DynatraceDT
紐約證券 · USD
45.28
-0.24
(-0.53%)
收盤 12/12 04:59 (UTC+8)
盤後
45.00
45.00
(-0.62%)
12/12 04:59 (UTC+8)
DynatraceDT
45.28
-0.24
(-0.53%)
財務數據
損益表
- 3.33
- 3.52
- 3.65
- 3.81
- 3.99
- 4.18
- 4.36
- 4.45
- 4.77
- 4.94
- 5.85
- 5.65
- 3.81
- 4.31
- 4.82
- 4.74
- 4.31
- 2.06
- 7.23
- 3.46
- 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 | 493,849 | 477,349 | 445,165 | 436,169 | 418,129 | 399,220 | 380,848 | 365,096 | 351,700 | 332,886 |
營業成本 | 89,764 | 85,209 | 85,094 | 82,561 | 77,784 | 74,753 | 71,873 | 67,869 | 64,367 | 62,344 |
營業毛利 | 404,085 | 392,140 | 360,071 | 353,608 | 340,345 | 324,467 | 308,975 | 297,227 | 287,333 | 270,542 |
營業費用 | 331,116 | 329,802 | - | - | - | - | - | 261,507 | 252,064 | 236,254 |
研發費用 | 114,992 | 108,172 | 103,285 | 98,343 | 95,366 | 87,578 | 84,271 | 80,102 | 74,084 | 66,282 |
推銷及管理費用 | 216,112 | 221,618 | 213,859 | 203,826 | 193,177 | 190,084 | 196,126 | 175,955 | 172,353 | 164,211 |
非經常性項目費用 | - | - | - | - | - | - | - | -1 | - | 1 |
其他營業費用 | 12 | 12 | 13 | 3,975 | 4,776 | 4,776 | 5,455 | 5,451 | 5,627 | 5,760 |
營業利益 | 72,969 | 62,338 | 42,914 | 47,464 | 47,026 | 42,029 | 23,123 | 35,720 | 35,269 | 34,288 |
其他收入及費用 | 14,136 | 19,052 | -35,491 | 9,654 | 10,812 | 10,740 | -30,305 | -19,556 | -10,221 | 252 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 87,105 | 81,390 | 55,704 | 57,118 | 57,838 | 52,769 | 30,102 | 42,424 | 40,703 | 41,686 |
所得稅 | 29,862 | 33,435 | 16,400 | -304,634 | 13,830 | 14,149 | -7,842 | -267 | 4,894 | 3,498 |
稅後純益 | 57,243 | 47,955 | 39,304 | 361,752 | 44,008 | 38,620 | 37,944 | 42,691 | 35,809 | 38,188 |
基本每股稅後盈餘(元) | 0.19 | 0.16 | 0.13 | 1.21 | 0.15 | 0.13 | 0.13 | 0.14 | 0.12 | 0.13 |
稀釋每股稅後盈餘(元) | 0.19 | 0.16 | 0.12 | 1.20 | 0.14 | 0.13 | 0.13 | 0.14 | 0.12 | 0.13 |
基本平均股數(千股) | 301558.00 | 300153.00 | 299441.00 | 298646.00 | 298089.00 | 297358.00 | 296264.00 | 294869.00 | 293654.00 | 291325.00 |
稀釋平均股數(千股) | 304303.00 | 304160.00 | 304354.00 | 303467.00 | 301373.00 | 300966.00 | 300867.00 | 299246.00 | 297794.00 | 296387.00 |
還原基本每股稅後盈餘(元) | 0.19 | 0.16 | 0.13 | 1.21 | 0.15 | 0.13 | 0.13 | 0.14 | 0.12 | 0.13 |
還原稀釋每股稅後盈餘(元) | 0.19 | 0.16 | 0.12 | 1.20 | 0.14 | 0.13 | 0.13 | 0.14 | 0.12 | 0.13 |
還原基本平均股數(千股) | 301,558 | 300,153 | 299,441 | 298,646 | 298,089 | 297,358 | 296,264 | 294,869 | 293,654 | 291,325 |
還原稀釋平均股數(千股) | 304,303 | 304,160 | 304,354 | 303,467 | 301,373 | 300,966 | 300,867 | 299,246 | 297,794 | 296,387 |
EBITDA(千元) | 92,808 | 87,851 | 62,354 | 70,581 | 71,852 | 66,746 | 44,194 | 56,175 | 54,203 | 55,283 |