monday.comMNDY
那斯達克 · USD
262.29
-15.44
(-5.56%)
收盤 08/01 03:59 (UTC+8)
盤後
262.25
262.25
(-0.02%)
08/01 03:59 (UTC+8)
monday.comMNDY
262.29
-15.44
(-5.56%)
財務數據
損益表
- 1.50
- 1.62
- 1.76
- 1.89
- 2.03
- 2.17
- 2.36
- 2.51
- 2.68
- 2.82
- 9.52
- 8.23
- 8.27
- 7.69
- 7.07
- 7.08
- 8.85
- 6.31
- 6.76
- 5.33
- 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 | 282,250 | 267,976 | 251,000 | 236,106 | 216,913 | 202,570 | 189,190 | 175,679 | 162,256 | 149,921 |
營業成本 | 28,805 | 30,502 | 25,972 | 23,763 | 23,454 | 22,408 | 21,707 | 19,516 | 17,014 | 17,359 |
營業毛利 | 253,445 | 237,474 | 225,028 | 212,343 | 193,459 | 180,162 | 167,483 | 156,163 | 145,242 | 132,562 |
營業費用 | 243,649 | 227,878 | 252,430 | 210,549 | 198,481 | 181,307 | 170,004 | 168,330 | 167,994 | 142,662 |
研發費用 | 69,385 | 62,332 | 56,509 | 50,445 | 44,423 | 41,898 | 38,433 | 39,106 | 37,063 | 32,560 |
推銷及管理費用 | 174,264 | 165,546 | 195,921 | 160,104 | 154,058 | 139,409 | 131,571 | 129,224 | 130,931 | 110,102 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 9,796 | 9,596 | -27,402 | 1,794 | -5,022 | -1,145 | -2,521 | -12,167 | -22,752 | -10,100 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 27,443 | 22,465 | -12,460 | 16,644 | 7,817 | 11,716 | 9,034 | -4,555 | -12,869 | 1,037 |
所得稅 | 18 | -540 | -434 | 2,329 | 739 | -621 | 1,546 | 2,480 | 1,798 | 2,525 |
稅後純益 | 27,425 | 23,005 | -12,026 | 14,315 | 7,078 | 12,337 | 7,488 | -7,035 | -14,667 | -1,488 |
基本每股稅後盈餘(元) | 0.54 | 0.45 | -0.24 | 0.29 | 0.14 | 0.25 | 0.15 | -0.15 | -0.31 | -0.03 |
稀釋每股稅後盈餘(元) | 0.52 | 0.43 | -0.24 | 0.27 | 0.14 | 0.24 | 0.15 | -0.15 | -0.31 | -0.03 |
基本平均股數(千股) | 51005.00 | 50604.00 | 50134.00 | 49680.00 | 49204.00 | 48796.00 | 48536.00 | 48209.00 | 47912.00 | 47659.00 |
稀釋平均股數(千股) | 53042.00 | 52942.00 | 50134.00 | 52209.00 | 52020.00 | 51607.00 | 51461.00 | 48209.00 | 47912.00 | 47659.00 |
還原基本每股稅後盈餘(元) | 0.54 | 0.45 | -0.24 | 0.29 | 0.14 | 0.25 | 0.15 | -0.15 | -0.31 | -0.03 |
還原稀釋每股稅後盈餘(元) | 0.52 | 0.43 | -0.24 | 0.27 | 0.14 | 0.24 | 0.15 | -0.15 | -0.31 | -0.03 |
還原基本平均股數(千股) | 51,005 | 50,604 | 50,134 | 49,680 | 49,204 | 48,796 | 48,536 | 48,209 | 47,912 | 47,659 |
還原稀釋平均股數(千股) | 53,042 | 52,942 | 50,134 | 52,209 | 52,020 | 51,607 | 51,461 | 48,209 | 47,912 | 47,659 |
EBITDA(千元) | 30,693 | 25,665 | -9,255 | 19,564 | 10,350 | 14,272 | 11,365 | -2,391 | -10,897 | 4,220 |