BILLBILL
紐約證券 · USD
54.96
-0.63
(-1.13%)
收盤 12/12 04:59 (UTC+8)
盤後
55.02
+0.06
(+0.11%)
12/12 04:59 (UTC+8)
BILLBILL
54.96
-0.63
(-1.13%)
財務數據
損益表
- 2.96
- 3.05
- 3.18
- 3.23
- 3.44
- 3.58
- 3.63
- 3.58
- 3.83
- 3.96
- 8.60
- 3.04
- 4.43
- 1.42
- 6.39
- 4.30
- 1.14
- -1.20
- 7.02
- 3.23
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 395,741 | 383,349 | 358,217 | 362,554 | 358,450 | 343,664 | 323,028 | 318,495 | 304,985 | 295,983 |
營業成本 | 77,003 | 73,588 | 67,212 | 66,607 | 64,696 | 65,201 | 55,012 | 58,377 | 56,026 | 52,552 |
營業毛利 | 318,738 | 309,761 | 291,005 | 295,947 | 293,754 | 278,463 | 268,016 | 260,118 | 248,959 | 243,431 |
營業費用 | 339,457 | 332,010 | - | 317,656 | - | - | - | 327,791 | 305,606 | 284,829 |
研發費用 | 80,289 | 90,050 | 86,540 | 84,784 | 78,685 | 79,609 | 81,593 | 86,487 | 89,065 | 81,841 |
推銷及管理費用 | 226,135 | 218,266 | 210,609 | 203,656 | 193,093 | 194,232 | 227,282 | 215,964 | 203,724 | 190,641 |
非經常性項目費用 | 24,966 | 15,785 | 14,945 | 21,358 | 20,661 | 15,177 | -25,501 | 13,016 | - | - |
其他營業費用 | 8,067 | 7,909 | 7,857 | 7,858 | 9,013 | 11,669 | 12,262 | 12,324 | 12,817 | 12,347 |
營業利益 | -20,719 | -22,249 | -28,946 | -21,709 | -7,698 | -22,224 | -27,620 | -67,673 | -56,647 | -41,398 |
其他收入及費用 | 17,906 | 19,181 | 18,650 | 55,303 | 17,878 | 29,819 | 59,799 | 28,919 | 29,308 | 26,265 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -2,813 | -3,068 | -10,296 | 33,594 | 10,180 | 7,595 | 32,179 | -38,754 | -27,339 | -15,133 |
所得稅 | 149 | 4,004 | 1,293 | 46 | 1,268 | - | 370 | 1,667 | 522 | 738 |
稅後純益 | -2,962 | -7,072 | -11,589 | 33,548 | 8,912 | 7,595 | 31,809 | -40,421 | -27,861 | -15,871 |
基本每股稅後盈餘(元) | -0.03 | -0.07 | -0.11 | 0.33 | 0.08 | 0.07 | 0.30 | -0.38 | -0.26 | -0.15 |
稀釋每股稅後盈餘(元) | -0.03 | 0.02 | -0.11 | -0.06 | 0.08 | 0.07 | 0.30 | -0.38 | -0.26 | -0.15 |
基本平均股數(千股) | 101922.00 | 103231.00 | 102219.00 | 103102.00 | 105672.00 | 106289.00 | 105436.00 | 105914.00 | 106817.00 | 106414.00 |
稀釋平均股數(千股) | 101922.00 | 103231.00 | 102219.00 | 104480.00 | 107322.00 | 107326.00 | 111176.00 | 105914.00 | 106817.00 | 106414.00 |
還原基本每股稅後盈餘(元) | -0.03 | -0.07 | -0.11 | 0.33 | 0.08 | 0.07 | 0.30 | -0.38 | -0.26 | -0.15 |
還原稀釋每股稅後盈餘(元) | -0.03 | 0.02 | -0.11 | -0.06 | 0.08 | 0.07 | 0.30 | -0.38 | -0.26 | -0.15 |
還原基本平均股數(千股) | 101,922 | 103,231 | 102,219 | 103,102 | 105,672 | 106,289 | 105,436 | 105,914 | 106,817 | 106,414 |
還原稀釋平均股數(千股) | 101,922 | 103,231 | 102,219 | 104,480 | 107,322 | 107,326 | 111,176 | 105,914 | 106,817 | 106,414 |
EBITDA(千元) | 8,311 | 6,711 | -479 | 41,891 | 18,254 | 15,205 | 41,838 | -21,516 | -13,380 | -2,083 |