DynatraceDT
紐約證券 · USD
43.37
+3.09
(+7.67%)
收盤 06/27 03:59 (UTC+8)
06/27 03:59 (UTC+8)
DynatraceDT
43.37
+3.09
(+7.67%)
財務數據
損益表
- 3.65
- 3.81
- 3.99
- 4.18
- 4.36
- 4.45
- 4.77
- 4.94
- 5.15
- 5.32
- 3.81
- 4.31
- 4.82
- 4.74
- 4.31
- 2.06
- 7.23
- 3.46
- 4.38
- 3.15
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 531,716 | 515,473 | 493,849 | 477,349 | 445,165 | 436,169 | 418,129 | 399,220 | 380,848 | 365,096 |
營業成本 | 101,395 | 95,836 | 89,764 | 85,209 | 85,094 | 82,561 | 77,784 | 74,753 | 71,873 | 67,869 |
營業毛利 | 430,321 | 419,637 | 404,085 | 392,140 | 360,071 | 353,608 | 340,345 | 324,467 | 308,975 | 297,227 |
營業費用 | 392,979 | 346,899 | 331,116 | 329,802 | - | - | - | - | - | 261,507 |
研發費用 | 130,579 | 120,569 | 114,992 | 108,172 | 103,285 | 98,343 | 95,366 | 87,578 | 84,271 | 80,102 |
推銷及管理費用 | 243,855 | 226,318 | 216,112 | 221,618 | 213,859 | 203,826 | 193,177 | 190,084 | 196,126 | 175,955 |
非經常性項目費用 | 18,525 | - | - | - | - | - | - | - | - | -1 |
其他營業費用 | 20 | 12 | 12 | 12 | 13 | 3,975 | 4,776 | 4,776 | 5,455 | 5,451 |
營業利益 | 37,342 | 72,738 | 72,969 | 62,338 | 42,914 | 47,464 | 47,026 | 42,029 | 23,123 | 35,720 |
其他收入及費用 | 9,473 | 11,713 | 14,136 | 19,052 | -35,491 | 9,654 | 10,812 | 10,740 | -30,305 | -19,556 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 46,815 | 84,451 | 87,105 | 81,390 | 55,704 | 57,118 | 57,838 | 52,769 | 30,102 | 42,424 |
所得稅 | 29,399 | 44,396 | 29,862 | 33,435 | 16,400 | -304,634 | 13,830 | 14,149 | -7,842 | -267 |
稅後純益 | 17,416 | 40,055 | 57,243 | 47,955 | 39,304 | 361,752 | 44,008 | 38,620 | 37,944 | 42,691 |
基本每股稅後盈餘(元) | 0.06 | 0.13 | 0.19 | 0.16 | 0.13 | 1.21 | 0.15 | 0.13 | 0.13 | 0.14 |
稀釋每股稅後盈餘(元) | 0.06 | 0.13 | 0.19 | 0.16 | 0.12 | 1.20 | 0.14 | 0.13 | 0.13 | 0.14 |
基本平均股數(千股) | 297544.00 | 301127.00 | 301558.00 | 300153.00 | 299441.00 | 298646.00 | 298089.00 | 297358.00 | 296264.00 | 294869.00 |
稀釋平均股數(千股) | 298925.00 | 303250.00 | 304303.00 | 304160.00 | 304354.00 | 303467.00 | 301373.00 | 300966.00 | 300867.00 | 299246.00 |
還原基本每股稅後盈餘(元) | 0.06 | 0.13 | 0.19 | 0.16 | 0.13 | 1.21 | 0.15 | 0.13 | 0.13 | 0.14 |
還原稀釋每股稅後盈餘(元) | 0.06 | 0.13 | 0.19 | 0.16 | 0.12 | 1.20 | 0.14 | 0.13 | 0.13 | 0.14 |
還原基本平均股數(千股) | 297,544 | 301,127 | 301,558 | 300,153 | 299,441 | 298,646 | 298,089 | 297,358 | 296,264 | 294,869 |
還原稀釋平均股數(千股) | 298,925 | 303,250 | 304,303 | 304,160 | 304,354 | 303,467 | 301,373 | 300,966 | 300,867 | 299,246 |
EBITDA(千元) | 52,979 | 90,182 | 92,808 | 87,851 | 62,354 | 70,581 | 71,852 | 66,746 | 44,194 | 56,175 |