CloudflareNET
紐約證券 · USD
207.66
+6.81
(+3.39%)
收盤 08/01 03:59 (UTC+8)
盤後
215.05
+7.40
(+3.56%)
08/01 03:59 (UTC+8)
CloudflareNET
207.66
+6.81
(+3.39%)
財務數據
損益表
- 2.75
- 2.90
- 3.08
- 3.36
- 3.62
- 3.79
- 4.01
- 4.30
- 4.60
- 4.79
- 8.21
- 5.63
- 6.31
- 8.79
- 8.01
- 4.45
- 5.91
- 7.25
- 6.94
- 4.16
- 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 | 479,087 | 459,946 | 430,082 | 400,996 | 378,602 | 362,473 | 335,603 | 308,494 | 290,175 | 274,700 |
營業成本 | 115,576 | 108,686 | 95,967 | 89,011 | 85,038 | 83,283 | 78,069 | 75,221 | 70,432 | 67,788 |
營業毛利 | 363,511 | 351,260 | 334,115 | 311,985 | 293,564 | 279,190 | 257,534 | 233,273 | 219,743 | 206,912 |
營業費用 | 416,758 | 385,979 | 364,909 | 346,683 | 348,114 | 322,019 | 296,746 | 289,445 | 267,015 | 257,603 |
研發費用 | 115,089 | 120,213 | 110,911 | 102,547 | 87,703 | 96,401 | 90,593 | 89,610 | 81,539 | 79,703 |
推銷及管理費用 | 301,669 | 265,766 | 253,998 | 244,136 | 260,411 | 225,618 | 206,153 | 199,835 | 185,476 | 177,900 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -53,247 | -34,719 | -30,794 | -34,698 | -54,550 | -42,829 | -39,212 | -56,172 | -47,272 | -50,691 |
其他收入及費用 | 17,931 | 25,321 | 19,405 | 21,984 | 22,376 | 18,087 | 18,069 | -35,291 | 12,630 | 6,721 |
利息費用 | 1,443 | 1,445 | 1,433 | 1,218 | 1,100 | 1,069 | 1,138 | 1,539 | 2,126 | 875 |
稅前純益 | -36,759 | -10,843 | -12,822 | -13,932 | -33,274 | -25,811 | -22,281 | -93,002 | -36,768 | -44,845 |
所得稅 | 1,695 | 2,005 | 2,509 | 1,146 | 2,269 | 2,054 | 1,254 | 1,465 | 1,314 | 1,072 |
稅後純益 | -38,454 | -12,848 | -15,331 | -15,078 | -35,543 | -27,865 | -23,535 | -94,467 | -38,082 | -45,917 |
基本每股稅後盈餘(元) | -0.11 | -0.04 | -0.04 | -0.04 | -0.10 | -0.08 | -0.07 | -0.28 | -0.12 | -0.14 |
稀釋每股稅後盈餘(元) | -0.11 | -0.04 | -0.04 | -0.05 | -0.10 | -0.08 | -0.07 | -0.28 | -0.12 | -0.14 |
基本平均股數(千股) | 345723.00 | 344003.00 | 342356.00 | 340648.00 | 338583.00 | 336578.00 | 334666.00 | 332297.00 | 330389.00 | 328326.00 |
稀釋平均股數(千股) | 345723.00 | 344003.00 | 342356.00 | 340648.00 | 338583.00 | 336578.00 | 334666.00 | 332297.00 | 330389.00 | 328326.00 |
還原基本每股稅後盈餘(元) | -0.11 | -0.04 | -0.04 | -0.04 | -0.10 | -0.08 | -0.07 | -0.28 | -0.12 | -0.14 |
還原稀釋每股稅後盈餘(元) | -0.11 | -0.04 | -0.04 | -0.05 | -0.10 | -0.08 | -0.07 | -0.28 | -0.12 | -0.14 |
還原基本平均股數(千股) | 345,723 | 344,003 | 342,356 | 340,648 | 338,583 | 336,578 | 334,666 | 332,297 | 330,389 | 328,326 |
還原稀釋平均股數(千股) | 345,723 | 344,003 | 342,356 | 340,648 | 338,583 | 336,578 | 334,666 | 332,297 | 330,389 | 328,326 |
EBITDA(千元) | 24,641 | 40,851 | 31,074 | 25,500 | 4,322 | 15,643 | 18,131 | -52,403 | 3,911 | -4,008 |