IT/Gartner|美股|公司損益表(毛利與營收)與財報分析

233.04

+0.38

(+0.16%)

盤中 12/12 11:08 (UTC+8)

12/12 11:08 (UTC+8)

GartnerIT

233.04

+0.38

(+0.16%)

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15.03
14.09
15.86
14.73
15.95
14.84
17.15
15.34
16.86
15.24

6.69
-6.28
12.59
-7.14
8.29
-6.94
15.55
-10.55
9.93
-9.63

營業收入(億)
季增長率(%)

單位：美元千元

年季	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	1,524,072	1,686,454	1,534,130	1,715,119	1,484,306	1,595,060	1,472,926	1,586,118	1,408,784	1,503,185
營業成本	474,218	531,731	475,030	574,925	475,342	513,314	459,441	529,842	450,841	487,418
營業毛利	1,049,854	1,154,723	1,059,100	1,140,194	1,008,964	1,081,746	1,013,485	1,056,276	957,943	1,015,767
營業費用	963,510	827,627	-	822,399	763,140	-	739,600	754,863	713,526	728,754
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	762,557	776,888	730,308	771,181	711,729	712,071	689,833	703,757	660,527	680,168
非經常性項目費用	150,000	-	-	-4	159	358	460	1,783	4,463	1,973
其他營業費用	50,953	50,739	50,760	51,222	51,252	50,534	49,307	49,323	48,536	46,613
營業利益	86,344	327,096	278,032	317,795	245,824	318,783	273,885	301,413	244,417	283,107
其他收入及費用	-583	2,498	2,389	57,729	299,009	504	4,891	34,844	1,877	1,669
利息費用	16,279	11,801	13,413	73,876	17,961	19,990	19,219	59,003	21,820	24,558
稅前純益	69,482	317,793	267,008	301,648	526,872	299,297	259,557	277,254	224,474	264,124
所得稅	34,125	77,010	56,069	-96,925	111,823	69,749	49,012	68,623	44,465	66,081
稅後純益	35,357	240,783	210,939	398,573	415,049	229,548	210,545	208,631	180,009	198,043
基本每股稅後盈餘(元)	0.47	3.12	2.73	5.14	5.36	2.95	2.69	2.66	2.28	2.50
稀釋每股稅後盈餘(元)	0.53	3.11	2.71	5.10	5.30	2.93	2.67	2.64	2.27	2.49
基本平均股數(千股)	74900.00	77157.00	77400.00	77500.00	77500.00	77800.00	78339.00	78400.00	78900.00	79285.00
稀釋平均股數(千股)	75000.00	77359.00	77800.00	78000.00	78000.00	78300.00	78964.00	79000.00	79500.00	79820.00
還原基本每股稅後盈餘(元)	0.47	3.12	2.73	5.14	5.36	2.95	2.69	2.66	2.28	2.50
還原稀釋每股稅後盈餘(元)	0.53	3.11	2.71	5.10	5.30	2.93	2.67	2.64	2.27	2.49
還原基本平均股數(千股)	74,900	77,157	77,400	77,500	77,500	77,800	78,339	78,400	78,900	79,285
還原稀釋平均股數(千股)	75,000	77,359	77,800	78,000	78,000	78,300	78,964	79,000	79,500	79,820
EBITDA(千元)	137,764	381,374	332,215	427,772	597,102	370,832	329,620	386,763	296,006	336,464

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