NetflixNFLX
那斯達克 · USD
87.26
-0.74
(-0.84%)
收盤 01/21 05:00 (UTC+8)
盤後
82.85
82.85
(-5.05%)
01/21 05:00 (UTC+8)
NetflixNFLX
87.26
-0.74
(-0.84%)
財務數據
損益表
AI帶你看重點
營業收入穩定：近五季營業收入維持在穩定的區間內，顯示公司營收具一定韌性。- 季增長率波動適中：雖然季增長率有波動，但整體波動範圍不大，表現出相對穩定的增長趨勢。
季增長率下滑：從2024/Q1到2024/Q2，季增長率顯著下滑，顯示短期內增長放緩的風險。- 缺乏高增長動力：雖然營業收入穩定，但缺乏爆發性的增長，未來增長可能面臨挑戰。
- 81.87
- 85.42
- 88.33
- 93.70
- 95.59
- 98.25
- 102.47
- 105.43
- 110.79
- 115.10
- 0.32
- 4.33
- 3.41
- 6.09
- 2.02
- 2.78
- 4.29
- 2.89
- 5.09
- 3.89
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 11,510,307 | 11,079,166 | 10,542,801 | 10,246,513 | 9,824,703 | 9,559,310 | 9,370,440 | 8,832,825 | 8,541,668 | 8,187,301 |
營業成本 | 6,164,250 | 5,325,311 | 5,263,147 | 5,767,364 | 5,119,884 | 5,174,143 | 4,977,073 | 5,307,485 | 4,930,788 | 4,673,470 |
營業毛利 | 5,346,057 | 5,753,855 | 5,279,654 | 4,479,149 | 4,704,819 | 4,385,167 | 4,393,367 | 3,525,340 | 3,610,880 | 3,513,831 |
營業費用 | 2,097,810 | 1,979,161 | - | - | 1,795,342 | 1,782,330 | 1,760,833 | 2,029,231 | 1,694,486 | 1,686,648 |
研發費用 | 853,584 | 824,683 | 822,823 | 776,505 | 735,063 | 711,254 | 702,473 | 673,341 | 657,159 | 657,983 |
推銷及管理費用 | 1,244,226 | 1,154,478 | 1,109,832 | 1,429,878 | 1,060,279 | 1,071,076 | 1,058,360 | 1,355,890 | 1,037,327 | 1,028,665 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 3,248,247 | 3,774,694 | 3,346,999 | 2,272,766 | 2,909,477 | 2,602,837 | 2,632,534 | 1,496,109 | 1,916,394 | 1,827,183 |
其他收入及費用 | 36,457 | 39,630 | 50,899 | 54,105 | -21,693 | 79,005 | 155,359 | -172,747 | 168,218 | 26,961 |
利息費用 | 175,294 | 182,649 | 184,172 | 192,603 | 184,830 | 167,986 | 173,314 | 175,212 | 175,563 | 174,812 |
稅前純益 | 3,109,410 | 3,631,675 | 3,213,726 | 2,134,268 | 2,702,954 | 2,513,856 | 2,614,579 | 1,148,150 | 1,909,049 | 1,679,332 |
所得稅 | 562,494 | 506,262 | 323,375 | 265,661 | 339,445 | 366,550 | 282,370 | 210,312 | 231,627 | 191,722 |
稅後純益 | 2,546,916 | 3,125,413 | 2,890,351 | 1,868,607 | 2,363,509 | 2,147,306 | 2,332,209 | 937,838 | 1,677,422 | 1,487,610 |
基本每股稅後盈餘(元) | 6.00 | 7.35 | 6.76 | 4.37 | 5.52 | 4.99 | 5.40 | 2.15 | 3.80 | 3.35 |
稀釋每股稅後盈餘(元) | 5.90 | 7.20 | 6.60 | 4.30 | 5.40 | 4.90 | 5.30 | 2.10 | 3.70 | 3.30 |
基本平均股數(千股) | 424455.00 | 425211.00 | 427270.00 | 427716.00 | 428239.00 | 430065.00 | 432090.00 | 435923.00 | 441537.00 | 443881.00 |
稀釋平均股數(千股) | 434039.00 | 434883.00 | 436962.00 | 437786.00 | 437898.00 | 439739.00 | 441654.00 | 444292.00 | 450011.00 | 451572.00 |
還原基本每股稅後盈餘(元) | 0.60 | 0.74 | 0.68 | 0.44 | 0.55 | 0.50 | 0.54 | 0.22 | 0.38 | 0.34 |
還原稀釋每股稅後盈餘(元) | 0.59 | 0.72 | 0.66 | 0.43 | 0.54 | 0.49 | 0.53 | 0.21 | 0.37 | 0.33 |
還原基本平均股數(千股) | 4,244,550 | 4,252,110 | 4,272,700 | 4,277,160 | 4,282,390 | 4,300,650 | 4,320,900 | 4,359,230 | 4,415,370 | 4,438,810 |
還原稀釋平均股數(千股) | 4,340,390 | 4,348,830 | 4,369,620 | 4,377,860 | 4,378,980 | 4,397,390 | 4,416,540 | 4,442,920 | 4,500,110 | 4,515,720 |
EBITDA(千元) | 7,374,774 | 7,726,411 | 7,301,077 | 6,567,911 | 6,668,219 | 6,532,759 | 6,545,932 | 5,164,008 | 5,748,625 | 5,353,550 |