SalesforceCRM
紐約證券 · USD
212.29
-1.79
(-0.84%)
收盤 01/31 05:00 (UTC+8)
盤後
211.66
211.66
(-0.30%)
01/31 05:00 (UTC+8)
SalesforceCRM
212.29
-1.79
(-0.84%)
財務數據
損益表
- 86.03
- 87.20
- 92.87
- 91.33
- 93.25
- 94.44
- 99.93
- 98.29
- 102.36
- 102.59
- 4.32
- 1.36
- 6.50
- -1.66
- 2.10
- 1.28
- 5.81
- -1.64
- 4.14
- 0.22
- 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 | 10,259,000 | 10,236,000 | 9,829,000 | 9,993,000 | 9,444,000 | 9,325,000 | 9,133,000 | 9,287,000 | 8,720,000 | 8,603,000 |
營業成本 | 2,255,000 | 2,242,000 | 2,265,000 | 2,217,000 | 2,105,000 | 2,159,000 | 2,162,000 | 2,148,000 | 2,155,000 | 2,113,000 |
營業毛利 | 8,004,000 | 7,994,000 | 7,564,000 | 7,776,000 | 7,339,000 | 7,166,000 | 6,971,000 | 7,139,000 | 6,565,000 | 6,490,000 |
營業費用 | 5,816,000 | 5,662,000 | - | - | - | - | - | 5,517,000 | 5,064,000 | 5,014,000 |
研發費用 | 1,433,000 | 1,481,000 | 1,460,000 | 1,420,000 | 1,356,000 | 1,349,000 | 1,368,000 | 1,275,000 | 1,204,000 | 1,220,000 |
推銷及管理費用 | 4,123,000 | 4,177,000 | 4,126,000 | 4,238,000 | 4,034,000 | 3,935,000 | 3,886,000 | 4,069,000 | 3,805,000 | 3,745,000 |
非經常性項目費用 | 260,000 | 4,000 | 36,000 | 298,000 | 56,000 | 99,000 | 8,000 | 173,000 | 55,000 | 49,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 2,188,000 | 2,332,000 | 1,942,000 | 1,820,000 | 1,893,000 | 1,783,000 | 1,709,000 | 1,622,000 | 1,501,000 | 1,476,000 |
其他收入及費用 | 324,000 | 74,000 | 32,000 | 168,000 | -147,000 | 54,000 | 158,000 | 23,000 | -14,000 | 16,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 2,512,000 | 2,406,000 | 1,974,000 | 1,988,000 | 1,746,000 | 1,837,000 | 1,867,000 | 1,645,000 | 1,487,000 | 1,492,000 |
所得稅 | 426,000 | 519,000 | 433,000 | 280,000 | 219,000 | 408,000 | 334,000 | 199,000 | 263,000 | 225,000 |
稅後純益 | 2,086,000 | 1,887,000 | 1,541,000 | 1,708,000 | 1,527,000 | 1,429,000 | 1,533,000 | 1,446,000 | 1,224,000 | 1,267,000 |
基本每股稅後盈餘(元) | 2.20 | 1.97 | 1.61 | 1.78 | 1.60 | 1.48 | 1.58 | 1.49 | 1.26 | 1.30 |
稀釋每股稅後盈餘(元) | 2.18 | 1.96 | 1.59 | 1.76 | 1.57 | 1.47 | 1.56 | 1.47 | 1.24 | 1.29 |
基本平均股數(千股) | 948000.00 | 956000.00 | 960000.00 | 958000.00 | 956000.00 | 964000.00 | 970000.00 | 970000.00 | 972000.00 | 975000.00 |
稀釋平均股數(千股) | 952000.00 | 962000.00 | 970000.00 | 973000.00 | 965000.00 | 973000.00 | 985000.00 | 983000.00 | 981000.00 | 986000.00 |
還原基本每股稅後盈餘(元) | 2.20 | 1.97 | 1.61 | 1.78 | 1.60 | 1.48 | 1.58 | 1.49 | 1.26 | 1.30 |
還原稀釋每股稅後盈餘(元) | 2.18 | 1.96 | 1.59 | 1.76 | 1.57 | 1.47 | 1.56 | 1.47 | 1.24 | 1.29 |
還原基本平均股數(千股) | 948,000 | 956,000 | 960,000 | 958,000 | 956,000 | 964,000 | 970,000 | 970,000 | 972,000 | 975,000 |
還原稀釋平均股數(千股) | 952,000 | 962,000 | 970,000 | 973,000 | 965,000 | 973,000 | 985,000 | 983,000 | 981,000 | 986,000 |
EBITDA(千元) | 3,911,000 | 3,767,000 | 3,362,000 | 3,392,000 | 3,085,000 | 3,270,000 | 3,263,000 | 3,095,000 | 2,831,000 | 2,858,000 |