MongoDBMDB
那斯達克 · USD
261.43
-2.68
(-1.01%)
收盤 04/22 03:59 (UTC+8)
盤後
263.00
+1.57
(+0.60%)
04/22 03:59 (UTC+8)
MongoDBMDB
261.43
-2.68
(-1.01%)
財務數據
損益表
- 4.33
- 4.58
- 4.51
- 4.78
- 5.29
- 5.48
- 5.49
- 5.91
- 6.28
- 6.95
- 2.16
- 5.79
- -1.62
- 6.11
- 10.72
- 3.59
- 0.11
- 7.72
- 6.24
- 10.63
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 695,072 | 628,309 | 591,402 | 549,014 | 548,398 | 529,375 | 478,109 | 450,561 | 458,002 | 432,938 |
營業成本 | 187,412 | 179,177 | 171,428 | 158,041 | 149,015 | 135,331 | 128,253 | 122,697 | 114,641 | 107,058 |
營業毛利 | 507,660 | 449,132 | 419,974 | 390,973 | 399,383 | 394,044 | 349,856 | 327,864 | 343,361 | 325,880 |
營業費用 | 507,356 | 467,556 | 485,268 | 444,527 | 417,945 | - | - | 426,050 | 414,327 | 371,096 |
研發費用 | 189,125 | 176,610 | 181,739 | 168,829 | 150,400 | 151,410 | 148,967 | 146,060 | 145,553 | 128,150 |
推銷及管理費用 | 318,231 | 290,946 | 303,529 | 275,698 | 267,545 | 270,510 | 272,329 | 279,990 | 268,774 | 242,946 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 304 | -18,424 | -65,294 | -53,554 | -18,562 | -27,876 | -71,440 | -98,186 | -70,966 | -45,216 |
其他收入及費用 | 18,887 | 20,575 | 23,647 | 21,296 | 24,351 | 23,045 | 23,090 | 22,071 | 21,299 | 21,518 |
利息費用 | -212 | 801 | 1,473 | 1,066 | 1,635 | 2,278 | 2,282 | 1,897 | 2,419 | 1,964 |
稅前純益 | 19,403 | 1,350 | -43,120 | -33,324 | 4,154 | -7,109 | -50,632 | -78,012 | -52,086 | -25,662 |
所得稅 | 3,873 | 3,357 | 3,928 | 4,302 | -11,672 | 2,667 | 3,897 | 2,581 | 3,374 | 3,635 |
稅後純益 | 15,530 | -2,007 | -47,048 | -37,626 | 15,826 | -9,776 | -54,529 | -80,593 | -55,460 | -29,297 |
基本每股稅後盈餘(元) | 0.19 | -0.02 | -0.58 | -0.46 | 0.20 | -0.13 | -0.74 | -1.10 | -0.77 | -0.41 |
稀釋每股稅後盈餘(元) | 0.19 | -0.03 | -0.58 | -0.46 | 0.24 | -0.13 | -0.74 | -1.10 | -0.77 | -0.41 |
基本平均股數(千股) | 81281.00 | 81401.00 | 81078.00 | 81060.00 | 77631.00 | 74020.00 | 73543.00 | 72990.00 | 72349.00 | 71560.00 |
稀釋平均股數(千股) | 86457.00 | 81401.00 | 81078.00 | 81060.00 | 84594.00 | 74020.00 | 73543.00 | 72990.00 | 72349.00 | 71560.00 |
還原基本每股稅後盈餘(元) | 0.19 | -0.02 | -0.58 | -0.46 | 0.20 | -0.13 | -0.74 | -1.10 | -0.77 | -0.41 |
還原稀釋每股稅後盈餘(元) | 0.19 | -0.03 | -0.58 | -0.46 | 0.24 | -0.13 | -0.74 | -1.10 | -0.77 | -0.41 |
還原基本平均股數(千股) | 81,281 | 81,401 | 81,078 | 81,060 | 77,631 | 74,020 | 73,543 | 72,990 | 72,349 | 71,560 |
還原稀釋平均股數(千股) | 86,457 | 81,401 | 81,078 | 81,060 | 84,594 | 74,020 | 73,543 | 72,990 | 72,349 | 71,560 |
EBITDA(千元) | 26,376 | 9,503 | -34,875 | -26,998 | 5,959 | -3,144 | -47,243 | -74,746 | -47,862 | -25,738 |