Village Super MarketVLGEA
那斯達克 · USD
41.36
+1.66
(+4.18%)
收盤 06/11 03:59 (UTC+8)
06/11 03:59 (UTC+8)
Village Super MarketVLGEA
41.36
+1.66
(+4.18%)
財務數據
損益表
- 5.76
- 5.46
- 5.78
- 5.58
- 6.00
- 5.64
- 6.00
- 5.83
- 6.41
- 5.73
- 7.31
- -5.07
- 5.83
- -3.55
- 7.52
- -6.00
- 6.39
- -2.85
- 10.02
- -10.67
- 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 | 572,587 | 640,959 | 582,593 | 599,674 | 563,669 | 599,650 | 557,697 | 578,237 | 546,396 | 575,579 |
營業成本 | 411,780 | 461,081 | 417,642 | 430,773 | 401,488 | 429,644 | 395,819 | 408,584 | 390,465 | 412,136 |
營業毛利 | 160,807 | 179,878 | 164,951 | 168,901 | 162,181 | 170,006 | 161,878 | 169,653 | 155,931 | 163,443 |
營業費用 | 152,400 | 156,416 | 149,850 | 148,683 | 148,456 | 147,857 | 145,902 | 150,395 | 145,729 | 145,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 143,771 | 147,887 | 141,445 | 138,581 | 139,683 | 139,255 | 137,519 | 139,929 | 137,650 | 136,477 |
非經常性項目費用 | - | - | - | 1,462 | - | - | - | 2,125 | - | - |
其他營業費用 | 8,629 | 8,529 | 8,405 | 8,640 | 8,773 | 8,602 | 8,383 | 8,341 | 8,079 | 8,523 |
營業利益 | 8,407 | 23,462 | 15,101 | 20,218 | 13,725 | 22,149 | 15,976 | 19,258 | 10,202 | 18,443 |
其他收入及費用 | 3,128 | 3,176 | 3,268 | 3,274 | 3,256 | 3,355 | 3,617 | 3,597 | 3,634 | 3,743 |
利息費用 | 833 | 847 | 862 | 880 | 899 | 982 | 990 | 1,010 | 1,015 | 1,046 |
稅前純益 | 10,702 | 25,791 | 17,507 | 22,612 | 16,082 | 24,522 | 18,603 | 21,845 | 12,821 | 21,140 |
所得稅 | 1,736 | 7,920 | 5,505 | 7,090 | 4,921 | 7,628 | 5,800 | 6,413 | 3,857 | 6,659 |
稅後純益 | 8,966 | 17,871 | 12,002 | 15,522 | 11,161 | 16,894 | 12,803 | 15,432 | 8,964 | 14,481 |
基本每股稅後盈餘(元) | - | 1.34 | 0.90 | - | 0.84 | 1.27 | 0.96 | - | 0.67 | 1.09 |
稀釋每股稅後盈餘(元) | 0.60 | 1.21 | 0.81 | - | 0.75 | 1.15 | 0.86 | 1.04 | 0.61 | 0.97 |
基本平均股數(千股) | - | 10200.00 | 10200.00 | - | 14315.00 | 10182.00 | 10106.00 | - | 10092.00 | 10099.00 |
稀釋平均股數(千股) | - | 14325.00 | 14325.00 | - | 14315.00 | 14307.00 | 14306.00 | - | 14296.00 | 14303.00 |
還原基本每股稅後盈餘(元) | - | 1.34 | 0.90 | - | 0.84 | 1.27 | 0.96 | - | 0.67 | 1.09 |
還原稀釋每股稅後盈餘(元) | 0.60 | 1.21 | 0.81 | - | 0.75 | 1.15 | 0.86 | 1.04 | 0.61 | 0.97 |
還原基本平均股數(千股) | - | 10,200 | 10,200 | - | 14,315 | 10,182 | 10,106 | - | 10,092 | 10,099 |
還原稀釋平均股數(千股) | - | 14,325 | 14,325 | - | 14,315 | 14,307 | 14,306 | - | 14,296 | 14,303 |
EBITDA(千元) | 20,708 | 35,676 | 27,274 | 32,622 | 26,356 | 34,698 | 28,548 | 31,750 | 22,440 | 31,181 |