是德科技KEYS
紐約證券 · USD
324.00
-7.43
(-2.24%)
收盤 06/11 03:59 (UTC+8)
盤後
322.22
322.22
(-0.55%)
06/11 03:59 (UTC+8)
是德科技KEYS
324.00
-7.43
(-2.24%)
財務數據
損益表
- 12.59
- 12.16
- 12.17
- 12.87
- 12.98
- 13.06
- 13.52
- 14.19
- 16.00
- 17.17
- -3.97
- -3.42
- 0.08
- 5.75
- 0.85
- 0.62
- 3.52
- 4.96
- 12.76
- 7.31
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 1,717,000 | 1,600,000 | 1,419,000 | 1,352,000 | 1,306,000 | 1,298,000 | 1,287,000 | 1,217,000 | 1,216,000 | 1,259,000 |
營業成本 | 539,000 | 605,000 | 550,000 | 518,000 | 492,000 | 478,000 | 485,000 | 462,000 | 453,000 | 446,000 |
營業毛利 | 1,178,000 | 995,000 | 869,000 | 834,000 | 814,000 | 820,000 | 802,000 | 755,000 | 763,000 | 813,000 |
營業費用 | 771,000 | 747,000 | 652,000 | 600,000 | 607,000 | 602,000 | 572,000 | 550,000 | 586,000 | 592,000 |
研發費用 | 320,000 | 303,000 | 258,000 | 250,000 | 250,000 | 249,000 | 233,000 | 226,000 | 228,000 | 232,000 |
推銷及管理費用 | 451,000 | 444,000 | 394,000 | 350,000 | 357,000 | 353,000 | 339,000 | 324,000 | 358,000 | 360,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 407,000 | 248,000 | 217,000 | 234,000 | 207,000 | 218,000 | 230,000 | 205,000 | 177,000 | 221,000 |
其他收入及費用 | 36,000 | -21,000 | 133,000 | 35,000 | 133,000 | 1,000 | 41,000 | 29,000 | 18,000 | 28,000 |
利息費用 | 25,000 | 29,000 | 28,000 | 28,000 | 20,000 | 20,000 | 23,000 | 21,000 | 20,000 | 20,000 |
稅前純益 | 418,000 | 198,000 | 322,000 | 241,000 | 320,000 | 199,000 | 248,000 | 213,000 | 175,000 | 229,000 |
所得稅 | 69,000 | -83,000 | 70,000 | 50,000 | 63,000 | 30,000 | 321,000 | -176,000 | 49,000 | 57,000 |
稅後純益 | 349,000 | 281,000 | 233,000 | 191,000 | 257,000 | 169,000 | -73,000 | 389,000 | 126,000 | 172,000 |
基本每股稅後盈餘(元) | 2.04 | 1.64 | 1.34 | 1.11 | 1.49 | 0.97 | -0.42 | 2.23 | 0.73 | 0.98 |
稀釋每股稅後盈餘(元) | 2.01 | 1.63 | 1.35 | 1.10 | 1.48 | 0.97 | -0.41 | 2.22 | 0.72 | 0.98 |
基本平均股數(千股) | 171000.00 | 172000.00 | 172000.00 | 172000.00 | 172000.00 | 173000.00 | 173000.00 | 174000.00 | 174000.00 | 175000.00 |
稀釋平均股數(千股) | 173000.00 | 173000.00 | 173000.00 | 173000.00 | 173000.00 | 174000.00 | 173000.00 | 175000.00 | 175000.00 | 176000.00 |
還原基本每股稅後盈餘(元) | 2.04 | 1.64 | 1.34 | 1.11 | 1.49 | 0.97 | -0.42 | 2.23 | 0.73 | 0.98 |
還原稀釋每股稅後盈餘(元) | 2.01 | 1.63 | 1.35 | 1.10 | 1.48 | 0.97 | -0.41 | 2.22 | 0.72 | 0.98 |
還原基本平均股數(千股) | 171,000 | 172,000 | 172,000 | 172,000 | 172,000 | 173,000 | 173,000 | 174,000 | 174,000 | 175,000 |
還原稀釋平均股數(千股) | 173,000 | 173,000 | 173,000 | 173,000 | 173,000 | 174,000 | 173,000 | 175,000 | 175,000 | 176,000 |
EBITDA(千元) | 550,000 | 332,000 | 406,000 | 336,000 | 408,000 | 285,000 | 339,000 | 298,000 | 265,000 | 317,000 |