WayfairW
紐約證券 · USD
63.16
-2.49
(-3.79%)
盤中 08/01 09:45 (UTC+8)
08/01 09:45 (UTC+8)
WayfairW
63.16
-2.49
(-3.79%)
財務數據
損益表
- 31.01
- 27.74
- 31.71
- 29.44
- 31.14
- 27.29
- 31.17
- 28.84
- 31.21
- 27.30
- 9.19
- -10.54
- 14.31
- -7.16
- 5.77
- -12.36
- 14.22
- -7.48
- 8.22
- -12.53
- 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 | 2,730,000 | 3,121,000 | 2,884,000 | 3,117,000 | 2,729,000 | 3,114,000 | 2,944,000 | 3,171,000 | 2,774,000 | 3,101,000 |
營業成本 | 1,893,000 | 2,180,000 | 2,011,000 | 2,176,000 | 1,910,000 | 2,170,000 | 2,027,000 | 2,186,000 | 1,953,000 | 2,208,000 |
營業毛利 | 837,000 | 941,000 | 873,000 | 941,000 | 819,000 | 944,000 | 917,000 | 985,000 | 821,000 | 893,000 |
營業費用 | 959,000 | 1,058,000 | 947,000 | 976,000 | - | 1,116,000 | 1,069,000 | 1,127,000 | 1,168,000 | 1,223,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 880,000 | 1,023,000 | 946,000 | 975,000 | 975,000 | 1,116,000 | 1,069,000 | 1,126,000 | 1,090,000 | 1,224,000 |
非經常性項目費用 | 79,000 | 35,000 | 1,000 | 1,000 | 79,000 | - | - | 1,000 | 78,000 | -1,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -122,000 | -117,000 | -74,000 | -35,000 | -235,000 | -172,000 | -152,000 | -142,000 | -347,000 | -330,000 |
其他收入及費用 | 35,000 | 5,000 | 8,000 | -1,000 | -4,000 | 3,000 | -4,000 | 103,000 | -1,000 | -4,000 |
利息費用 | 23,000 | 14,000 | 5,000 | 4,000 | 6,000 | 2,000 | 5,000 | 5,000 | 5,000 | 8,000 |
稅前純益 | -110,000 | -126,000 | -71,000 | -40,000 | -245,000 | -171,000 | -161,000 | -44,000 | -353,000 | -342,000 |
所得稅 | 3,000 | 2,000 | 3,000 | 2,000 | 3,000 | 3,000 | 2,000 | 2,000 | 2,000 | 9,000 |
稅後純益 | -113,000 | -128,000 | -74,000 | -42,000 | -248,000 | -174,000 | -163,000 | -46,000 | -355,000 | -351,000 |
基本每股稅後盈餘(元) | -0.89 | -1.02 | -0.60 | -0.34 | -2.06 | -1.49 | -1.40 | -0.41 | -3.22 | -3.26 |
稀釋每股稅後盈餘(元) | -0.89 | -1.03 | -0.59 | -0.33 | -2.06 | -1.48 | -1.39 | -0.38 | -3.22 | -3.26 |
基本平均股數(千股) | 127000.00 | 125000.00 | 123000.00 | 122000.00 | 120000.00 | 118000.00 | 116000.00 | 112000.00 | 110000.00 | 108000.00 |
稀釋平均股數(千股) | 127000.00 | 125000.00 | 123000.00 | 122000.00 | 120000.00 | 118000.00 | 116000.00 | 112000.00 | 110000.00 | 108000.00 |
還原基本每股稅後盈餘(元) | -0.89 | -1.02 | -0.60 | -0.34 | -2.06 | -1.49 | -1.40 | -0.41 | -3.22 | -3.26 |
還原稀釋每股稅後盈餘(元) | -0.89 | -1.03 | -0.59 | -0.33 | -2.06 | -1.48 | -1.39 | -0.38 | -3.22 | -3.26 |
還原基本平均股數(千股) | 127,000 | 125,000 | 123,000 | 122,000 | 120,000 | 118,000 | 116,000 | 112,000 | 110,000 | 108,000 |
還原稀釋平均股數(千股) | 127,000 | 125,000 | 123,000 | 122,000 | 120,000 | 118,000 | 116,000 | 112,000 | 110,000 | 108,000 |
EBITDA(千元) | -3,000 | -20,000 | 30,000 | 65,000 | -132,000 | -62,000 | -47,000 | 65,000 | -243,000 | -232,000 |