HUBSPOTHUBS
紐約證券 · USD
519.65
-18.58
(-3.45%)
收盤 08/01 03:59 (UTC+8)
盤後
0
0
(0%)
08/01 03:59 (UTC+8)
HUBSPOTHUBS
519.65
-18.58
(-3.45%)
財務數據
損益表
- 4.70
- 5.02
- 5.29
- 5.58
- 5.82
- 6.17
- 6.37
- 6.70
- 7.03
- 7.14
- 5.79
- 6.81
- 5.49
- 5.37
- 4.37
- 6.10
- 3.21
- 5.10
- 5.00
- 1.56
- 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 | 714,137 | 703,178 | 669,721 | 637,230 | 617,414 | 581,915 | 557,557 | 529,138 | 501,620 | 469,656 |
營業成本 | 115,107 | 103,337 | 99,324 | 95,516 | 95,088 | 94,568 | 91,569 | 89,003 | 82,046 | 80,261 |
營業毛利 | 599,030 | 599,841 | 570,397 | 541,714 | 522,326 | 487,347 | 465,988 | 440,135 | 419,574 | 389,395 |
營業費用 | 626,510 | 610,642 | 580,029 | - | 545,559 | 517,628 | 490,479 | 560,349 | 464,341 | 402,879 |
研發費用 | 220,100 | 213,713 | 191,184 | 198,180 | 175,637 | 163,234 | 156,872 | 169,956 | 127,683 | 116,335 |
推銷及管理費用 | 405,330 | 395,786 | 387,857 | 366,393 | 369,140 | 350,847 | 332,761 | 326,513 | 308,088 | 286,544 |
非經常性項目費用 | 1,080 | 1,143 | 988 | 1,077 | 782 | 3,547 | 846 | 63,880 | 28,570 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -27,480 | -10,801 | -9,632 | -23,936 | -23,233 | -30,281 | -24,491 | -120,214 | -44,767 | -13,484 |
其他收入及費用 | 18,255 | 24,742 | 21,216 | 22,154 | 31,888 | 16,088 | 14,519 | 13,870 | 9,678 | 1,532 |
利息費用 | 644 | 949 | 936 | 901 | 935 | 984 | 950 | 937 | 930 | 940 |
稅前純益 | -9,869 | 12,992 | 10,648 | -2,683 | 7,720 | -15,177 | -10,922 | -107,281 | -36,019 | -12,892 |
所得稅 | 11,924 | 8,009 | 2,502 | 11,752 | 1,786 | 9,018 | 3,246 | 13,227 | 2,263 | 2,744 |
稅後純益 | -21,793 | 4,983 | 8,146 | -14,435 | 5,934 | -24,195 | -14,168 | -120,508 | -38,282 | -15,636 |
基本每股稅後盈餘(元) | -0.42 | 0.10 | 0.16 | -0.28 | 0.12 | - | -0.11 | -2.25 | -0.74 | -0.32 |
稀釋每股稅後盈餘(元) | -0.42 | 0.10 | 0.16 | -0.29 | 0.12 | -0.24 | -0.06 | -2.26 | -0.74 | -0.20 |
基本平均股數(千股) | 52154.00 | 51657.00 | 51354.00 | 51005.00 | 50689.00 | - | 50051.00 | 49703.00 | 49395.00 | 48787.00 |
稀釋平均股數(千股) | 52154.00 | 52242.00 | 51778.00 | 51005.00 | 51498.00 | - | 50051.00 | 49703.00 | 49395.00 | 48787.00 |
還原基本每股稅後盈餘(元) | -0.42 | 0.10 | 0.16 | -0.28 | 0.12 | - | -0.11 | -2.25 | -0.74 | -0.32 |
還原稀釋每股稅後盈餘(元) | -0.42 | 0.10 | 0.16 | -0.29 | 0.12 | -0.24 | -0.06 | -2.26 | -0.74 | -0.20 |
還原基本平均股數(千股) | 52,154 | 51,657 | 51,354 | 51,005 | 50,689 | - | 50,051 | 49,703 | 49,395 | 48,787 |
還原稀釋平均股數(千股) | 52,154 | 52,242 | 51,778 | 51,005 | 51,498 | - | 50,051 | 49,703 | 49,395 | 48,787 |
EBITDA(千元) | 6,257 | 27,851 | 23,478 | 10,407 | 17,826 | -7,213 | -402 | -100,188 | -26,043 | -1,774 |