SalesforceCRM
紐約證券 · USD
259.23
-5.20
(-1.97%)
收盤 09/05 04:00 (UTC+8)
盤後
259.30
+0.07
(+0.03%)
09/05 04:00 (UTC+8)
SalesforceCRM
259.23
-5.20
(-1.97%)
財務數據
損益表
- 91.33
- 93.25
- 94.44
- 99.93
- 98.29
- 102.36
- 102.59
- 112.01
- 111.33
- 113.45
- -1.66
- 2.10
- 1.28
- 5.81
- -1.64
- 4.14
- 0.22
- 9.18
- -0.61
- 1.90
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 11,345,000 | 11,133,000 | 11,201,000 | 10,259,000 | 10,236,000 | 9,829,000 | 9,993,000 | 9,444,000 | 9,325,000 | 9,133,000 |
營業成本 | 2,649,000 | 2,570,000 | 2,508,000 | 2,255,000 | 2,242,000 | 2,265,000 | 2,217,000 | 2,105,000 | 2,159,000 | 2,162,000 |
營業毛利 | 8,696,000 | 8,563,000 | 8,693,000 | 8,004,000 | 7,994,000 | 7,564,000 | 7,776,000 | 7,339,000 | 7,166,000 | 6,971,000 |
營業費用 | 6,365,000 | 6,216,000 | 6,824,000 | 5,816,000 | 5,662,000 | - | - | - | - | - |
研發費用 | 1,687,000 | 1,627,000 | 1,619,000 | 1,433,000 | 1,481,000 | 1,460,000 | 1,420,000 | 1,356,000 | 1,349,000 | 1,368,000 |
推銷及管理費用 | 4,584,000 | 4,509,000 | 4,919,000 | 4,123,000 | 4,177,000 | 4,126,000 | 4,238,000 | 4,034,000 | 3,935,000 | 3,886,000 |
非經常性項目費用 | 94,000 | 80,000 | 286,000 | 260,000 | 4,000 | 36,000 | 298,000 | 56,000 | 99,000 | 8,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 2,331,000 | 2,347,000 | 1,869,000 | 2,188,000 | 2,332,000 | 1,942,000 | 1,820,000 | 1,893,000 | 1,783,000 | 1,709,000 |
其他收入及費用 | 2,694,000 | 691,000 | 759,000 | 189,000 | 6,000 | 32,000 | 168,000 | -147,000 | 54,000 | 158,000 |
利息費用 | 473,000 | 317,000 | - | -135,000 | -68,000 | - | - | - | - | - |
稅前純益 | 4,552,000 | 2,721,000 | 2,628,000 | 2,512,000 | 2,406,000 | 1,974,000 | 1,988,000 | 1,746,000 | 1,837,000 | 1,867,000 |
所得稅 | 1,026,000 | 614,000 | 685,000 | 426,000 | 519,000 | 433,000 | 280,000 | 219,000 | 408,000 | 334,000 |
稅後純益 | 3,526,000 | 2,107,000 | 1,943,000 | 2,086,000 | 1,887,000 | 1,541,000 | 1,708,000 | 1,527,000 | 1,429,000 | 1,533,000 |
基本每股稅後盈餘(元) | 4.30 | 2.43 | 2.08 | 2.20 | 1.97 | 1.61 | 1.78 | 1.60 | 1.48 | 1.58 |
稀釋每股稅後盈餘(元) | 4.29 | 2.42 | 2.07 | 2.18 | 1.96 | 1.59 | 1.76 | 1.57 | 1.47 | 1.56 |
基本平均股數(千股) | 820000.00 | 868000.00 | 935000.00 | 948000.00 | 956000.00 | 960000.00 | 958000.00 | 956000.00 | 964000.00 | 970000.00 |
稀釋平均股數(千股) | 821000.00 | 871000.00 | 940000.00 | 952000.00 | 962000.00 | 970000.00 | 973000.00 | 965000.00 | 973000.00 | 985000.00 |
還原基本每股稅後盈餘(元) | 4.30 | 2.43 | 2.08 | 2.20 | 1.97 | 1.61 | 1.78 | 1.60 | 1.48 | 1.58 |
還原稀釋每股稅後盈餘(元) | 4.29 | 2.42 | 2.07 | 2.18 | 1.96 | 1.59 | 1.76 | 1.57 | 1.47 | 1.56 |
還原基本平均股數(千股) | 820,000 | 868,000 | 935,000 | 948,000 | 956,000 | 960,000 | 958,000 | 956,000 | 964,000 | 970,000 |
還原稀釋平均股數(千股) | 821,000 | 871,000 | 940,000 | 952,000 | 962,000 | 970,000 | 973,000 | 965,000 | 973,000 | 985,000 |
EBITDA(千元) | 6,580,000 | 4,607,000 | 4,308,000 | 3,776,000 | 3,699,000 | 3,362,000 | 3,392,000 | 3,085,000 | 3,270,000 | 3,263,000 |