Formula Systems (1985)FORTY
那斯達克 · USD
129.00
+4.01
(+3.21%)
收盤 08/19 09:49 (UTC+8)
08/19 09:49 (UTC+8)
Formula Systems (1985)FORTY
129.00
+4.01
(+3.21%)
財務數據
損益表
- 6.34
- 6.70
- 6.55
- 6.55
- 6.40
- 6.98
- 6.68
- 7.00
- 6.91
- 7.55
- -0.38
- 5.76
- -2.24
- -0.08
- -2.22
- 9.08
- -4.40
- 4.83
- -1.20
- 9.14
- 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 | 754,682 | 691,499 | 699,931 | 667,680 | 698,401 | 640,291 | 654,839 | 655,374 | 670,399 | 633,884 |
營業成本 | 573,974 | 510,375 | 527,033 | 501,234 | 534,186 | 479,066 | 495,222 | 494,436 | 508,468 | 468,692 |
營業毛利 | 180,708 | 181,124 | 172,898 | 166,446 | 164,215 | 161,225 | 159,617 | 160,938 | 161,931 | 165,192 |
營業費用 | 110,164 | 114,626 | 101,868 | 101,407 | 101,630 | 100,881 | 101,371 | 100,954 | 101,137 | 105,067 |
研發費用 | 21,088 | 22,754 | 20,977 | 20,432 | 20,217 | 19,748 | 19,702 | 19,210 | 19,308 | 18,867 |
推銷及管理費用 | 89,076 | -799 | 88,098 | 80,975 | 81,413 | 6,339 | 81,669 | 81,744 | 81,829 | 86,200 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 39,477 | -7,207 | - | - | - | - | - | - | - |
營業利益 | 70,544 | 66,498 | 71,030 | 65,039 | 62,585 | 60,344 | 58,246 | 59,984 | 60,794 | 60,125 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 5,538 | 12,682 | 5,809 | 3,829 | 5,602 | 10,544 | 6,423 | 5,612 | 7,084 | 5,406 |
稅前純益 | 65,006 | 64,964 | 65,221 | 61,210 | 56,983 | 51,129 | 51,823 | 54,372 | 53,710 | 53,275 |
所得稅 | 15,452 | 15,695 | 13,862 | 13,650 | 13,458 | 10,719 | 12,486 | 11,380 | 11,490 | 10,907 |
稅後純益 | 19,316 | 20,054 | 23,618 | 18,839 | 17,159 | 15,713 | 15,596 | 17,021 | 15,684 | 15,339 |
基本每股稅後盈餘(元) | 1.26 | - | 1.55 | 1.23 | 1.12 | 1.03 | 1.02 | 1.12 | 1.02 | 1.01 |
稀釋每股稅後盈餘(元) | 1.23 | - | 1.51 | 1.20 | 1.10 | 1.01 | 1.00 | 1.11 | 1.01 | 1.00 |
基本平均股數(千股) | 15311.00 | - | 15305.00 | 15304.00 | 15303.00 | 15302.00 | 15301.00 | 15301.00 | 15300.00 | 15298.00 |
稀釋平均股數(千股) | 15729.00 | - | 15650.00 | 15624.00 | 15570.00 | 15505.00 | 15543.00 | 15480.00 | 15464.00 | 15467.00 |
還原基本每股稅後盈餘(元) | 1.26 | - | 1.55 | 1.23 | 1.12 | 1.03 | 1.02 | 1.12 | 1.02 | 1.01 |
還原稀釋每股稅後盈餘(元) | 1.23 | - | 1.51 | 1.20 | 1.10 | 1.01 | 1.00 | 1.11 | 1.01 | 1.00 |
還原基本平均股數(千股) | 15,311 | - | 15,305 | 15,304 | 15,303 | 15,302 | 15,301 | 15,301 | 15,300 | 15,298 |
還原稀釋平均股數(千股) | 15,729 | - | 15,650 | 15,624 | 15,570 | 15,505 | 15,543 | 15,480 | 15,464 | 15,467 |
EBITDA(千元) | 40,306 | 48,431 | 43,289 | 36,318 | 36,219 | 36,976 | 34,505 | 34,013 | 34,258 | 31,652 |