Formula Systems (1985)FORTY
那斯達克 · USD
128.48
+1.48
(+1.17%)
收盤 04/16 02:19 (UTC+8)
04/16 02:19 (UTC+8)
Formula Systems (1985)FORTY
128.48
+1.48
(+1.17%)
財務數據
損益表
- 6.55
- 6.40
- 6.98
- 6.68
- 5.64
- 6.91
- 7.55
- 7.43
- 6.97
- 7.08
- -0.08
- -2.22
- 9.08
- -4.40
- -15.58
- -1.20
- 9.14
- -1.50
- -6.29
- 1.68
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 708,376 | 696,638 | 743,369 | 754,682 | 691,499 | 563,631 | 667,680 | 698,401 | 640,291 | 654,839 |
營業成本 | 568,265 | 560,930 | 557,874 | 573,974 | 510,375 | 453,652 | 501,234 | 534,186 | 479,066 | 495,222 |
營業毛利 | 140,111 | 135,708 | 185,495 | 180,708 | 181,124 | 109,979 | 166,446 | 164,215 | 161,225 | 159,617 |
營業費用 | 98,518 | 81,154 | 117,606 | 110,164 | 114,626 | 60,753 | 101,407 | 101,630 | 100,881 | 101,371 |
研發費用 | 5,287 | 4,936 | 23,821 | 21,088 | 22,754 | 4,528 | 20,432 | 20,217 | 19,748 | 19,702 |
推銷及管理費用 | 102,457 | 76,218 | 93,785 | 89,076 | -799 | 63,432 | 80,975 | 81,413 | 6,339 | 81,669 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -9,226 | - | - | - | 39,477 | -7,207 | - | - | - | - |
營業利益 | 41,593 | 54,554 | 67,889 | 70,544 | 66,498 | 49,226 | 65,039 | 62,585 | 60,344 | 58,246 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 23,537 | 8,852 | 10,226 | 5,538 | 12,682 | 6,327 | 3,829 | 5,602 | 10,544 | 6,423 |
稅前純益 | 18,056 | 45,702 | 57,663 | 65,006 | 64,964 | 42,899 | 61,210 | 56,983 | 51,129 | 51,823 |
所得稅 | 6,709 | 11,940 | 14,428 | 15,452 | 15,695 | 9,598 | 13,650 | 13,458 | 10,719 | 12,486 |
稅後純益 | 554,782 | 17,328 | 15,053 | 19,316 | 20,054 | 23,618 | 18,839 | 17,159 | 15,713 | 15,596 |
基本每股稅後盈餘(元) | 36.25 | 1.13 | 0.98 | 1.26 | 1.31 | 1.55 | 1.23 | 1.12 | 1.03 | 1.02 |
稀釋每股稅後盈餘(元) | 35.03 | 1.08 | 0.95 | 1.23 | 1.28 | 1.51 | 1.20 | 1.10 | 1.01 | 1.00 |
基本平均股數(千股) | 15309.00 | 15309.00 | 15308.00 | 15311.00 | 15306.00 | 15305.00 | 15304.00 | 15303.00 | 15302.00 | 15301.00 |
稀釋平均股數(千股) | 15836.00 | 15804.00 | 15758.00 | 15729.00 | 15697.00 | 15650.00 | 15624.00 | 15570.00 | 15505.00 | 15543.00 |
還原基本每股稅後盈餘(元) | 36.25 | 1.13 | 0.98 | 1.26 | 1.31 | 1.55 | 1.23 | 1.12 | 1.03 | 1.02 |
還原稀釋每股稅後盈餘(元) | 35.03 | 1.08 | 0.95 | 1.23 | 1.28 | 1.51 | 1.20 | 1.10 | 1.01 | 1.00 |
還原基本平均股數(千股) | 15,309 | 15,309 | 15,308 | 15,311 | 15,306 | 15,305 | 15,304 | 15,303 | 15,302 | 15,301 |
還原稀釋平均股數(千股) | 15,836 | 15,804 | 15,758 | 15,729 | 15,697 | 15,650 | 15,624 | 15,570 | 15,505 | 15,543 |
EBITDA(千元) | 585,028 | 38,120 | 39,707 | 40,306 | 48,431 | 39,543 | 36,318 | 36,219 | 36,976 | 34,505 |