monday.comMNDY
那斯達克 · USD
79.58
-2.12
(-2.59%)
收盤 06/12 03:59 (UTC+8)
盤後
79.75
+0.17
(+0.21%)
06/12 03:59 (UTC+8)
monday.comMNDY
79.58
-2.12
(-2.59%)
財務數據
損益表
- 2.03
- 2.17
- 2.36
- 2.51
- 2.68
- 2.82
- 2.99
- 3.17
- 3.34
- 3.51
- 7.07
- 7.08
- 8.85
- 6.31
- 6.76
- 5.33
- 5.94
- 5.97
- 5.37
- 5.21
- 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 | 351,265 | 333,878 | 316,855 | 299,014 | 282,250 | 267,976 | 251,000 | 236,106 | 216,913 | 202,570 |
營業成本 | 38,124 | 37,333 | 35,788 | 31,173 | 28,805 | 30,502 | 25,972 | 23,763 | 23,454 | 22,408 |
營業毛利 | 313,141 | 296,545 | 281,067 | 267,841 | 253,445 | 237,474 | 225,028 | 212,343 | 193,459 | 180,162 |
營業費用 | 293,387 | 294,160 | 283,445 | 279,392 | 243,649 | 227,878 | 252,430 | 210,549 | 198,481 | 181,307 |
研發費用 | 92,020 | 84,922 | 79,453 | 87,039 | 69,385 | 62,332 | 56,509 | 50,445 | 44,423 | 41,898 |
推銷及管理費用 | 201,367 | 209,238 | 203,992 | 192,353 | 174,264 | 165,546 | 195,921 | 160,104 | 154,058 | 139,409 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 19,754 | 2,385 | -2,378 | -11,551 | 9,796 | 9,596 | -27,402 | 1,794 | -5,022 | -1,145 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 30,130 | 15,939 | 13,384 | 2,551 | 27,443 | 22,465 | -12,460 | 16,644 | 7,817 | 11,716 |
所得稅 | 2,096 | -60,753 | 332 | 978 | 18 | -540 | -434 | 2,329 | 739 | -621 |
稅後純益 | 28,034 | 76,692 | 13,052 | 1,573 | 27,425 | 23,005 | -12,026 | 14,315 | 7,078 | 12,337 |
基本每股稅後盈餘(元) | 0.58 | 1.48 | 0.25 | 0.03 | 0.54 | 0.45 | -0.24 | 0.29 | 0.14 | 0.25 |
稀釋每股稅後盈餘(元) | 0.57 | 1.45 | 0.25 | 0.03 | 0.52 | 0.43 | -0.24 | 0.27 | 0.14 | 0.24 |
基本平均股數(千股) | 48018.00 | 51686.00 | 51687.00 | 51385.00 | 51005.00 | 50604.00 | 50134.00 | 49680.00 | 49204.00 | 48796.00 |
稀釋平均股數(千股) | 48857.00 | 52928.00 | 53264.00 | 53271.00 | 53042.00 | 52942.00 | 50134.00 | 52209.00 | 52020.00 | 51607.00 |
還原基本每股稅後盈餘(元) | 0.58 | 1.48 | 0.25 | 0.03 | 0.54 | 0.45 | -0.24 | 0.29 | 0.14 | 0.25 |
還原稀釋每股稅後盈餘(元) | 0.57 | 1.45 | 0.25 | 0.03 | 0.52 | 0.43 | -0.24 | 0.27 | 0.14 | 0.24 |
還原基本平均股數(千股) | 48,018 | 51,686 | 51,687 | 51,385 | 51,005 | 50,604 | 50,134 | 49,680 | 49,204 | 48,796 |
還原稀釋平均股數(千股) | 48,857 | 52,928 | 53,264 | 53,271 | 53,042 | 52,942 | 50,134 | 52,209 | 52,020 | 51,607 |
EBITDA(千元) | 33,978 | 19,619 | 16,884 | 5,926 | 30,693 | 25,665 | -9,255 | 19,564 | 10,350 | 14,272 |