NUS
NU SKIN ENTERPRISES, INC.
+0.06 (+1.42%)4.65USD94.6K成交股數226M市值–本益比(近四季)0.2股價營收比-17.1%營收年增(近四季)2026-11-05下次財報
財報 SEC XBRL 申報值 · 美元 · 財年於 12 月結束
逐季數字是 10-Q 的單季值;財年第四季 XBRL 只有年度值,這裡用年度減前三季推算。年增率比的是去年同一會計季。
營收與利潤率近 16 季
稀釋 EPS近 16 季 · 美元
現金流近 16 季
股東回饋近 16 季 · 庫藏股與股利
損益表 逐季 · 最新在左 · 小字是年增率
| 科目 | 26Q2 | 26Q1 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q3 | 24Q2 | 24Q1 | 23Q4 | 23Q3 | 23Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營收 | 320M-17% | 321M-12% | 370M-14% | 364M-17% | 386M-7% | 364M-25% | 430M-14% | 439M-12% | 417M | 489M | 499M | 500M |
| 營業成本 | 102M | 106M | 108M | 107M | 120M | 118M | 129M | 132M | 123M | 136M | 207M | 136M |
| 毛利 | 218M-18% | 214M-13% | 262M-13% | 257M-16% | 266M-10% | 247M-30% | 301M+3% | 307M-16% | 294M | 352M | 292M | 365M |
| 毛利率 | 68.2% | 66.9% | 70.7% | 70.5% | 68.8% | 67.8% | 70.1% | 70.0% | 70.5% | 72.1% | 58.6% | 72.9% |
| 研發費用 | – | – | – | – | – | – | – | – | – | – | – | – |
| 銷售管理費用 | 90.8M | 98.5M | 107M | 105M | 107M | 113M | 116M | 118M | 125M | 145M | 131M | 137M |
| 營業利益 | −59.3M-293% | 4.0M-141% | 23.2M+27% | 21.6M-117% | 30.8M+249% | −9.9M-162% | 18.2M-169% | −126M-395% | 8.8M | 16.1M | −26.4M | 42.5M |
| 營業利益率 | -18.5% | 1.3% | 6.3% | 5.9% | 8.0% | -2.7% | 4.2% | -28.6% | 2.1% | 3.3% | -5.3% | 8.5% |
| 稅後淨利 | −250M-1283% | 1.8M-98% | 14.5M+75% | 17.1M-114% | 21.1M-4062% | 108M+1376% | 8.3M-122% | −118M-540% | −533K | 7.3M | −37.0M | 26.9M |
| 淨利率 | -78.0% | 0.6% | 3.9% | 4.7% | 5.5% | 29.5% | 1.9% | -26.9% | -0.1% | 1.5% | -7.4% | 5.4% |
| 稀釋 EPS | -5.14-1295% | 0.04-98% | 0.27+59% | 0.34-114% | 0.43-4400% | 2.14+1429% | 0.17-123% | -2.38-541% | -0.01 | 0.14 | -0.74 | 0.54 |
| 稀釋股數 | 48.6M | 49.4M | 50.3M | 50.3M | 49.5M | 50.3M | 49.7M | 49.7M | 49.5M | 49.9M | 49.9M | 50.2M |
資產負債表 期末餘額
| 科目 | 26Q2 | 26Q1 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q3 | 24Q2 | 24Q1 | 23Q4 | 23Q3 | 23Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金與約當現金 | 190M | 199M | 239M | 252M | 264M | 204M | 228M | 224M | 213M | 256M | 233M | 236M |
| 應收帳款 | 48.9M | 45.0M | 39.5M | 48.9M | 59.7M | 56.6M | 68.8M | 71.6M | 67.0M | 58.7M | 77.3M | 67.2M |
| 存貨 | 191M | 179M | 179M | 179M | 180M | 189M | 248M | 244M | 265M | 280M | 291M | 372M |
| 總資產 | 1.1B | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B | 1.6B | 1.6B | 1.7B | 1.8B | 1.8B | 1.9B |
| 有息負債 | 194M | 204M | 204M | 209M | 214M | 219M | 373M | 428M | 453M | 478M | 363M | 368M |
| 總負債 | 579M | 583M | 600M | 625M | 656M | 637M | 876M | 900M | 932M | 987M | 971M | 998M |
| 股東權益 | 543M | 794M | 805M | 800M | 788M | 754M | 707M | 686M | 810M | 822M | 822M | 895M |
| 負債比 | 51.6% | 42.3% | 42.7% | 43.9% | 45.4% | 45.8% | 55.3% | 56.7% | 53.5% | 54.6% | 54.1% | 52.7% |
| 淨現金(現金 − 有息負債) | −4.0M | −4.9M | 34.4M | 42.7M | 50.3M | −15.0M | −146M | −204M | −241M | −222M | −130M | −132M |
現金流量表 單季
| 科目 | 26Q2 | 26Q1 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q3 | 24Q2 | 24Q1 | 23Q4 | 23Q3 | 23Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業現金流 | – | −3.9M-1107% | – | – | – | 389K | – | – | 3.3M | – | – | – |
| 資本支出 | – | 13.7M | – | – | – | 13.6M | – | – | 12.3M | – | – | – |
| 自由現金流 | – | −17.6M+34% | – | – | – | −13.2M | – | – | −9.0M | – | – | – |
| 折舊攤銷 | 12.7M | 12.3M | 12.9M | 12.1M | 13.1M | 14.2M | 17.3M | 17.6M | 18.4M | 18.6M | 18.2M | 17.2M |
| 買回庫藏股 | – | 5.0M | – | – | – | 5.0M | – | – | 0.00 | – | – | – |
| 現金股利 | – | 2.9M | – | – | – | 3.0M | – | – | 3.0M | – | – | – |
| 自由現金流率 | – | -5.5% | – | – | – | -3.6% | – | – | -2.1% | – | – | – |
營收拆解 2025 年度 10-K 的分部揭露 · 年增對前一年度
業務分部2025 年度 · 1.1B
| Southeast Asia Pacific | 210M | 20.0% | -14.3% |
|---|---|---|---|
| Manufacturing | 206M | 19.6% | +2.2% |
| Mainland China | 196M | 18.6% | -16.9% |
| 日本 | 174M | 16.6% | -4.0% |
| South Korea | 130M | 12.4% | -20.5% |
| Hong Kong Taiwan | 117M | 11.2% | -10.1% |
| Rhyz Other | 17.8M | 1.7% | -79.1% |
| 美洲 小計 | 283M | 26.9% | -12.3% |
| Europe And Africa 小計 | 150M | 14.3% | -8.5% |
產品／服務2025 年度 · 1.5B
| Wellness | 689M | 46.4% | -9.0% |
|---|---|---|---|
| Beauty | 568M | 38.3% | -16.7% |
| Other Product Lines | 228M | 15.4% | -22.2% |
各維度的加總不一定等於合併營收:分部有時含內部交易、地區有時只揭露主要國家。挑的是加總最接近合併營收的那個標籤。
年度 10-K
| 財年 | 營收 | 年增 | 稅後淨利 | 淨利率 | 稀釋 EPS | 自由現金流 |
|---|---|---|---|---|---|---|
| FY2025 | 1.5B | -14.3% | 160M | 10.8% | 3.18 | 46.0M |
| FY2024 | 1.7B | -12.0% | −147M | -8.5% | -2.95 | 70.2M |
| FY2023 | 2.0B | -11.5% | 8.6M | 0.4% | 0.17 | 60.1M |
| FY2022 | 2.2B | -17.4% | 105M | 4.7% | 2.07 | 49.0M |
| FY2021 | 2.7B | +4.4% | 147M | 5.5% | 2.86 | 73.0M |
| FY2020 | 2.6B | +6.7% | 191M | 7.4% | 3.63 | 315M |
| FY2019 | 2.4B | -9.7% | 174M | 7.2% | 3.10 | 112M |
| FY2018 | 2.7B | – | 122M | 4.5% | 2.16 | 132M |