EtsyETSY
紐約證券 · USD
57.51
-2.35
(-3.93%)
收盤 05/13 03:59 (UTC+8)
05/13 03:59 (UTC+8)
EtsyETSY
57.51
-2.35
(-3.93%)
財務數據
損益表
- 8.42
- 6.46
- 6.48
- 6.62
- 8.52
- 6.51
- 7.12
- 6.78
- 8.82
- 6.31
- 32.38
- -23.31
- 0.29
- 2.25
- 28.65
- -23.59
- 16.24
- 0.80
- 30.03
- -28.40
- 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 | 631,277 | 881,636 | 678,026 | 711,635 | 651,176 | 852,162 | 662,410 | 647,806 | 645,954 | 842,322 |
營業成本 | 175,679 | 237,546 | 194,645 | 217,808 | 192,061 | 217,691 | 185,640 | 184,090 | 187,133 | 255,757 |
營業毛利 | 455,598 | 644,090 | 483,381 | 493,827 | 459,115 | 634,471 | 476,770 | 463,716 | 458,821 | 586,565 |
營業費用 | 335,752 | 514,693 | 400,670 | 435,852 | 481,442 | 479,339 | - | - | - | 471,107 |
研發費用 | 99,052 | 114,442 | 113,379 | 121,561 | 110,510 | 111,466 | 107,251 | 114,493 | 109,846 | 117,488 |
推銷及管理費用 | 236,700 | 400,251 | 287,291 | 314,291 | 269,229 | 367,873 | 282,702 | 279,054 | 280,885 | 353,619 |
非經常性項目費用 | - | - | - | - | 101,703 | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 119,846 | 129,397 | 82,711 | 57,975 | -22,327 | 155,132 | 86,817 | 70,169 | 68,090 | 115,458 |
其他收入及費用 | 9,414 | 13,003 | 15,059 | -18,384 | -10,992 | 26,623 | -13,007 | 8,808 | 11,565 | 7,752 |
利息費用 | - | 5,647 | 5,685 | 7,177 | - | 3,422 | - | - | - | 14,042 |
稅前純益 | 129,260 | 136,753 | 92,085 | 32,414 | -33,319 | 178,333 | 73,810 | 78,977 | 79,655 | 109,168 |
所得稅 | 24,598 | 26,018 | 16,582 | 20,583 | 18,777 | 48,427 | 16,444 | 25,972 | 16,651 | 25,902 |
稅後純益 | 69,680 | 110,735 | 75,503 | 28,840 | -52,096 | 129,906 | 57,366 | 53,005 | 63,004 | 83,266 |
基本每股稅後盈餘(元) | 0.72 | 1.04 | 0.76 | 0.28 | -0.49 | 1.17 | 0.50 | 0.46 | 0.53 | 0.70 |
稀釋每股稅後盈餘(元) | 0.60 | 0.92 | 0.69 | 0.27 | -0.49 | 1.01 | 0.45 | 0.41 | 0.48 | 0.62 |
基本平均股數(千股) | 96235.00 | 99794.00 | 99334.00 | 103212.00 | 107084.00 | 110630.00 | 114181.00 | 116432.00 | 118440.00 | 119599.00 |
稀釋平均股數(千股) | 121029.00 | 142901.00 | 124957.00 | 121514.00 | 107084.00 | 127245.00 | 130748.00 | 133118.00 | 135338.00 | 136552.00 |
還原基本每股稅後盈餘(元) | 0.72 | 1.04 | 0.76 | 0.28 | -0.49 | 1.17 | 0.50 | 0.46 | 0.53 | 0.70 |
還原稀釋每股稅後盈餘(元) | 0.60 | 0.92 | 0.69 | 0.27 | -0.49 | 1.01 | 0.45 | 0.41 | 0.48 | 0.62 |
還原基本平均股數(千股) | 96,235 | 99,794 | 99,334 | 103,212 | 107,084 | 110,630 | 114,181 | 116,432 | 118,440 | 119,599 |
還原稀釋平均股數(千股) | 121,029 | 142,901 | 124,957 | 121,514 | 107,084 | 127,245 | 130,748 | 133,118 | 135,338 | 136,552 |
EBITDA(千元) | 109,593 | 167,294 | 122,033 | 92,099 | -6,029 | 208,157 | 101,549 | 106,064 | 106,501 | 146,243 |