World KinectWKC
紐約證券 · USD
25.44
-1.83
(-6.71%)
盤中 08/01 09:51 (UTC+8)
08/01 09:51 (UTC+8)
World KinectWKC
25.44
-1.83
(-6.71%)
財務數據
損益表
- 138.78
- 124.82
- 109.81
- 122.45
- 120.03
- 109.51
- 109.65
- 104.91
- 97.61
- 94.53
- -11.39
- -10.06
- -12.02
- 11.52
- -1.98
- -8.76
- 0.13
- -4.33
- -6.96
- -3.16
- 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 | 9,452,500 | 9,760,500 | 10,490,900 | 10,965,200 | 10,951,400 | 12,003,000 | 12,245,300 | 10,980,700 | 12,481,600 | 13,877,700 |
營業成本 | 9,222,100 | 9,501,600 | 10,222,800 | 10,719,900 | 10,697,300 | 11,770,600 | 11,963,900 | 10,699,000 | 12,218,900 | 13,595,400 |
營業毛利 | 230,400 | 258,900 | 268,200 | 245,200 | 254,100 | 232,400 | 281,400 | 281,700 | 262,700 | 282,400 |
營業費用 | - | - | - | 200,000 | 190,800 | 247,800 | 208,200 | 206,100 | 198,200 | 203,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 177,500 | 202,200 | 194,800 | 192,000 | 190,600 | 208,100 | 208,200 | 205,800 | 198,200 | 203,000 |
非經常性項目費用 | 59,500 | 26,800 | 1,100 | 8,000 | 200 | 39,700 | - | 300 | - | 600 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -6,600 | 29,900 | 72,200 | 45,200 | 63,300 | -15,300 | 73,200 | 75,500 | 64,600 | 78,800 |
其他收入及費用 | 1,300 | -109,300 | 1,400 | 98,900 | -3,900 | 1,100 | 1,600 | -2,800 | -3,500 | -15,600 |
利息費用 | 22,900 | 21,800 | 24,000 | 27,500 | 28,900 | 32,300 | 28,600 | 32,500 | 34,300 | 35,800 |
稅前純益 | -28,100 | -101,200 | 49,600 | 116,600 | 30,500 | -46,600 | 46,300 | 40,300 | 26,700 | 27,400 |
所得稅 | -6,800 | - | 14,600 | 9,700 | 3,300 | -11,800 | 10,800 | 9,800 | 4,200 | 6,500 |
稅後純益 | -21,100 | -101,800 | 33,500 | 108,300 | 27,400 | -34,800 | 35,000 | 29,900 | 22,800 | 20,900 |
基本每股稅後盈餘(元) | -0.37 | -1.77 | 0.57 | 1.81 | 0.46 | -0.58 | 0.58 | 0.48 | 0.37 | 0.34 |
稀釋每股稅後盈餘(元) | -0.37 | -1.69 | 0.57 | 1.80 | 0.45 | -0.55 | 0.57 | 0.48 | 0.36 | 0.34 |
基本平均股數(千股) | 56800.00 | 57500.00 | 58800.00 | 59800.00 | 59900.00 | 60100.00 | 60300.00 | 62300.00 | 62200.00 | 62100.00 |
稀釋平均股數(千股) | 56800.00 | 57500.00 | 59200.00 | 60000.00 | 60300.00 | 60100.00 | 60400.00 | 62500.00 | 62800.00 | 62500.00 |
還原基本每股稅後盈餘(元) | -0.37 | -1.77 | 0.57 | 1.81 | 0.46 | -0.58 | 0.58 | 0.48 | 0.37 | 0.34 |
還原稀釋每股稅後盈餘(元) | -0.37 | -1.69 | 0.57 | 1.80 | 0.45 | -0.55 | 0.57 | 0.48 | 0.36 | 0.34 |
還原基本平均股數(千股) | 56,800 | 57,500 | 58,800 | 59,800 | 59,900 | 60,100 | 60,300 | 62,300 | 62,200 | 62,100 |
還原稀釋平均股數(千股) | 56,800 | 57,500 | 59,200 | 60,000 | 60,300 | 60,100 | 60,400 | 62,500 | 62,800 | 62,500 |
EBITDA(千元) | 20,600 | -48,900 | 97,600 | 170,000 | 84,900 | 12,400 | 100,500 | 98,100 | 87,100 | 90,900 |