BILLBILL
紐約證券 · USD
42.85
-2.43
(-5.37%)
收盤 08/01 03:59 (UTC+8)
盤後
43.01
+0.16
(+0.37%)
08/01 03:59 (UTC+8)
BILLBILL
42.85
-2.43
(-5.37%)
財務數據
損益表
- 2.60
- 2.73
- 2.96
- 3.05
- 3.18
- 3.23
- 3.44
- 3.58
- 3.63
- 3.58
- 13.08
- 4.83
- 8.60
- 3.04
- 4.43
- 1.42
- 6.39
- 4.30
- 1.14
- -1.20
- 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 | 358,217 | 362,554 | 358,450 | 343,664 | 323,028 | 318,495 | 304,985 | 295,983 | 272,555 | 260,006 |
營業成本 | 67,212 | 66,607 | 64,696 | 65,201 | 55,012 | 58,377 | 56,026 | 52,552 | 48,850 | 47,468 |
營業毛利 | 291,005 | 295,947 | 293,754 | 278,463 | 268,016 | 260,118 | 248,959 | 243,431 | 223,705 | 212,538 |
營業費用 | - | - | - | - | - | 327,791 | 305,606 | 284,829 | 277,923 | 325,001 |
研發費用 | 86,540 | 84,784 | 78,685 | 79,609 | 81,593 | 86,487 | 89,065 | 81,841 | 78,761 | 78,909 |
推銷及管理費用 | 210,609 | 203,656 | 193,093 | 194,232 | 227,282 | 215,964 | 203,724 | 190,641 | 187,068 | 234,056 |
非經常性項目費用 | 14,945 | 21,358 | 20,661 | 15,177 | -25,501 | 13,016 | - | - | - | - |
其他營業費用 | 7,857 | 7,858 | 9,013 | 11,669 | 12,262 | 12,324 | 12,817 | 12,347 | 12,094 | 12,036 |
營業利益 | -28,946 | -21,709 | -7,698 | -22,224 | -27,620 | -67,673 | -56,647 | -41,398 | -54,218 | -112,463 |
其他收入及費用 | 18,650 | 55,303 | 17,878 | 29,819 | 59,799 | 28,919 | 29,308 | 26,265 | 23,621 | 17,023 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -10,296 | 33,594 | 10,180 | 7,595 | 32,179 | -38,754 | -27,339 | -15,133 | -30,597 | -95,440 |
所得稅 | 1,293 | 46 | 1,268 | - | 370 | 1,667 | 522 | 738 | 541 | -364 |
稅後純益 | -11,589 | 33,548 | 8,912 | 7,595 | 31,809 | -40,421 | -27,861 | -15,871 | -31,138 | -95,076 |
基本每股稅後盈餘(元) | -0.11 | 0.33 | 0.08 | 0.07 | 0.30 | -0.38 | -0.26 | -0.15 | -0.29 | -0.90 |
稀釋每股稅後盈餘(元) | -0.11 | -0.06 | 0.08 | 0.07 | 0.30 | -0.38 | -0.26 | -0.15 | -0.28 | -0.90 |
基本平均股數(千股) | 102219.00 | 103102.00 | 105672.00 | 106289.00 | 105436.00 | 105914.00 | 106817.00 | 106414.00 | 106597.00 | 105906.00 |
稀釋平均股數(千股) | 102219.00 | 104480.00 | 107322.00 | 107326.00 | 111176.00 | 105914.00 | 106817.00 | 106414.00 | 106597.00 | 105906.00 |
還原基本每股稅後盈餘(元) | -0.11 | 0.33 | 0.08 | 0.07 | 0.30 | -0.38 | -0.26 | -0.15 | -0.29 | -0.90 |
還原稀釋每股稅後盈餘(元) | -0.11 | -0.06 | 0.08 | 0.07 | 0.30 | -0.38 | -0.26 | -0.15 | -0.28 | -0.90 |
還原基本平均股數(千股) | 102,219 | 103,102 | 105,672 | 106,289 | 105,436 | 105,914 | 106,817 | 106,414 | 106,597 | 105,906 |
還原稀釋平均股數(千股) | 102,219 | 104,480 | 107,322 | 107,326 | 111,176 | 105,914 | 106,817 | 106,414 | 106,597 | 105,906 |
EBITDA(千元) | -479 | 41,891 | 18,254 | 15,205 | 41,838 | -21,516 | -13,380 | -2,083 | -18,017 | -78,349 |