DocGoDCGO
那斯達克 · USD
0.94
-0.04
(-4.11%)
收盤 12/12 04:59 (UTC+8)
盤後
0.96
+0.02
(+2.16%)
12/12 04:59 (UTC+8)
DocGoDCGO
0.94
-0.04
(-4.11%)
財務數據
損益表
- 1.25
- 1.87
- 1.99
- 1.92
- 1.65
- 1.39
- 1.21
- 0.96
- 0.80
- 0.71
- 11.05
- 48.66
- 6.80
- -3.59
- -14.13
- -15.92
- -12.87
- -20.52
- -16.26
- -11.95
- 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 | 70,810 | 80,418 | 96,033 | 120,833 | 138,685 | 164,950 | 192,088 | 199,246 | 186,553 | 125,487 |
營業成本 | 52,684 | 54,999 | 65,185 | 80,335 | 88,764 | 109,073 | 124,809 | 132,560 | 131,502 | 83,618 |
營業毛利 | 18,126 | 25,419 | 30,848 | 40,498 | 49,921 | 55,877 | 67,279 | 66,686 | 55,051 | 41,869 |
營業費用 | 43,363 | 42,899 | - | 47,972 | 39,784 | 45,728 | - | 55,013 | 46,343 | 40,293 |
研發費用 | 3,193 | 2,957 | 3,639 | 3,686 | 3,146 | 2,369 | 2,389 | 3,185 | 3,235 | 2,574 |
推銷及管理費用 | 30,472 | 31,609 | 33,234 | 35,439 | 29,165 | 35,143 | 40,518 | 43,719 | 35,226 | 31,483 |
非經常性項目費用 | 5,727 | 4,352 | 4,211 | 5,524 | 3,295 | 4,014 | 4,314 | 3,494 | 3,546 | 2,405 |
其他營業費用 | 3,971 | 3,981 | 3,761 | 3,323 | 4,178 | 4,202 | 4,183 | 4,615 | 4,336 | 3,831 |
營業利益 | -41,976 | -17,480 | -13,997 | -7,473 | 10,137 | 10,149 | 15,875 | 11,674 | 8,708 | 1,576 |
其他收入及費用 | -946 | 46 | -339 | 1,526 | -515 | -4 | 299 | 558 | 1,876 | -1,019 |
利息費用 | 220 | 444 | 426 | -1,388 | -883 | -369 | - | - | - | - |
稅前純益 | -43,169 | -17,917 | -14,803 | -6,575 | 9,034 | 9,567 | 15,722 | 12,196 | 9,157 | 989 |
所得稅 | -13,511 | -4,627 | -3,724 | 1,072 | 4,489 | 3,709 | 5,119 | 4,203 | 4,527 | -355 |
稅後純益 | -27,768 | -11,155 | -9,405 | -3,263 | 5,498 | 6,530 | 11,227 | 7,570 | 4,765 | -2,011 |
基本每股稅後盈餘(元) | -0.28 | -0.11 | -0.09 | -0.03 | 0.05 | 0.06 | 0.11 | 0.07 | 0.05 | -0.02 |
稀釋每股稅後盈餘(元) | -0.28 | -0.12 | -0.09 | -0.04 | 0.05 | 0.07 | 0.10 | 0.07 | 0.04 | -0.02 |
基本平均股數(千股) | 97808.00 | 98931.00 | 101594.00 | 101910.00 | 102067.00 | 101840.00 | 103818.00 | 104055.00 | 103874.00 | 103585.00 |
稀釋平均股數(千股) | 97808.00 | 98931.00 | 101594.00 | 101910.00 | 106290.00 | 106324.00 | 108506.00 | 104055.00 | 104993.00 | 103585.00 |
還原基本每股稅後盈餘(元) | -0.28 | -0.11 | -0.09 | -0.03 | 0.05 | 0.06 | 0.11 | 0.07 | 0.05 | -0.02 |
還原稀釋每股稅後盈餘(元) | -0.28 | -0.12 | -0.09 | -0.04 | 0.05 | 0.07 | 0.10 | 0.07 | 0.04 | -0.02 |
還原基本平均股數(千股) | 97,808 | 98,931 | 101,594 | 101,910 | 102,067 | 101,840 | 103,818 | 104,055 | 103,874 | 103,585 |
還原稀釋平均股數(千股) | 97,808 | 98,931 | 101,594 | 101,910 | 106,290 | 106,324 | 108,506 | 104,055 | 104,993 | 103,585 |
EBITDA(千元) | -37,157 | -11,502 | -8,942 | -256 | 13,282 | 14,072 | 20,529 | 16,388 | 13,628 | 1,465 |