Village Super MarketVLGEA
那斯達克 · USD
37.75
+1.55
(+4.28%)
收盤 12/12 04:58 (UTC+8)
12/12 04:58 (UTC+8)
Village Super MarketVLGEA
37.75
+1.55
(+4.28%)
財務數據
損益表
- 5.54
- 5.36
- 5.76
- 5.46
- 5.78
- 5.58
- 6.00
- 5.64
- 6.00
- 5.83
- 4.63
- -3.15
- 7.31
- -5.07
- 5.83
- -3.55
- 7.52
- -6.00
- 6.39
- -2.85
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 582,593 | 599,674 | 563,669 | 599,650 | 557,697 | 578,237 | 546,396 | 575,579 | 536,354 | 553,806 |
營業成本 | 417,642 | - | 401,488 | 429,644 | 395,819 | 408,584 | 390,465 | 412,136 | 383,406 | 392,743 |
營業毛利 | 164,951 | 168,901 | 162,181 | 170,006 | 161,878 | 169,653 | 155,931 | 163,443 | 152,948 | 161,063 |
營業費用 | 149,850 | - | 148,456 | 147,857 | 145,902 | 150,395 | 145,729 | 145,000 | 138,798 | 140,855 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 141,445 | - | 139,683 | 139,255 | 137,519 | 139,929 | 137,650 | 136,477 | 130,292 | 132,450 |
非經常性項目費用 | - | - | - | - | - | 2,125 | - | - | - | - |
其他營業費用 | 8,405 | - | 8,773 | 8,602 | 8,383 | 8,341 | 8,079 | 8,523 | 8,506 | 8,405 |
營業利益 | 15,101 | 20,218 | 13,725 | 22,149 | 15,976 | 19,258 | 10,202 | 18,443 | 14,150 | 20,208 |
其他收入及費用 | 3,268 | - | 3,256 | 3,355 | 3,617 | 3,597 | 3,634 | 3,743 | 3,825 | 3,601 |
利息費用 | 862 | - | 899 | 982 | 990 | 1,010 | 1,015 | 1,046 | 1,064 | 1,083 |
稅前純益 | 17,507 | 22,612 | 16,082 | 24,522 | 18,603 | 21,845 | 12,821 | 21,140 | 16,911 | 22,726 |
所得稅 | 5,505 | 7,090 | 4,921 | 7,628 | 5,800 | 6,413 | 3,857 | 6,659 | 5,326 | 7,432 |
稅後純益 | 12,002 | 15,522 | 11,161 | 16,894 | 12,803 | 15,432 | 8,964 | 14,481 | 11,585 | 15,294 |
基本每股稅後盈餘(元) | 0.90 | - | 0.84 | 1.27 | 0.96 | - | 0.67 | 1.09 | 0.87 | 1.15 |
稀釋每股稅後盈餘(元) | 0.81 | - | 0.75 | 1.15 | 0.86 | 1.04 | 0.61 | 0.97 | 0.78 | 1.02 |
基本平均股數(千股) | 10200.00 | - | 14315.00 | 10182.00 | 10106.00 | - | 10092.00 | 10099.00 | 10146.00 | 13300.00 |
稀釋平均股數(千股) | 14325.00 | - | 14315.00 | 14307.00 | 14306.00 | - | 14296.00 | 14303.00 | 14350.00 | 14850.00 |
還原基本每股稅後盈餘(元) | 0.90 | - | 0.84 | 1.27 | 0.96 | - | 0.67 | 1.09 | 0.87 | 1.15 |
還原稀釋每股稅後盈餘(元) | 0.81 | - | 0.75 | 1.15 | 0.86 | 1.04 | 0.61 | 0.97 | 0.78 | 1.02 |
還原基本平均股數(千股) | 10,200 | - | 14,315 | 10,182 | 10,106 | - | 10,092 | 10,099 | 10,146 | 13,300 |
還原稀釋平均股數(千股) | 14,325 | - | 14,315 | 14,307 | 14,306 | - | 14,296 | 14,303 | 14,350 | 14,850 |
EBITDA(千元) | 27,274 | 22,612 | 26,356 | 34,698 | 28,548 | 31,750 | 22,440 | 31,181 | 26,942 | 32,663 |