HUBSPOTHUBS
紐約證券 · USD
387.19
-5.28
(-1.35%)
收盤 12/12 04:59 (UTC+8)
盤後
387.50
+0.31
(+0.08%)
12/12 04:59 (UTC+8)
HUBSPOTHUBS
387.19
-5.28
(-1.35%)
財務數據
損益表
- 5.29
- 5.58
- 5.82
- 6.17
- 6.37
- 6.70
- 7.03
- 7.14
- 7.61
- 8.10
- 5.49
- 5.37
- 4.37
- 6.10
- 3.21
- 5.10
- 5.00
- 1.56
- 6.54
- 6.39
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 809,517 | 760,866 | 714,137 | 703,178 | 669,721 | 637,230 | 617,414 | 581,915 | 557,557 | 529,138 |
營業成本 | 133,518 | 122,161 | 115,107 | 103,337 | 99,324 | 95,516 | 95,088 | 94,568 | 91,569 | 89,003 |
營業毛利 | 675,999 | 638,705 | 599,030 | 599,841 | 570,397 | 541,714 | 522,326 | 487,347 | 465,988 | 440,135 |
營業費用 | 664,766 | 663,321 | 626,510 | 610,642 | 580,029 | - | 545,559 | 517,628 | 490,479 | 560,349 |
研發費用 | 227,713 | 237,338 | 220,100 | 213,713 | 191,184 | 198,180 | 175,637 | 163,234 | 156,872 | 169,956 |
推銷及管理費用 | 436,017 | 424,877 | 405,330 | 395,786 | 387,857 | 366,393 | 369,140 | 350,847 | 332,761 | 326,513 |
非經常性項目費用 | 1,036 | 1,106 | 1,080 | 1,143 | 988 | 1,077 | 782 | 3,547 | 846 | 63,880 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 11,233 | -24,616 | -27,480 | -10,801 | -9,632 | -23,936 | -23,233 | -30,281 | -24,491 | -120,214 |
其他收入及費用 | 11,906 | 19,385 | 18,255 | 24,742 | 21,216 | 22,154 | 31,888 | 16,088 | 14,519 | 13,870 |
利息費用 | 4 | 228 | 644 | 949 | 936 | 901 | 935 | 984 | 950 | 937 |
稅前純益 | 23,135 | -5,459 | -9,869 | 12,992 | 10,648 | -2,683 | 7,720 | -15,177 | -10,922 | -107,281 |
所得稅 | 6,599 | -2,201 | 11,924 | 8,009 | 2,502 | 11,752 | 1,786 | 9,018 | 3,246 | 13,227 |
稅後純益 | 16,536 | -3,258 | -21,793 | 4,983 | 8,146 | -14,435 | 5,934 | -24,195 | -14,168 | -120,508 |
基本每股稅後盈餘(元) | 0.31 | -0.06 | -0.42 | 0.10 | 0.16 | -0.28 | 0.12 | - | -0.11 | -2.25 |
稀釋每股稅後盈餘(元) | 0.32 | -0.06 | -0.42 | 0.10 | 0.16 | -0.29 | 0.12 | -0.24 | -0.06 | -2.26 |
基本平均股數(千股) | 52507.00 | 52696.00 | 52154.00 | 51657.00 | 51354.00 | 51005.00 | 50689.00 | - | 50051.00 | 49703.00 |
稀釋平均股數(千股) | 52671.00 | 52696.00 | 52154.00 | 52242.00 | 51778.00 | 51005.00 | 51498.00 | - | 50051.00 | 49703.00 |
還原基本每股稅後盈餘(元) | 0.31 | -0.06 | -0.42 | 0.10 | 0.16 | -0.28 | 0.12 | - | -0.11 | -2.25 |
還原稀釋每股稅後盈餘(元) | 0.32 | -0.06 | -0.42 | 0.10 | 0.16 | -0.29 | 0.12 | -0.24 | -0.06 | -2.26 |
還原基本平均股數(千股) | 52,507 | 52,696 | 52,154 | 51,657 | 51,354 | 51,005 | 50,689 | - | 50,051 | 49,703 |
還原稀釋平均股數(千股) | 52,671 | 52,696 | 52,154 | 52,242 | 51,778 | 51,005 | 51,498 | - | 50,051 | 49,703 |
EBITDA(千元) | 49,862 | 17,445 | 6,257 | 27,851 | 23,478 | 10,407 | 17,826 | -7,213 | -402 | -100,188 |