FIVE9FIVN
那斯達克 · USD
24.28
-1.55
(-6.00%)
收盤 08/02 03:59 (UTC+8)
盤後
24.38
+0.10
(+0.41%)
08/02 03:59 (UTC+8)
FIVE9FIVN
24.28
-1.55
(-6.00%)
財務數據
損益表
- 2.08
- 2.18
- 2.23
- 2.30
- 2.39
- 2.47
- 2.52
- 2.64
- 2.79
- 2.80
- 5.04
- 4.84
- 2.03
- 3.24
- 3.89
- 3.32
- 2.05
- 4.80
- 5.48
- 0.38
- 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 | 279,705 | 278,660 | 264,182 | 252,086 | 247,010 | 239,062 | 230,105 | 222,882 | 218,439 | 208,345 |
營業成本 | 125,973 | 122,663 | 121,933 | 118,414 | 114,530 | 112,493 | 111,080 | 104,361 | 104,756 | 96,294 |
營業毛利 | 153,732 | 155,997 | 142,249 | 133,672 | 132,480 | 126,569 | 119,025 | 118,521 | 113,683 | 112,051 |
營業費用 | - | 151,817 | 157,672 | - | 153,175 | 145,167 | 144,763 | 143,764 | 142,680 | 125,302 |
研發費用 | 41,100 | 41,480 | 42,482 | 40,717 | 41,518 | 38,873 | 40,391 | 39,210 | 38,108 | 36,865 |
推銷及管理費用 | 118,060 | 110,337 | 115,190 | 112,320 | 111,657 | 106,294 | 104,372 | 104,554 | 104,572 | 88,437 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -5,428 | 4,180 | -15,423 | -19,365 | -20,695 | -18,598 | -25,738 | -25,243 | -28,997 | -13,251 |
其他收入及費用 | 10,303 | 11,242 | 11,144 | 13,800 | 17,174 | 8,322 | 8,233 | 6,123 | 4,121 | 2,706 |
利息費用 | 4,115 | 4,271 | 4,068 | 3,906 | 2,567 | 1,963 | 1,972 | 1,866 | 1,845 | 1,887 |
稅前純益 | 760 | 11,151 | -8,347 | -9,471 | -6,088 | -12,239 | -19,477 | -20,986 | -26,721 | -12,432 |
所得稅 | 184 | -426 | -3,868 | 3,345 | 989 | 119 | 942 | 753 | 527 | 1,221 |
稅後純益 | 576 | 11,577 | -4,479 | -12,816 | -7,077 | -12,358 | -20,419 | -21,739 | -27,248 | -13,653 |
基本每股稅後盈餘(元) | 0.01 | 0.15 | -0.06 | -0.17 | -0.10 | -0.17 | -0.28 | -0.30 | -0.38 | -0.19 |
稀釋每股稅後盈餘(元) | 0.01 | 0.16 | -0.06 | -0.17 | -0.10 | -0.16 | -0.28 | -0.31 | -0.38 | -0.19 |
基本平均股數(千股) | 75949.00 | 75430.00 | 74876.00 | 74203.00 | 73488.00 | 72926.00 | 72356.00 | 71627.00 | 71259.00 | 70704.00 |
稀釋平均股數(千股) | 89275.00 | 88645.00 | 74876.00 | 74203.00 | 73488.00 | 72926.00 | 72356.00 | 71627.00 | 71259.00 | 70704.00 |
還原基本每股稅後盈餘(元) | 0.01 | 0.15 | -0.06 | -0.17 | -0.10 | -0.17 | -0.28 | -0.30 | -0.38 | -0.19 |
還原稀釋每股稅後盈餘(元) | 0.01 | 0.16 | -0.06 | -0.17 | -0.10 | -0.16 | -0.28 | -0.31 | -0.38 | -0.19 |
還原基本平均股數(千股) | 75,949 | 75,430 | 74,876 | 74,203 | 73,488 | 72,926 | 72,356 | 71,627 | 71,259 | 70,704 |
還原稀釋平均股數(千股) | 89,275 | 88,645 | 74,876 | 74,203 | 73,488 | 72,926 | 72,356 | 71,627 | 71,259 | 70,704 |
EBITDA(千元) | 37,821 | 36,264 | 27,377 | 26,394 | 24,393 | 18,679 | 10,336 | 7,274 | 873 | 15,002 |