唯品會控股 VIPS
單位：USD
14.71
-0.14
(-0.91%)
單位：美金千元
| 科目 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 26,268,543 | 33,223,843 | 20,675,941 | 26,875,168 | 27,645,881 | 34,674,476 | 22,765,861 | 27,879,300 | 27,536,383 | 31,757,760 | 21,614,957 | 24,535,254 | 25,244,518 | 34,131,673 | 24,921,806 | 29,607,702 | 28,398,497 | 35,774,941 | 23,180,026 | 24,110,667 |
營業成本
| 20,186,333 | 25,596,304 | 15,720,539 | 20,533,956 | 21,100,380 | 26,441,622 | 17,384,331 | 21,677,355 | 21,631,820 | 24,857,565 | 16,931,883 | 19,510,909 | 20,236,053 | 27,418,277 | 20,080,295 | 23,650,875 | 22,803,674 | 27,927,515 | 18,299,063 | 19,170,864 |
營業毛利
| 6,082,210 | 7,627,539 | 4,955,402 | 6,341,212 | 6,545,501 | 8,232,854 | 5,381,530 | 6,201,945 | 5,904,563 | 6,900,195 | 4,683,074 | 5,024,345 | 5,008,465 | 6,713,396 | 4,841,511 | 5,956,827 | 5,594,823 | 7,847,426 | 4,880,963 | 4,939,803 |
營業費用
| 3,805,412 | 4,954,235 | 3,625,501 | 4,108,790 | 3,785,800 | 4,733,515 | 3,847,866 | 4,285,446 | 3,918,871 | 4,593,625 | 3,545,747 | 3,756,060 | 3,725,851 | 5,059,180 | 4,070,725 | 4,486,319 | 4,083,410 | 5,399,058 | 3,632,851 | 3,699,796 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 1,682,943 | 2,135,394 | 1,575,613 | 1,641,333 | 1,619,972 | -2,952,959 | 1,800,849 | 1,855,622 | 1,884,566 | 4,648,038 | 3,657,621 | 3,938,504 | 3,899,303 | 4,972,864 | 4,247,567 | 4,846,873 | 4,381,410 | 5,421,661 | 3,912,671 | 3,815,132 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| 2,122,469 | 2,818,841 | 2,049,888 | 2,467,457 | 2,165,828 | 7,686,474 | 2,047,017 | 2,429,824 | 2,034,305 | -54,413 | -111,874 | -182,444 | -173,452 | 86,316 | -176,842 | -360,554 | -298,000 | -22,603 | -279,820 | -115,336 |
營業利益
| 2,276,798 | 2,673,304 | 1,329,901 | 2,232,422 | 2,759,701 | 3,499,339 | 1,533,664 | 1,916,499 | 1,985,692 | 2,306,570 | 1,137,327 | 1,268,285 | 1,282,614 | 1,654,216 | 770,786 | 1,470,508 | 1,511,413 | 2,448,368 | 1,248,112 | 1,240,007 |
其他收入及費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
利息費用
| 10,240 | 17,560 | 15,895 | 13,666 | 10,555 | 14,770 | 466 | 1,989 | 5,706 | 4,311 | 8,718 | 6,494 | 4,735 | 4,898 | 4,253 | 1,614 | 3,696 | 6,269 | 4,623 | 21,070 |
稅前純益
| 2,439,113 | 3,269,377 | 1,455,854 | 2,302,970 | 2,959,279 | 3,779,822 | 1,570,873 | 2,400,563 | 2,235,744 | 3,086,421 | 1,948,121 | 1,611,728 | 1,430,933 | 1,860,421 | 880,410 | 1,342,417 | 1,790,027 | 2,802,903 | 1,445,813 | 1,856,394 |
所得稅
| 507,667 | 816,363 | 474,220 | 405,646 | 619,286 | 771,968 | 364,835 | 339,056 | 390,144 | 903,838 | 266,412 | 296,717 | 291,843 | 390,691 | 212,305 | 312,749 | 306,959 | 384,660 | 247,757 | 324,883 |
稅後純益
| 1,942,845 | 2,446,679 | 1,045,339 | 1,931,207 | 2,316,709 | 2,952,148 | 1,208,292 | 2,097,454 | 1,858,731 | 2,233,762 | 1,686,500 | 1,282,890 | 1,095,663 | 1,414,770 | 628,351 | 1,092,482 | 1,545,470 | 2,440,813 | 1,244,399 | 1,536,920 |
基本每股稅後盈餘(元)
| 3.78 | 4.77 | 2 | 3.55 | 4.27 | 5.44 | 2.23 | 3.81 | 3.21 | 3.69 | 2.73 | 1.99 | 1.62 | 2.09 | 0.93 | 1.59 | 2.27 | 3.6 | 1.84 | 2.28 |
稀釋每股稅後盈餘(元)
| 3.72 | 4.69 | 1.97 | 3.49 | 4.18 | 5.35 | 2.19 | 3.75 | 3.16 | 3.66 | 2.7 | 1.97 | 1.61 | 2.07 | 0.92 | 1.56 | 2.18 | 3.51 | 1.8 | 2.24 |
基本平均股數(千股)
| 513,411 | 513,444 | 522,481 | 543,549 | 542,295 | 542,208 | 542,319 | 550,267 | 579,654 | 605,051 | 618,591 | 645,749 | 676,283 | 678,477 | 677,099 | 685,712 | 682,296 | 678,231 | 676,861 | 674,780 |
稀釋平均股數(千股)
| 521,575 | 521,501 | 530,188 | 553,677 | 554,564 | 551,902 | 552,080 | 559,098 | 588,062 | 610,448 | 623,699 | 649,671 | 680,268 | 683,157 | 684,019 | 701,295 | 709,213 | 696,098 | 690,834 | 686,613 |
還原基本每股稅後盈餘(元)
| 3.78 | 4.77 | 2 | 3.55 | 4.27 | 5.44 | 2.23 | 3.81 | 3.21 | 3.69 | 2.73 | 1.99 | 1.62 | 2.09 | 0.93 | 1.59 | 2.27 | 3.6 | 1.84 | 2.28 |
還原稀釋每股稅後盈餘(元)
| 3.72 | 4.69 | 1.97 | 3.49 | 4.18 | 5.35 | 2.19 | 3.75 | 3.16 | 3.66 | 2.7 | 1.97 | 1.61 | 2.07 | 0.92 | 1.56 | 2.18 | 3.51 | 1.8 | 2.24 |
還原基本平均股數(千股)
| 513,411 | 513,444 | 522,481 | 543,549 | 542,295 | 542,208 | 542,319 | 550,267 | 579,654 | 605,051 | 618,591 | 645,749 | 676,283 | 678,477 | 677,099 | 685,712 | 682,296 | 678,231 | 676,861 | 674,780 |
還原稀釋平均股數(千股)
| 521,575 | 521,501 | 530,188 | 553,677 | 554,564 | 551,902 | 552,080 | 559,098 | 588,062 | 610,448 | 623,699 | 649,671 | 680,268 | 683,157 | 684,019 | 701,295 | 709,213 | 696,098 | 690,834 | 686,613 |
EBITDA(千元)
| 2,460,752 | 3,280,602 | 1,535,454 | 2,350,519 | 2,946,550 | 3,738,886 | 1,573,593 | 2,438,499 | 2,254,581 | 3,141,911 | 1,961,630 | 1,586,101 | 1,392,241 | 1,810,359 | 844,909 | 1,406,845 | 1,856,125 | 2,831,742 | 1,496,779 | 1,882,873 |
