歐特克ADSK
那斯達克 · USD
221.28
-2.80
(-1.25%)
收盤 06/11 04:00 (UTC+8)
盤後
220.00
220.00
(-0.58%)
06/11 04:00 (UTC+8)
歐特克ADSK
221.28
-2.80
(-1.25%)
財務數據
損益表
- 14.69
- 14.17
- 15.05
- 15.70
- 16.39
- 16.33
- 17.63
- 18.53
- 19.57
- 19.34
- 3.89
- -3.54
- 6.21
- 4.32
- 4.39
- -0.37
- 7.96
- 5.10
- 5.61
- -1.18
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 1,934,000 | 1,957,000 | 1,853,000 | 1,763,000 | 1,633,000 | 1,639,000 | 1,570,000 | 1,505,000 | 1,417,000 | 1,469,000 |
營業成本 | 175,000 | 166,000 | 165,000 | 159,000 | 160,000 | 154,000 | 147,000 | 140,000 | 137,000 | 130,000 |
營業毛利 | 1,759,000 | 1,791,000 | 1,688,000 | 1,604,000 | 1,473,000 | 1,485,000 | 1,423,000 | 1,365,000 | 1,280,000 | 1,339,000 |
營業費用 | 1,218,000 | 1,360,000 | 1,218,000 | 1,160,000 | 1,240,000 | 1,119,000 | 1,077,000 | 1,022,000 | 981,000 | 1,024,000 |
研發費用 | 421,000 | 420,000 | 416,000 | 413,000 | 394,000 | 393,000 | 378,000 | 368,000 | 346,000 | 352,000 |
推銷及管理費用 | 755,000 | 827,000 | 784,000 | 727,000 | 728,000 | 699,000 | 686,000 | 641,000 | 624,000 | 661,000 |
非經常性項目費用 | 30,000 | 100,000 | 5,000 | 6,000 | 105,000 | 15,000 | - | - | - | - |
其他營業費用 | 12,000 | 13,000 | 13,000 | 14,000 | 13,000 | 12,000 | 13,000 | 13,000 | 11,000 | 11,000 |
營業利益 | 541,000 | 431,000 | 470,000 | 444,000 | 233,000 | 366,000 | 346,000 | 343,000 | 299,000 | 315,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | 10,000 | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 599,000 | 445,000 | 468,000 | 456,000 | 234,000 | 372,000 | 351,000 | 352,000 | 309,000 | 337,000 |
所得稅 | 108,000 | 129,000 | 125,000 | 143,000 | 82,000 | 69,000 | 76,000 | 70,000 | 57,000 | 55,000 |
稅後純益 | 491,000 | 316,000 | 343,000 | 313,000 | 152,000 | 303,000 | 275,000 | 282,000 | 252,000 | 282,000 |
基本每股稅後盈餘(元) | 2.33 | 1.49 | 1.61 | 1.47 | 0.71 | 1.42 | 1.28 | 1.31 | 1.17 | 1.32 |
稀釋每股稅後盈餘(元) | 2.32 | 1.47 | 1.61 | 1.45 | 0.70 | 1.39 | 1.27 | 1.30 | 1.16 | 1.30 |
基本平均股數(千股) | 211000.00 | 212000.00 | 213000.00 | 213000.00 | 214000.00 | 214000.00 | 215000.00 | 216000.00 | 215000.00 | 214000.00 |
稀釋平均股數(千股) | 212000.00 | 214000.00 | 215000.00 | 215000.00 | 216000.00 | 217000.00 | 217000.00 | 217000.00 | 217000.00 | 216000.00 |
還原基本每股稅後盈餘(元) | 2.33 | 1.49 | 1.61 | 1.47 | 0.71 | 1.42 | 1.28 | 1.31 | 1.17 | 1.32 |
還原稀釋每股稅後盈餘(元) | 2.32 | 1.47 | 1.61 | 1.45 | 0.70 | 1.39 | 1.27 | 1.30 | 1.16 | 1.30 |
還原基本平均股數(千股) | 211,000 | 212,000 | 213,000 | 213,000 | 214,000 | 214,000 | 215,000 | 216,000 | 215,000 | 214,000 |
還原稀釋平均股數(千股) | 212,000 | 214,000 | 215,000 | 215,000 | 216,000 | 217,000 | 217,000 | 217,000 | 217,000 | 216,000 |
EBITDA(千元) | 822,000 | 667,000 | 663,000 | 626,000 | 378,000 | 494,000 | 450,000 | 442,000 | 390,000 | 277,000 |