ConfluentCFLT
那斯達克 · USD
30.14
+0.14
(+0.47%)
收盤 12/12 04:59 (UTC+8)
盤後
30.09
30.09
(-0.17%)
12/12 04:59 (UTC+8)
ConfluentCFLT
30.14
+0.14
(+0.47%)
財務數據
損益表
- 1.89
- 2.00
- 2.13
- 2.17
- 2.35
- 2.50
- 2.61
- 2.71
- 2.82
- 2.99
- 8.60
- 5.76
- 6.50
- 1.90
- 8.17
- 6.47
- 4.40
- 3.79
- 4.12
- 5.75
- 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 | 298,524 | 282,285 | 271,120 | 261,220 | 250,199 | 234,986 | 217,237 | 213,184 | 200,181 | 189,285 |
營業成本 | 76,959 | 74,170 | 69,118 | 67,565 | 63,703 | 64,981 | 61,221 | 57,057 | 56,549 | 57,920 |
營業毛利 | 221,565 | 208,115 | 202,002 | 193,655 | 186,496 | 170,005 | 156,016 | 156,127 | 143,632 | 131,365 |
營業費用 | 304,877 | 304,553 | - | - | - | - | - | 240,807 | 252,264 | 250,733 |
研發費用 | 121,758 | 121,221 | 116,801 | 114,886 | 102,720 | 106,060 | 97,571 | 86,948 | 91,237 | 85,677 |
推銷及管理費用 | 183,119 | 183,332 | 186,379 | 184,553 | 177,439 | 172,294 | 169,796 | 153,859 | 160,498 | 164,113 |
非經常性項目費用 | - | - | - | - | - | - | - | - | 529 | 943 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -83,312 | -96,438 | -101,178 | -105,784 | -93,663 | -108,349 | -111,351 | -84,680 | -108,632 | -119,368 |
其他收入及費用 | 18,361 | 21,109 | 20,410 | 19,288 | 22,495 | 21,853 | 20,850 | 21,775 | 17,529 | 17,610 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -64,951 | -75,329 | -80,768 | -86,496 | -71,168 | -86,496 | -90,501 | -62,905 | -91,103 | -101,758 |
所得稅 | 1,553 | 6,621 | -13,194 | 1,558 | 2,976 | 3,404 | 2,466 | 31,191 | 1,567 | 1,667 |
稅後純益 | -66,504 | -81,950 | -67,574 | -88,054 | -74,144 | -89,900 | -92,967 | -94,096 | -92,670 | -103,425 |
基本每股稅後盈餘(元) | -0.19 | -0.24 | -0.20 | -0.27 | -0.23 | -0.28 | -0.30 | -0.30 | -0.30 | -0.35 |
稀釋每股稅後盈餘(元) | -0.19 | -0.24 | -0.20 | -0.27 | -0.22 | -0.28 | -0.30 | -0.30 | -0.30 | -0.35 |
基本平均股數(千股) | 346197.00 | 341208.00 | 335755.00 | 329406.00 | 324317.00 | 319415.00 | 314203.00 | 309101.00 | 303896.00 | 297827.00 |
稀釋平均股數(千股) | 346197.00 | 341208.00 | 335755.00 | 329406.00 | 324317.00 | 319415.00 | 314203.00 | 309101.00 | 303896.00 | 297827.00 |
還原基本每股稅後盈餘(元) | -0.19 | -0.24 | -0.20 | -0.27 | -0.23 | -0.28 | -0.30 | -0.30 | -0.30 | -0.35 |
還原稀釋每股稅後盈餘(元) | -0.19 | -0.24 | -0.20 | -0.27 | -0.22 | -0.28 | -0.30 | -0.30 | -0.30 | -0.35 |
還原基本平均股數(千股) | 346,197 | 341,208 | 335,755 | 329,406 | 324,317 | 319,415 | 314,203 | 309,101 | 303,896 | 297,827 |
還原稀釋平均股數(千股) | 346,197 | 341,208 | 335,755 | 329,406 | 324,317 | 319,415 | 314,203 | 309,101 | 303,896 | 297,827 |
EBITDA(千元) | -46,014 | -58,657 | -66,134 | -73,288 | -59,847 | -76,238 | -82,871 | -57,075 | -85,910 | -97,087 |