智遊天下網EXPE
那斯達克 · USD
272.60
-1.95
(-0.71%)
收盤 09/10 03:59 (UTC+8)
盤後
273.08
+0.48
(+0.18%)
09/10 03:59 (UTC+8)
智遊天下網EXPE
272.60
-1.95
(-0.71%)
財務數據
損益表
- 28.89
- 35.58
- 40.60
- 31.84
- 29.88
- 37.86
- 44.12
- 35.47
- 34.26
- 43.15
- 0.07
- 23.16
- 14.11
- -21.58
- -6.16
- 26.71
- 16.53
- -19.61
- -3.41
- 25.95
- 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 | 4,315,000 | 3,426,000 | 3,547,000 | 4,412,000 | 3,786,000 | 2,988,000 | 3,184,000 | 4,060,000 | 3,558,000 | 2,889,000 |
營業成本 | 403,000 | 377,000 | 346,000 | 376,000 | 377,000 | 357,000 | 335,000 | 388,000 | 362,000 | 358,000 |
營業毛利 | 3,912,000 | 3,049,000 | 3,201,000 | 4,036,000 | 3,409,000 | 2,631,000 | 2,849,000 | 3,672,000 | 3,196,000 | 2,531,000 |
營業費用 | 3,112,000 | 2,798,000 | 2,781,000 | 3,000,000 | 2,924,000 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,865,000 | 2,578,000 | 2,433,000 | 2,683,000 | 2,655,000 | 2,456,000 | 2,281,000 | 2,601,000 | 2,501,000 | 2,363,000 |
非經常性項目費用 | 19,000 | -8,000 | 128,000 | 92,000 | 46,000 | 26,000 | 140,000 | 98,000 | 39,000 | 68,000 |
其他營業費用 | 228,000 | 228,000 | 220,000 | 225,000 | 223,000 | 219,000 | 212,000 | 211,000 | 205,000 | 210,000 |
營業利益 | 819,000 | 251,000 | 420,000 | 1,036,000 | 485,000 | -70,000 | 216,000 | 762,000 | 451,000 | -110,000 |
其他收入及費用 | 288,000 | -115,000 | -45,000 | 157,000 | -4,000 | -89,000 | 181,000 | 173,000 | 98,000 | 17,000 |
利息費用 | 61,000 | 111,000 | 121,000 | 62,000 | 58,000 | 58,000 | 62,000 | 61,000 | 61,000 | 62,000 |
稅前純益 | 1,027,000 | 25,000 | 254,000 | 1,131,000 | 423,000 | -217,000 | 335,000 | 874,000 | 488,000 | -155,000 |
所得稅 | 152,000 | 37,000 | 42,000 | 167,000 | 101,000 | -20,000 | 34,000 | 190,000 | 113,000 | -19,000 |
稅後純益 | 878,000 | -6,000 | 205,000 | 959,000 | 330,000 | -200,000 | 299,000 | 684,000 | 386,000 | -135,000 |
基本每股稅後盈餘(元) | 7.30 | -0.05 | 1.67 | 7.76 | 2.61 | -1.56 | 2.32 | 5.28 | 2.92 | -0.99 |
稀釋每股稅後盈餘(元) | 7.10 | -0.05 | 1.63 | 7.22 | 2.52 | -1.56 | 2.20 | 4.96 | 2.78 | -0.99 |
基本平均股數(千股) | 120223.00 | 121827.00 | 122743.00 | 123699.00 | 126453.00 | 128641.00 | 128569.00 | 129758.00 | 131948.00 | 135501.00 |
稀釋平均股數(千股) | 122552.00 | 121827.00 | 128239.00 | 131014.00 | 132809.00 | 128641.00 | 135732.00 | 135732.00 | 137832.00 | 135501.00 |
還原基本每股稅後盈餘(元) | 7.30 | -0.05 | 1.67 | 7.76 | 2.61 | -1.56 | 2.32 | 5.28 | 2.92 | -0.99 |
還原稀釋每股稅後盈餘(元) | 7.10 | -0.05 | 1.63 | 7.22 | 2.52 | -1.56 | 2.20 | 4.96 | 2.78 | -0.99 |
還原基本平均股數(千股) | 120,223 | 121,827 | 122,743 | 123,699 | 126,453 | 128,641 | 128,569 | 129,758 | 131,948 | 135,501 |
還原稀釋平均股數(千股) | 122,552 | 121,827 | 128,239 | 131,014 | 132,809 | 128,641 | 135,732 | 135,732 | 137,832 | 135,501 |
EBITDA(千元) | 1,433,000 | 473,000 | 693,000 | 1,503,000 | 817,000 | 155,000 | 700,000 | 1,293,000 | 879,000 | 222,000 |