EtsyETSY
紐約證券 · USD
80.40
-5.15
(-6.02%)
收盤 08/11 03:59 (UTC+8)
盤後
80.47
+0.07
(+0.09%)
08/11 03:59 (UTC+8)
EtsyETSY
80.40
-5.15
(-6.02%)
財務數據
損益表
- 6.46
- 6.48
- 6.62
- 8.52
- 6.51
- 7.12
- 7.61
- 8.82
- 6.31
- 6.68
- -23.31
- 0.29
- 2.25
- 28.65
- -23.59
- 9.28
- 6.87
- 30.03
- -28.40
- 5.87
- 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 | 668,313 | 631,277 | 881,636 | 760,530 | 711,635 | 651,176 | 852,162 | 662,410 | 647,806 | 645,954 |
營業成本 | 184,268 | 175,679 | 237,546 | 243,830 | 217,808 | 192,061 | 217,691 | 185,640 | 184,090 | 187,133 |
營業毛利 | 484,045 | 455,598 | 644,090 | 516,700 | 493,827 | 459,115 | 634,471 | 476,770 | 463,716 | 458,821 |
營業費用 | 358,777 | 335,752 | 514,693 | 470,114 | 435,852 | 481,442 | 479,339 | - | - | - |
研發費用 | 100,921 | 99,052 | 114,442 | 135,614 | 121,561 | 110,510 | 111,466 | 107,251 | 114,493 | 109,846 |
推銷及管理費用 | 257,856 | 236,700 | 400,251 | 334,500 | 314,291 | 269,229 | 367,873 | 282,702 | 279,054 | 280,885 |
非經常性項目費用 | - | - | - | - | - | 101,703 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 125,268 | 119,846 | 129,397 | 46,586 | 57,975 | -22,327 | 155,132 | 86,817 | 70,169 | 68,090 |
其他收入及費用 | 20,981 | 9,414 | 13,003 | 14,693 | -18,384 | -10,992 | 26,623 | -13,007 | 8,808 | 11,565 |
利息費用 | 11,278 | - | 5,647 | 5,685 | 7,177 | - | 3,422 | - | - | - |
稅前純益 | 134,971 | 129,260 | 136,753 | 55,594 | 32,414 | -33,319 | 178,333 | 73,810 | 78,977 | 79,655 |
所得稅 | 20,632 | 24,598 | 26,018 | 13,898 | 20,583 | 18,777 | 48,427 | 16,444 | 25,972 | 16,651 |
稅後純益 | -46,650 | 69,680 | 110,735 | 75,503 | 28,840 | -52,096 | 129,906 | 57,366 | 53,005 | 63,004 |
基本每股稅後盈餘(元) | -0.49 | 0.72 | 1.13 | 0.76 | 0.28 | -0.49 | 1.17 | 0.50 | 0.46 | 0.53 |
稀釋每股稅後盈餘(元) | -0.35 | 0.60 | 0.92 | 0.69 | 0.27 | -0.49 | 1.01 | 0.45 | 0.41 | 0.48 |
基本平均股數(千股) | 94358.00 | 96235.00 | 98213.00 | 99334.00 | 103212.00 | 107084.00 | 110630.00 | 114181.00 | 116432.00 | 118440.00 |
稀釋平均股數(千股) | 119961.00 | 121029.00 | 123541.00 | 124957.00 | 121514.00 | 107084.00 | 127245.00 | 130748.00 | 133118.00 | 135338.00 |
還原基本每股稅後盈餘(元) | -0.49 | 0.72 | 1.13 | 0.76 | 0.28 | -0.49 | 1.17 | 0.50 | 0.46 | 0.53 |
還原稀釋每股稅後盈餘(元) | -0.35 | 0.60 | 0.92 | 0.69 | 0.27 | -0.49 | 1.01 | 0.45 | 0.41 | 0.48 |
還原基本平均股數(千股) | 94,358 | 96,235 | 98,213 | 99,334 | 103,212 | 107,084 | 110,630 | 114,181 | 116,432 | 118,440 |
還原稀釋平均股數(千股) | 119,961 | 121,029 | 123,541 | 124,957 | 121,514 | 107,084 | 127,245 | 130,748 | 133,118 | 135,338 |
EBITDA(千元) | 489 | 109,593 | 167,294 | 140,250 | 71,198 | -6,029 | 208,157 | 101,549 | 106,064 | 106,501 |