
- 30.17
- -30.22
- 20.23
- 6.74
- 37.65
- -26.36
- 13.20
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 77,457 | 68,425 | 92,918 | 67,503 | 63,240 | 52,598 | 75,376 | 57,905 | 52,662 | 51,281 |
營業成本 | 21,055 | 19,159 | 19,790 | 17,918 | 16,627 | 16,325 | 16,877 | 16,252 | 16,061 | 15,927 |
營業毛利 | 56,402 | 49,266 | 73,128 | 49,585 | 46,613 | 36,273 | 58,499 | 41,653 | 36,601 | 35,354 |
營業費用 | 55,968 | 57,330 | 50,713 | 46,135 | 48,642 | 49,065 | 40,020 | 44,118 | 42,632 | - |
研發費用 | 7,493 | 8,104 | 7,253 | 6,318 | 6,731 | 7,261 | 4,923 | 6,093 | 7,363 | 6,418 |
推銷及管理費用 | 48,475 | 49,226 | 43,460 | 39,817 | 41,911 | 41,804 | 35,097 | 38,025 | 35,269 | 34,400 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 434 | -8,064 | 22,415 | 3,450 | -2,029 | -12,792 | 18,479 | -2,465 | -6,031 | -5,464 |
其他收入及費用 | 1,932 | 1,922 | 1,849 | - | - | 1,699 | 1,630 | 1,718 | 1,502 | 1,755 |
利息費用 | 160 | 160 | 162 | 158 | 157 | 153 | 154 | 154 | 153 | 153 |
稅前純益 | 2,206 | -6,302 | 24,102 | 5,074 | -553 | -11,246 | 19,955 | -901 | -4,682 | -3,862 |
所得稅 | - | - | 859 | - | - | - | 148 | - | - | - |
稅後純益 | 2,206 | -6,302 | 23,243 | 5,074 | -553 | -11,246 | 19,807 | -901 | -4,682 | -3,862 |
基本每股稅後盈餘(元) | 0.04 | -0.12 | 0.46 | 0.10 | -0.01 | -0.23 | 0.40 | -0.02 | -0.10 | -0.08 |
稀釋每股稅後盈餘(元) | 0.04 | -0.12 | 0.45 | 0.10 | -0.01 | -0.23 | 0.39 | -0.01 | -0.10 | -0.08 |
基本平均股數(千股) | 51075.00 | 50773.00 | 50591.00 | 50489.00 | 50368.00 | 49905.00 | 49469.00 | 49085.00 | 48686.00 | 48141.00 |
稀釋平均股數(千股) | 52312.00 | 50773.00 | 52071.00 | 51908.00 | 50368.00 | 49905.00 | 52210.00 | 49085.00 | 48686.00 | 48141.00 |
還原基本每股稅後盈餘(元) | 0.04 | -0.12 | 0.46 | 0.10 | -0.01 | -0.23 | 0.40 | -0.02 | -0.10 | -0.08 |
還原稀釋每股稅後盈餘(元) | 0.04 | -0.12 | 0.45 | 0.10 | -0.01 | -0.23 | 0.39 | -0.01 | -0.10 | -0.08 |
還原基本平均股數(千股) | 51,075 | 50,773 | 50,591 | 50,489 | 50,368 | 49,905 | 49,469 | 49,085 | 48,686 | 48,141 |
還原稀釋平均股數(千股) | 52,312 | 50,773 | 52,071 | 51,908 | 50,368 | 49,905 | 52,210 | 49,085 | 48,686 | 48,141 |
EBITDA(千元) | 5,988 | -2,848 | 27,465 | 8,176 | 2,430 | -8,472 | 21,525 | 455 | -3,415 | -2,379 |