HUBSPOTHUBS
紐約證券 · USD
235.77
-4.65
(-1.93%)
盤中 09/09 11:40 (UTC+8)
09/09 11:40 (UTC+8)
HUBSPOTHUBS
235.77
-4.65
(-1.93%)
財務數據
損益表
- 6.17
- 6.37
- 6.70
- 7.03
- 7.14
- 7.61
- 8.10
- 8.47
- 8.81
- 9.12
- 6.10
- 3.21
- 5.10
- 5.00
- 1.56
- 6.54
- 6.39
- 4.60
- 4.04
- 3.49
- 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 | 911,740 | 880,995 | 846,746 | 809,517 | 760,866 | 714,137 | 703,178 | 669,721 | 637,230 | 617,414 |
營業成本 | 160,878 | 145,694 | 137,701 | 133,518 | 122,161 | 115,107 | 103,337 | 99,324 | 95,516 | 95,088 |
營業毛利 | 750,862 | 735,301 | 709,045 | 675,999 | 638,705 | 599,030 | 599,841 | 570,397 | 541,714 | 522,326 |
營業費用 | 707,542 | 707,358 | 660,803 | 664,766 | 663,321 | 626,510 | 610,642 | 580,029 | - | 545,559 |
研發費用 | 225,824 | 234,193 | 220,792 | 227,713 | 237,338 | 220,100 | 213,713 | 191,184 | 198,180 | 175,637 |
推銷及管理費用 | 480,643 | 472,071 | 439,197 | 436,017 | 424,877 | 405,330 | 395,786 | 387,857 | 366,393 | 369,140 |
非經常性項目費用 | 1,075 | 1,094 | 814 | 1,036 | 1,106 | 1,080 | 1,143 | 988 | 1,077 | 782 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 43,320 | 27,943 | 49,056 | 11,233 | -24,616 | -27,480 | -10,801 | -9,632 | -23,936 | -23,233 |
其他收入及費用 | 6,643 | 11,596 | 13,414 | 11,906 | 19,385 | 18,255 | 24,742 | 21,216 | 22,154 | 31,888 |
利息費用 | 396 | 245 | - | 4 | 228 | 644 | 949 | 936 | 901 | 935 |
稅前純益 | 49,567 | 39,294 | 61,656 | 23,135 | -5,459 | -9,869 | 12,992 | 10,648 | -2,683 | 7,720 |
所得稅 | 6,229 | 6,740 | 7,230 | 6,599 | -2,201 | 11,924 | 8,009 | 2,502 | 11,752 | 1,786 |
稅後純益 | 43,338 | 32,554 | 54,426 | 16,536 | -3,258 | -21,793 | 4,983 | 8,146 | -14,435 | 5,934 |
基本每股稅後盈餘(元) | 0.86 | 0.62 | 1.04 | 0.31 | -0.06 | -0.42 | 0.10 | 0.16 | -0.28 | 0.12 |
稀釋每股稅後盈餘(元) | 0.85 | 0.62 | 1.02 | 0.32 | -0.06 | -0.42 | 0.10 | 0.16 | -0.29 | 0.12 |
基本平均股數(千股) | 50569.00 | 52490.00 | 52457.00 | 52507.00 | 52696.00 | 52154.00 | 51657.00 | 51354.00 | 51005.00 | 50689.00 |
稀釋平均股數(千股) | 50615.00 | 52578.00 | 52457.00 | 52671.00 | 52696.00 | 52154.00 | 52242.00 | 51778.00 | 51005.00 | 51498.00 |
還原基本每股稅後盈餘(元) | 0.86 | 0.62 | 1.04 | 0.31 | -0.06 | -0.42 | 0.10 | 0.16 | -0.28 | 0.12 |
還原稀釋每股稅後盈餘(元) | 0.85 | 0.62 | 1.02 | 0.32 | -0.06 | -0.42 | 0.10 | 0.16 | -0.29 | 0.12 |
還原基本平均股數(千股) | 50,569 | 52,490 | 52,457 | 52,507 | 52,696 | 52,154 | 51,657 | 51,354 | 51,005 | 50,689 |
還原稀釋平均股數(千股) | 50,615 | 52,578 | 52,457 | 52,671 | 52,696 | 52,154 | 52,242 | 51,778 | 51,005 | 51,498 |
EBITDA(千元) | 90,973 | 73,086 | 93,179 | 49,862 | 17,445 | 6,257 | 27,851 | 23,478 | 10,407 | 17,826 |