智遊天下網EXPE
那斯達克 · USD
180.51
+0.72
(+0.40%)
盤中 07/31 11:52 (UTC+8)
07/31 11:52 (UTC+8)
智遊天下網EXPE
180.51
+0.72
(+0.40%)
財務數據
損益表
- 26.18
- 26.65
- 33.58
- 39.29
- 28.87
- 28.89
- 35.58
- 40.60
- 31.84
- 29.88
- -27.66
- 1.80
- 26.00
- 17.00
- -26.52
- 0.07
- 23.16
- 14.11
- -21.58
- -6.16
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 2,988,000 | 3,184,000 | 4,060,000 | 3,558,000 | 2,889,000 | 2,887,000 | 3,929,000 | 3,358,000 | 2,665,000 | 2,618,000 |
營業成本 | 357,000 | 335,000 | 388,000 | 362,000 | 358,000 | 340,000 | 412,000 | 407,000 | 414,000 | 412,000 |
營業毛利 | 2,631,000 | 2,849,000 | 3,672,000 | 3,196,000 | 2,531,000 | 2,547,000 | 3,517,000 | 2,951,000 | 2,251,000 | 2,206,000 |
營業費用 | - | - | - | - | - | 2,443,000 | 2,910,000 | 2,508,000 | 2,372,000 | 2,078,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,456,000 | 2,281,000 | 2,601,000 | 2,501,000 | 2,363,000 | 2,119,000 | 2,390,000 | 2,308,000 | 2,175,000 | 1,879,000 |
非經常性項目費用 | 26,000 | 140,000 | 98,000 | 39,000 | 68,000 | 116,000 | 312,000 | 1,000 | 5,000 | - |
其他營業費用 | 219,000 | 212,000 | 211,000 | 205,000 | 210,000 | 208,000 | 208,000 | 199,000 | 192,000 | 199,000 |
營業利益 | -70,000 | 216,000 | 762,000 | 451,000 | -110,000 | 104,000 | 607,000 | 443,000 | -121,000 | 128,000 |
其他收入及費用 | -89,000 | 181,000 | 173,000 | 98,000 | 17,000 | 128,000 | -101,000 | 82,000 | 121,000 | 115,000 |
利息費用 | 58,000 | 62,000 | 61,000 | 61,000 | 62,000 | 61,000 | 62,000 | 61,000 | 61,000 | 60,000 |
稅前純益 | -217,000 | 335,000 | 874,000 | 488,000 | -155,000 | 171,000 | 444,000 | 464,000 | -61,000 | 183,000 |
所得稅 | -20,000 | 34,000 | 190,000 | 113,000 | -19,000 | 35,000 | 139,000 | 77,000 | 79,000 | 8,000 |
稅後純益 | -200,000 | 299,000 | 684,000 | 386,000 | -135,000 | 132,000 | 425,000 | 385,000 | -145,000 | 177,000 |
基本每股稅後盈餘(元) | -1.56 | 2.32 | 5.28 | 2.92 | -0.99 | 0.96 | 2.98 | 2.62 | -0.95 | 1.14 |
稀釋每股稅後盈餘(元) | -1.56 | 2.20 | 4.96 | 2.78 | -0.99 | 0.94 | 2.82 | 2.50 | -0.95 | 1.09 |
基本平均股數(千股) | 128641.00 | 128569.00 | 129758.00 | 131948.00 | 135501.00 | 138184.00 | 142228.00 | 147168.00 | 152477.00 | 155404.00 |
稀釋平均股數(千股) | 128641.00 | 135732.00 | 135732.00 | 137832.00 | 135501.00 | 144470.00 | 147748.00 | 151844.00 | 152477.00 | 159532.00 |
還原基本每股稅後盈餘(元) | -1.56 | 2.32 | 5.28 | 2.92 | -0.99 | 0.96 | 2.98 | 2.62 | -0.95 | 1.14 |
還原稀釋每股稅後盈餘(元) | -1.56 | 2.20 | 4.96 | 2.78 | -0.99 | 0.94 | 2.82 | 2.50 | -0.95 | 1.09 |
還原基本平均股數(千股) | 128,641 | 128,569 | 129,758 | 131,948 | 135,501 | 138,184 | 142,228 | 147,168 | 152,477 | 155,404 |
還原稀釋平均股數(千股) | 128,641 | 135,732 | 135,732 | 137,832 | 135,501 | 144,470 | 147,748 | 151,844 | 152,477 | 159,532 |
EBITDA(千元) | 155,000 | 700,000 | 1,293,000 | 879,000 | 222,000 | 535,000 | 939,000 | 828,000 | 290,000 | 538,000 |