目前沒有任何討論
WMT 沃爾瑪百貨
119.66
0.38
(-0.32%)
單位：美金千元
| 科目 | 2025/Q3 | 2025/Q2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 152,301,000 | 164,048,000 | 152,813,000 | 152,859,000 | 141,569,000 | 152,871,000 | 140,525,000 | 141,048,000 | 138,310,000 | 152,079,000 |
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 | 115,284,000 | 125,423,000 | 115,613,000 | 115,838,000 | 106,847,000 | 115,522,000 | 105,023,000 | 105,183,000 | 103,272,000 | 115,261,000 |
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 | 37,017,000 | 38,625,000 | 37,200,000 | 37,021,000 | 34,722,000 | 37,349,000 | 35,502,000 | 35,865,000 | 35,038,000 | 36,818,000 |
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 | 30,777,000 | 33,064,000 | 34,505,000 | 30,167,000 | 29,404,000 | 31,462,000 | 29,710,000 | 28,511,000 | 28,129,000 | 31,331,000 |
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 | 30,777,000 | 33,064,000 | 34,505,000 | 30,167,000 | 29,404,000 | 31,462,000 | 29,710,000 | 28,511,000 | 28,129,000 | 31,331,000 |
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 | 6,240,000 | 5,561,000 | 2,695,000 | 6,854,000 | 5,318,000 | 5,887,000 | 5,792,000 | 7,354,000 | 6,909,000 | 5,487,000 |
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 | -2,888,000 | 3,951,000 | -3,542,000 | 269,000 | -1,962,000 | -678,000 | -1,159,000 | -916,000 | -2,499,000 | -5,556,000 |
利息費用
| 684,000 | 769,000 | 637,000 | 717,000 | 618,000 | 679,000 | 714,000 | 695,000 | 682,000 | 642,000 | 664,000 | 610,000 | 584,000 | 479,000 | 455,000 | 427,000 | 486,000 | 515,000 | 566,000 | 524,000 |
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 | 2,688,000 | 8,902,000 | -1,431,000 | 6,644,000 | 2,901,000 | 4,782,000 | 4,147,000 | 5,923,000 | 3,844,000 | -593,000 |
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 | 792,000 | 3,093,000 | 336,000 | 1,497,000 | 798,000 | 1,149,000 | 1,015,000 | 1,559,000 | 1,033,000 | 1,415,000 |
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 | 1,673,000 | 6,275,000 | -1,798,000 | 5,149,000 | 2,054,000 | 3,562,000 | 3,105,000 | 4,276,000 | 2,730,000 | -2,091,000 |
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 | 0.63 | 2.33 | -0.66 | 1.88 | 0.75 | 1.29 | 1.11 | 1.53 | 0.97 | -0.74 |
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 | 0.63 | 2.28 | -0.63 | 1.86 | 0.75 | 1.26 | 1.11 | 1.5 | 0.96 | -0.72 |
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 | 2,690,000 | 2,693,000 | 2,693,000 | 2,694,000 | 2,696,000 | 2,711,000 | 2,736,000 | 2,754,000 | 2,769,000 | 2,785,000 | 2,799,000 | 2,815,000 | 2,826,000 |
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 | 2,701,000 | 2,703,000 | 2,703,000 | 2,704,000 | 2,707,000 | 2,711,000 | 2,745,000 | 2,765,000 | 2,782,000 | 2,797,000 | 2,812,000 | 2,829,000 | 2,826,000 |
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 | 0.21 | 0.78 | -0.22 | 0.63 | 0.25 | 0.43 | 0.37 | 0.51 | 0.32 | -0.25 |
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 | 0.21 | 0.76 | -0.21 | 0.62 | 0.25 | 0.42 | 0.37 | 0.5 | 0.32 | -0.24 |
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 | 8,082,000 | 8,088,000 | 8,133,000 | 8,208,000 | 8,262,000 | 8,307,000 | 8,355,000 | 8,397,000 | 8,445,000 | 8,478,000 |
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 | 8,112,000 | 8,121,000 | 8,133,000 | 8,235,000 | 8,295,000 | 8,346,000 | 8,391,000 | 8,436,000 | 8,487,000 | 8,478,000 |
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 | 5,974,000 | 12,789,000 | 1,877,000 | 9,824,000 | 5,987,000 | 7,844,000 | 7,256,000 | 8,991,000 | 6,990,000 | 2,667,000 |