歐特克ADSK
那斯達克 · USD
303.11
-5.03
(-1.63%)
收盤 08/01 03:59 (UTC+8)
盤後
303.09
303.09
(-0.01%)
08/01 03:59 (UTC+8)
歐特克ADSK
303.11
-5.03
(-1.63%)
財務數據
損益表
- 13.18
- 12.69
- 13.45
- 14.14
- 14.69
- 14.17
- 15.05
- 15.70
- 16.39
- 16.33
- 2.97
- -3.72
- 5.99
- 5.13
- 3.89
- -3.54
- 6.21
- 4.32
- 4.39
- -0.37
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 1,633,000 | 1,639,000 | 1,570,000 | 1,505,000 | 1,417,000 | 1,469,000 | 1,414,000 | 1,345,000 | 1,269,000 | 1,318,000 |
營業成本 | 160,000 | 154,000 | 147,000 | 140,000 | 137,000 | 130,000 | 127,000 | 127,000 | 127,000 | 124,000 |
營業毛利 | 1,473,000 | 1,485,000 | 1,423,000 | 1,365,000 | 1,280,000 | 1,339,000 | 1,287,000 | 1,218,000 | 1,142,000 | 1,194,000 |
營業費用 | 1,240,000 | 1,119,000 | 1,077,000 | - | 981,000 | 1,024,000 | 953,000 | 956,000 | 925,000 | 917,000 |
研發費用 | 394,000 | 393,000 | 378,000 | 368,000 | 346,000 | 352,000 | 339,000 | 355,000 | 327,000 | 313,000 |
推銷及管理費用 | 728,000 | 699,000 | 686,000 | 641,000 | 624,000 | 661,000 | 604,000 | 590,000 | 588,000 | 594,000 |
非經常性項目費用 | 105,000 | 15,000 | - | - | - | - | - | - | - | - |
其他營業費用 | 13,000 | 12,000 | 13,000 | 13,000 | 11,000 | 11,000 | 10,000 | 11,000 | 10,000 | 10,000 |
營業利益 | 233,000 | 366,000 | 346,000 | 343,000 | 299,000 | 315,000 | 334,000 | 262,000 | 217,000 | 277,000 |
其他收入及費用 | - | - | - | - | 10,000 | - | - | -4,000 | - | - |
利息費用 | - | - | - | - | - | - | 14,000 | - | - | - |
稅前純益 | 234,000 | 372,000 | 351,000 | 352,000 | 309,000 | 337,000 | 320,000 | 258,000 | 221,000 | 277,000 |
所得稅 | 82,000 | 69,000 | 76,000 | 70,000 | 57,000 | 55,000 | 79,000 | 36,000 | 60,000 | -16,000 |
稅後純益 | 152,000 | 303,000 | 275,000 | 282,000 | 252,000 | 282,000 | 241,000 | 222,000 | 161,000 | 293,000 |
基本每股稅後盈餘(元) | 0.71 | 1.42 | 1.28 | 1.31 | 1.17 | 1.32 | 1.13 | 1.04 | 0.75 | 1.36 |
稀釋每股稅後盈餘(元) | 0.70 | 1.39 | 1.27 | 1.30 | 1.16 | 1.30 | 1.12 | 1.02 | 0.75 | 1.35 |
基本平均股數(千股) | 214000.00 | 214000.00 | 215000.00 | 216000.00 | 215000.00 | 214000.00 | 214000.00 | 214000.00 | 215000.00 | 216000.00 |
稀釋平均股數(千股) | 216000.00 | 217000.00 | 217000.00 | 217000.00 | 217000.00 | 216000.00 | 216000.00 | 215000.00 | 216000.00 | 217000.00 |
還原基本每股稅後盈餘(元) | 0.71 | 1.42 | 1.28 | 1.31 | 1.17 | 1.32 | 1.13 | 1.04 | 0.75 | 1.36 |
還原稀釋每股稅後盈餘(元) | 0.70 | 1.39 | 1.27 | 1.30 | 1.16 | 1.30 | 1.12 | 1.02 | 0.75 | 1.35 |
還原基本平均股數(千股) | 214,000 | 214,000 | 215,000 | 216,000 | 215,000 | 214,000 | 214,000 | 214,000 | 215,000 | 216,000 |
還原稀釋平均股數(千股) | 216,000 | 217,000 | 217,000 | 217,000 | 217,000 | 216,000 | 216,000 | 215,000 | 216,000 | 217,000 |
EBITDA(千元) | 378,000 | 494,000 | 450,000 | 442,000 | 390,000 | 277,000 | 307,000 | 261,000 | 254,000 | 314,000 |