沃爾瑪百貨WMT
那斯達克 · USD
118.71
-0.99
(-0.83%)
收盤 01/21 05:00 (UTC+8)
盤後
118.96
+0.25
(+0.21%)
01/21 05:00 (UTC+8)
沃爾瑪百貨WMT
118.71
-0.99
(-0.83%)
財務數據
損益表
- 1616.32
- 1608.04
- 1733.88
- 1615.08
- 1693.35
- 1695.88
- 1805.54
- 1656.09
- 1774.02
- 1794.96
- 6.13
- -0.51
- 7.83
- -6.85
- 4.85
- 0.15
- 6.47
- -8.28
- 7.12
- 1.18
- 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 | 179,496,000 | 177,402,000 | 165,609,000 | 180,554,000 | 169,588,000 | 169,335,000 | 161,508,000 | 173,388,000 | 160,804,000 | 161,632,000 |
營業成本 | 134,706,000 | 132,771,000 | 124,303,000 | 136,172,000 | 127,340,000 | 126,810,000 | 121,431,000 | 131,825,000 | 121,183,000 | 121,850,000 |
營業毛利 | 44,790,000 | 44,631,000 | 41,306,000 | 44,382,000 | 42,248,000 | 42,525,000 | 40,077,000 | 41,563,000 | 39,621,000 | 39,782,000 |
營業費用 | 38,094,000 | 37,345,000 | 34,171,000 | 36,523,000 | 35,540,000 | 34,585,000 | 33,236,000 | 34,309,000 | 33,419,000 | 32,466,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 38,094,000 | - | 34,171,000 | 36,523,000 | 35,540,000 | 34,585,000 | 33,236,000 | 34,309,000 | 33,419,000 | 32,466,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 37,345,000 | - | - | - | - | - | - | - | - |
營業利益 | 6,696,000 | 7,286,000 | 7,135,000 | 7,859,000 | 6,708,000 | 7,940,000 | 6,841,000 | 7,254,000 | 6,202,000 | 7,316,000 |
其他收入及費用 | 2,174,000 | - | -504,000 | -179,000 | 8,000 | -1,048,000 | 908,000 | 959,000 | -4,605,000 | 4,053,000 |
利息費用 | 684,000 | 769,000 | 637,000 | 717,000 | 618,000 | 679,000 | 714,000 | 695,000 | 682,000 | 642,000 |
稅前純益 | 8,186,000 | 9,319,000 | 5,994,000 | 6,963,000 | 6,098,000 | 6,213,000 | 7,035,000 | 7,518,000 | 915,000 | 10,727,000 |
所得稅 | 2,098,000 | 2,168,000 | 1,355,000 | 1,538,000 | 1,384,000 | 1,502,000 | 1,728,000 | 1,840,000 | 272,000 | 2,674,000 |
稅後純益 | 6,143,000 | 7,026,000 | 4,487,000 | 5,254,000 | 4,577,000 | 4,501,000 | 5,104,000 | 5,494,000 | 453,000 | 7,891,000 |
基本每股稅後盈餘(元) | 0.77 | 0.88 | 0.56 | 0.65 | 0.57 | 0.56 | 0.63 | 2.04 | 0.17 | 2.93 |
稀釋每股稅後盈餘(元) | 0.77 | 0.87 | 0.56 | 0.66 | 0.56 | 0.56 | 0.63 | 2.01 | 0.18 | 2.91 |
基本平均股數(千股) | 7974000.00 | 7978000.00 | 8011000.00 | 8029000.00 | 8038000.00 | 8044000.00 | 8053000.00 | 2690000.00 | 2693000.00 | 2693000.00 |
稀釋平均股數(千股) | 8011000.00 | 8016000.00 | 8051000.00 | 8078000.00 | 8082000.00 | 8081000.00 | 8084000.00 | 2701000.00 | 2703000.00 | 2703000.00 |
還原基本每股稅後盈餘(元) | 0.77 | 0.88 | 0.56 | 0.65 | 0.57 | 0.56 | 0.63 | 0.68 | 0.06 | 0.98 |
還原稀釋每股稅後盈餘(元) | 0.77 | 0.87 | 0.56 | 0.66 | 0.56 | 0.56 | 0.63 | 0.67 | 0.06 | 0.97 |
還原基本平均股數(千股) | 7,974,000 | 7,978,000 | 8,011,000 | 8,029,000 | 8,038,000 | 8,044,000 | 8,053,000 | 8,070,000 | 8,079,000 | 8,079,000 |
還原稀釋平均股數(千股) | 8,011,000 | 8,016,000 | 8,051,000 | 8,078,000 | 8,082,000 | 8,081,000 | 8,084,000 | 8,103,000 | 8,109,000 | 8,109,000 |
EBITDA(千元) | 12,531,000 | 13,450,000 | 9,848,000 | 10,883,000 | 9,839,000 | 9,893,000 | 10,674,000 | 11,146,000 | 4,393,000 | 14,112,000 |