美股市場個股詳情

芝樂坊餐館 (CAKE)

添加自選
  • 56.530
  • -3.920-6.48%
收盤價 05/13 16:00 (美東)
  • 56.730
  • +0.200+0.35%
盤後 20:01 (美東)
28.09億總市值16.58市盈率TTM

芝樂坊餐館 (CAKE) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/07/01
(Q1)2025/04/01
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/10/01
(Q2)2024/07/02
營業總收入
5.57%9.79億
4.75%37.52億
4.41%9.62億
4.82%9.07億
5.73%9.56億
4.04%9.27億
4.13%35.82億
5.01%9.21億
4.25%8.65億
9.04億
營業收入
5.57%9.79億
4.75%37.52億
4.41%9.62億
4.82%9.07億
5.73%9.56億
4.04%9.27億
4.13%35.82億
5.01%9.21億
4.25%8.65億
--9.04億
主營業務成本
5.00%5.6億
2.69%21.26億
2.29%5.33億
2.80%5.2億
3.93%5.39億
1.75%5.33億
1.92%20.7億
2.16%5.21億
1.98%5.06億
5.19億
毛利
6.34%4.19億
7.57%16.26億
7.17%4.29億
7.68%3.87億
8.15%4.16億
7.31%3.94億
7.33%15.11億
8.98%4億
7.61%3.59億
3.85億
營業費用
7.17%3.56億
6.09%13.68億
6.25%3.52億
6.59%3.42億
7.20%3.41億
4.32%3.32億
4.57%12.89億
5.63%3.31億
4.69%3.21億
3.18億
銷售和管理費用
6.67%6,393.1萬
7.07%2.45億
16.31%6,720.9萬
4.97%5,899.6萬
8.08%5,877.8萬
-0.72%5,993.2萬
5.19%2.29億
5.67%5,778.3萬
3.68%5,620.4萬
--5,438.4萬
-管理費用
6.67%6,393.1萬
7.07%2.45億
16.31%6,720.9萬
4.97%5,899.6萬
8.08%5,877.8萬
-0.72%5,993.2萬
5.19%2.29億
5.67%5,778.3萬
3.68%5,620.4萬
--5,438.4萬
折舊攤銷及損耗
7.29%2,798.4萬
7.47%1.09億
8.45%2,867萬
8.38%2,741.9萬
7.61%2,686萬
5.36%2,608.2萬
8.93%1.01億
10.09%2,643.5萬
10.78%2,529.9萬
--2,496萬
-折舊及攤銷
7.29%2,798.4萬
7.47%1.09億
8.45%2,867萬
8.38%2,741.9萬
7.61%2,686萬
5.36%2,608.2萬
8.93%1.01億
10.09%2,643.5萬
10.78%2,529.9萬
--2,496萬
其他營業費用
7.28%2.64億
5.71%10.14億
3.65%2.56億
6.79%2.56億
6.95%2.56億
5.52%2.46億
3.99%9.59億
5.17%2.47億
4.33%2.39億
--2.39億
營業利潤
1.83%6,254.6萬
16.19%2.58億
11.64%7,662萬
16.75%4,465.9萬
12.72%7,510.3萬
26.97%6,142.2萬
26.72%2.22億
28.67%6,863.3萬
40.46%3,825.3萬
6,662.5萬
淨非營業利息收入(費用)
14.30%-199.5萬
-3.37%-1,044.8萬
-40.38%-300萬
7.57%-224.7萬
-4.06%-287.3萬
16.20%-232.8萬
0.52%-1,010.7萬
47.76%-213.7萬
-19.93%-243.1萬
-276.1萬
利息費用
-14.30%199.5萬
3.37%1,044.8萬
40.38%300萬
-7.57%224.7萬
4.06%287.3萬
-16.20%232.8萬
-0.52%1,010.7萬
-47.76%213.7萬
19.93%243.1萬
--276.1萬
其他淨收入(費用)
70.74%-720萬
-107.35%-8,446.1萬
-102.83%-4,291.8萬
-73.84%-693.1萬
-32.99%-1,000.1萬
-205.08%-2,461.1萬
37.26%-4,073.4萬
51.46%-2,116萬
51.40%-398.7萬
-752萬
特殊收入(費用)
70.41%-750.1萬
-98.32%-8,641萬
-97.20%-4,338.5萬
-62.31%-739萬
-29.60%-1,028.1萬
-179.11%-2,535.4萬
34.51%-4,357.1萬
51.33%-2,200.1萬
44.50%-455.3萬
---793.3萬
-減:重組與併購
20.44%120.2萬
494.85%1,444.9萬
1,443.71%1,152.9萬
-10.78%91萬
-11.69%101.2萬
-10.97%99.8萬
-79.21%242.9萬
-111.01%-85.8萬
-27.86%102萬
--114.6萬
-減:其他特殊費用
-77.19%547萬
78.11%4,897.1萬
22.62%936.2萬
-6.01%658.4萬
29.71%904.7萬
307.79%2,397.8萬
8.34%2,749.5萬
-20.29%763.5萬
3.90%700.5萬
--697.5萬
-減:勾銷
119.31%82.9萬
68.46%2,299萬
47.75%2,249.4萬
97.00%-10.4萬
218.09%22.2萬
-81.85%37.8萬
-53.68%1,364.7萬
-45.29%1,522.4萬
-7,333.33%-347.2萬
---18.8萬
其他非經營收入(費用)
-59.49%30.1萬
-31.30%194.9萬
-44.47%46.7萬
-18.90%45.9萬
-32.20%28萬
-26.94%74.3萬
76.43%283.7萬
--84.1萬
--56.6萬
--41.3萬
稅前利潤
54.72%5,335.1萬
-4.77%1.63億
-32.28%3,070.2萬
11.45%3,548.1萬
10.44%6,222.9萬
-8.12%3,448.3萬
71.02%1.71億
701.56%4,533.6萬
87.23%3,183.5萬
5,634.4萬
所得稅
146.63%380.3萬
1.43%1,446.8萬
-53.92%192.7萬
94.57%358.2萬
90.18%741.7萬
-64.48%154.2萬
1,166.87%1,426.4萬
159.53%418.2萬
295.44%184.1萬
390萬
除稅後利潤
50.41%4,954.8萬
-5.33%1.48億
-30.08%2,877.5萬
6.35%3,189.9萬
4.52%5,481.2萬
-0.75%3,294.1萬
54.69%1.57億
224.53%4,115.4萬
67.14%2,999.4萬
5,244.4萬
持續經營利潤
50.41%4,954.8萬
-5.33%1.48億
-30.08%2,877.5萬
6.35%3,189.9萬
4.52%5,481.2萬
-0.75%3,294.1萬
54.69%1.57億
224.53%4,115.4萬
67.14%2,999.4萬
--5,244.4萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤
50.41%4,954.8萬
-5.33%1.48億
-30.08%2,877.5萬
6.35%3,189.9萬
4.52%5,481.2萬
-0.75%3,294.1萬
54.69%1.57億
224.53%4,115.4萬
67.14%2,999.4萬
5,244.4萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
50.41%4,954.8萬
-5.33%1.48億
-30.08%2,877.5萬
6.35%3,189.9萬
4.52%5,481.2萬
-0.75%3,294.1萬
54.69%1.57億
224.53%4,115.4萬
67.14%2,999.4萬
5,244.4萬
基本每股收益
53.62%1.06
-3.35%3.17
-27.91%0.62
7.94%0.68
7.27%1.18
-1.43%0.69
56.19%3.28
218.52%0.86
70.27%0.63
1.1
稀釋每股收益
52.24%1.02
-4.38%3.06
-27.71%0.6
8.20%0.66
5.56%1.14
-1.47%0.67
54.59%3.2
219.23%0.83
64.86%0.61
1.08
每股派息
11.11%0.3
0.00%1.08
0.00%0.27
0.00%0.27
0.00%0.27
0.00%0.27
0.00%1.08
0.00%0.27
0.00%0.27
0.27
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
無保留意見
--
--
--
--
無保留意見
--
--
--
(Q1)2026/03/31(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/07/01(Q1)2025/04/01(FY)2024/12/31(Q4)2024/12/31(Q3)2024/10/01(Q2)2024/07/02
營業總收入 5.57%9.79億4.75%37.52億4.41%9.62億4.82%9.07億5.73%9.56億4.04%9.27億4.13%35.82億5.01%9.21億4.25%8.65億9.04億
營業收入 5.57%9.79億4.75%37.52億4.41%9.62億4.82%9.07億5.73%9.56億4.04%9.27億4.13%35.82億5.01%9.21億4.25%8.65億--9.04億
主營業務成本 5.00%5.6億2.69%21.26億2.29%5.33億2.80%5.2億3.93%5.39億1.75%5.33億1.92%20.7億2.16%5.21億1.98%5.06億5.19億
毛利 6.34%4.19億7.57%16.26億7.17%4.29億7.68%3.87億8.15%4.16億7.31%3.94億7.33%15.11億8.98%4億7.61%3.59億3.85億
營業費用 7.17%3.56億6.09%13.68億6.25%3.52億6.59%3.42億7.20%3.41億4.32%3.32億4.57%12.89億5.63%3.31億4.69%3.21億3.18億
銷售和管理費用 6.67%6,393.1萬7.07%2.45億16.31%6,720.9萬4.97%5,899.6萬8.08%5,877.8萬-0.72%5,993.2萬5.19%2.29億5.67%5,778.3萬3.68%5,620.4萬--5,438.4萬
-管理費用 6.67%6,393.1萬7.07%2.45億16.31%6,720.9萬4.97%5,899.6萬8.08%5,877.8萬-0.72%5,993.2萬5.19%2.29億5.67%5,778.3萬3.68%5,620.4萬--5,438.4萬
折舊攤銷及損耗 7.29%2,798.4萬7.47%1.09億8.45%2,867萬8.38%2,741.9萬7.61%2,686萬5.36%2,608.2萬8.93%1.01億10.09%2,643.5萬10.78%2,529.9萬--2,496萬
-折舊及攤銷 7.29%2,798.4萬7.47%1.09億8.45%2,867萬8.38%2,741.9萬7.61%2,686萬5.36%2,608.2萬8.93%1.01億10.09%2,643.5萬10.78%2,529.9萬--2,496萬
其他營業費用 7.28%2.64億5.71%10.14億3.65%2.56億6.79%2.56億6.95%2.56億5.52%2.46億3.99%9.59億5.17%2.47億4.33%2.39億--2.39億
營業利潤 1.83%6,254.6萬16.19%2.58億11.64%7,662萬16.75%4,465.9萬12.72%7,510.3萬26.97%6,142.2萬26.72%2.22億28.67%6,863.3萬40.46%3,825.3萬6,662.5萬
淨非營業利息收入(費用) 14.30%-199.5萬-3.37%-1,044.8萬-40.38%-300萬7.57%-224.7萬-4.06%-287.3萬16.20%-232.8萬0.52%-1,010.7萬47.76%-213.7萬-19.93%-243.1萬-276.1萬
利息費用 -14.30%199.5萬3.37%1,044.8萬40.38%300萬-7.57%224.7萬4.06%287.3萬-16.20%232.8萬-0.52%1,010.7萬-47.76%213.7萬19.93%243.1萬--276.1萬
其他淨收入(費用) 70.74%-720萬-107.35%-8,446.1萬-102.83%-4,291.8萬-73.84%-693.1萬-32.99%-1,000.1萬-205.08%-2,461.1萬37.26%-4,073.4萬51.46%-2,116萬51.40%-398.7萬-752萬
特殊收入(費用) 70.41%-750.1萬-98.32%-8,641萬-97.20%-4,338.5萬-62.31%-739萬-29.60%-1,028.1萬-179.11%-2,535.4萬34.51%-4,357.1萬51.33%-2,200.1萬44.50%-455.3萬---793.3萬
-減:重組與併購 20.44%120.2萬494.85%1,444.9萬1,443.71%1,152.9萬-10.78%91萬-11.69%101.2萬-10.97%99.8萬-79.21%242.9萬-111.01%-85.8萬-27.86%102萬--114.6萬
-減:其他特殊費用 -77.19%547萬78.11%4,897.1萬22.62%936.2萬-6.01%658.4萬29.71%904.7萬307.79%2,397.8萬8.34%2,749.5萬-20.29%763.5萬3.90%700.5萬--697.5萬
-減:勾銷 119.31%82.9萬68.46%2,299萬47.75%2,249.4萬97.00%-10.4萬218.09%22.2萬-81.85%37.8萬-53.68%1,364.7萬-45.29%1,522.4萬-7,333.33%-347.2萬---18.8萬
其他非經營收入(費用) -59.49%30.1萬-31.30%194.9萬-44.47%46.7萬-18.90%45.9萬-32.20%28萬-26.94%74.3萬76.43%283.7萬--84.1萬--56.6萬--41.3萬
稅前利潤 54.72%5,335.1萬-4.77%1.63億-32.28%3,070.2萬11.45%3,548.1萬10.44%6,222.9萬-8.12%3,448.3萬71.02%1.71億701.56%4,533.6萬87.23%3,183.5萬5,634.4萬
所得稅 146.63%380.3萬1.43%1,446.8萬-53.92%192.7萬94.57%358.2萬90.18%741.7萬-64.48%154.2萬1,166.87%1,426.4萬159.53%418.2萬295.44%184.1萬390萬
除稅後利潤 50.41%4,954.8萬-5.33%1.48億-30.08%2,877.5萬6.35%3,189.9萬4.52%5,481.2萬-0.75%3,294.1萬54.69%1.57億224.53%4,115.4萬67.14%2,999.4萬5,244.4萬
持續經營利潤 50.41%4,954.8萬-5.33%1.48億-30.08%2,877.5萬6.35%3,189.9萬4.52%5,481.2萬-0.75%3,294.1萬54.69%1.57億224.53%4,115.4萬67.14%2,999.4萬--5,244.4萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤 50.41%4,954.8萬-5.33%1.48億-30.08%2,877.5萬6.35%3,189.9萬4.52%5,481.2萬-0.75%3,294.1萬54.69%1.57億224.53%4,115.4萬67.14%2,999.4萬5,244.4萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 50.41%4,954.8萬-5.33%1.48億-30.08%2,877.5萬6.35%3,189.9萬4.52%5,481.2萬-0.75%3,294.1萬54.69%1.57億224.53%4,115.4萬67.14%2,999.4萬5,244.4萬
基本每股收益 53.62%1.06-3.35%3.17-27.91%0.627.94%0.687.27%1.18-1.43%0.6956.19%3.28218.52%0.8670.27%0.631.1
稀釋每股收益 52.24%1.02-4.38%3.06-27.71%0.68.20%0.665.56%1.14-1.47%0.6754.59%3.2219.23%0.8364.86%0.611.08
每股派息 11.11%0.30.00%1.080.00%0.270.00%0.270.00%0.270.00%0.270.00%1.080.00%0.270.00%0.270.27
貨幣單位 美元美元美元美元美元美元美元美元美元美元
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 --無保留意見--------無保留意見------
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