CloudflareNET
紐約證券 · USD
250.11
-18.53
(-6.90%)
收盤 06/06 03:59 (UTC+8)
盤後
247.10
247.10
(-1.20%)
06/06 03:59 (UTC+8)
CloudflareNET
250.11
-18.53
(-6.90%)
財務數據
損益表
- 3.62
- 3.79
- 4.01
- 4.30
- 4.60
- 4.79
- 5.12
- 5.62
- 6.15
- 6.40
- 8.01
- 4.45
- 5.91
- 7.25
- 6.94
- 4.16
- 6.94
- 9.70
- 9.34
- 4.11
- 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 | 639,755 | 614,507 | 562,027 | 512,316 | 479,087 | 459,946 | 430,082 | 400,996 | 378,602 | 362,473 |
營業成本 | 184,158 | 161,956 | 146,316 | 128,677 | 115,576 | 108,686 | 95,967 | 89,011 | 85,038 | 83,283 |
營業毛利 | 455,597 | 452,551 | 415,711 | 383,639 | 363,511 | 351,260 | 334,115 | 311,985 | 293,564 | 279,190 |
營業費用 | 517,591 | 501,785 | 453,171 | 450,903 | 416,758 | 385,979 | 364,909 | 346,683 | 348,114 | 322,019 |
研發費用 | 150,972 | 141,887 | 120,956 | 134,557 | 115,089 | 120,213 | 110,911 | 102,547 | 87,703 | 96,401 |
推銷及管理費用 | 366,619 | 359,898 | 332,215 | 316,346 | 301,669 | 265,766 | 253,998 | 244,136 | 260,411 | 225,618 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -61,994 | -49,234 | -37,460 | -67,264 | -53,247 | -34,719 | -30,794 | -34,698 | -54,550 | -42,829 |
其他收入及費用 | 43,156 | 41,613 | 42,222 | 21,499 | 17,931 | 25,321 | 19,405 | 21,984 | 22,376 | 18,087 |
利息費用 | 2,563 | 2,887 | 2,912 | 1,524 | 1,443 | 1,445 | 1,433 | 1,218 | 1,100 | 1,069 |
稅前純益 | -21,401 | -10,508 | 1,850 | -47,289 | -36,759 | -10,843 | -12,822 | -13,932 | -33,274 | -25,811 |
所得稅 | 1,526 | 1,569 | 3,140 | 3,157 | 1,695 | 2,005 | 2,509 | 1,146 | 2,269 | 2,054 |
稅後純益 | -22,927 | -12,077 | -1,290 | -50,446 | -38,454 | -12,848 | -15,331 | -15,078 | -35,543 | -27,865 |
基本每股稅後盈餘(元) | -0.07 | -0.03 | - | -0.15 | -0.11 | -0.04 | -0.04 | -0.04 | -0.10 | -0.08 |
稀釋每股稅後盈餘(元) | -0.07 | -0.03 | - | -0.15 | -0.11 | -0.04 | -0.04 | -0.05 | -0.10 | -0.08 |
基本平均股數(千股) | 352625.00 | 351087.00 | 349312.00 | 347489.00 | 345723.00 | 344003.00 | 342356.00 | 340648.00 | 338583.00 | 336578.00 |
稀釋平均股數(千股) | 352625.00 | 351087.00 | 349312.00 | 347489.00 | 345723.00 | 344003.00 | 342356.00 | 340648.00 | 338583.00 | 336578.00 |
還原基本每股稅後盈餘(元) | -0.07 | -0.03 | - | -0.15 | -0.11 | -0.04 | -0.04 | -0.04 | -0.10 | -0.08 |
還原稀釋每股稅後盈餘(元) | -0.07 | -0.03 | - | -0.15 | -0.11 | -0.04 | -0.04 | -0.05 | -0.10 | -0.08 |
還原基本平均股數(千股) | 352,625 | 351,087 | 349,312 | 347,489 | 345,723 | 344,003 | 342,356 | 340,648 | 338,583 | 336,578 |
還原稀釋平均股數(千股) | 352,625 | 351,087 | 349,312 | 347,489 | 345,723 | 344,003 | 342,356 | 340,648 | 338,583 | 336,578 |
EBITDA(千元) | 65,022 | 66,975 | 73,518 | 19,464 | 24,641 | 40,851 | 31,074 | 25,500 | 4,322 | 15,643 |