Palo Alto NetworksPANW
那斯達克 · USD
279.62
+0.09
(+0.03%)
收盤 06/13 03:59 (UTC+8)
盤後
278.33
278.33
(-0.46%)
06/13 03:59 (UTC+8)
Palo Alto NetworksPANW
279.62
+0.09
(+0.03%)
財務數據
損益表
- 19.75
- 19.85
- 21.90
- 21.39
- 22.57
- 22.89
- 25.37
- 24.74
- 25.94
- 30.02
- 5.16
- 0.49
- 10.31
- -2.32
- 5.54
- 1.42
- 10.80
- -2.46
- 4.85
- 15.73
- 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 | 3,002,000 | 2,594,000 | 2,474,000 | 2,536,500 | 2,289,200 | 2,257,200 | 2,138,800 | 2,189,500 | 1,984,800 | 1,975,100 |
營業成本 | 974,000 | 685,000 | 638,000 | 679,600 | 619,600 | 599,300 | 554,100 | 573,700 | 513,600 | 499,100 |
營業毛利 | 2,028,000 | 1,909,000 | 1,836,000 | 1,856,900 | 1,669,600 | 1,657,900 | 1,584,700 | 1,615,800 | 1,471,200 | 1,476,000 |
營業費用 | 2,211,000 | 1,512,000 | 1,527,000 | 1,360,000 | 1,450,900 | 1,417,000 | 1,298,200 | 1,377,400 | 1,294,500 | 1,422,400 |
研發費用 | 734,000 | 511,000 | 528,000 | 504,100 | 494,600 | 505,100 | 480,400 | 494,800 | 457,200 | 447,900 |
推銷及管理費用 | 1,477,000 | 1,001,000 | 999,000 | 855,900 | 956,300 | 911,900 | 817,800 | 882,600 | 837,300 | 974,500 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -183,000 | 397,000 | 309,000 | 496,900 | 218,700 | 240,900 | 286,500 | 238,400 | 176,700 | 53,600 |
其他收入及費用 | 27,000 | 152,000 | 103,000 | 94,800 | 93,000 | 85,600 | 83,300 | 80,900 | 76,800 | 84,700 |
利息費用 | - | - | - | - | 800 | 1,100 | 1,200 | 300 | 2,300 | 2,800 |
稅前純益 | -156,000 | 549,000 | 412,000 | 591,700 | 310,900 | 325,400 | 368,600 | 319,000 | 251,200 | 135,500 |
所得稅 | 21,000 | 117,000 | 78,000 | 337,800 | 48,800 | 58,400 | 17,900 | -38,700 | -27,600 | -1,611,400 |
稅後純益 | -177,000 | 432,000 | 334,000 | 253,900 | 262,100 | 267,000 | 350,700 | 357,700 | 278,800 | 1,746,900 |
基本每股稅後盈餘(元) | -0.22 | 0.61 | 0.49 | 0.38 | 0.39 | 0.41 | 1.07 | 1.10 | 0.86 | 5.47 |
稀釋每股稅後盈餘(元) | -0.28 | 0.60 | 0.47 | 0.36 | 0.37 | 0.38 | 0.98 | 1.00 | 0.80 | 4.92 |
基本平均股數(千股) | 801000.00 | 704000.00 | 679000.00 | 669400.00 | 665100.00 | 659300.00 | 326800.00 | 324400.00 | 322900.00 | 319650.00 |
稀釋平均股數(千股) | 801000.00 | 711000.00 | 709000.00 | 709000.00 | 707400.00 | 709000.00 | 354500.00 | 353900.00 | 354650.00 | 357500.00 |
還原基本每股稅後盈餘(元) | -0.22 | 0.61 | 0.49 | 0.38 | 0.39 | 0.41 | 0.54 | 0.55 | 0.43 | 2.74 |
還原稀釋每股稅後盈餘(元) | -0.28 | 0.60 | 0.47 | 0.36 | 0.37 | 0.38 | 0.49 | 0.50 | 0.40 | 2.46 |
還原基本平均股數(千股) | 801,000 | 704,000 | 679,000 | 669,400 | 665,100 | 659,300 | 653,600 | 648,800 | 645,800 | 639,300 |
還原稀釋平均股數(千股) | 801,000 | 711,000 | 709,000 | 709,000 | 707,400 | 709,000 | 709,000 | 707,800 | 709,300 | 715,000 |
EBITDA(千元) | 326,000 | 730,000 | 620,000 | 806,700 | 510,200 | 519,000 | 549,600 | 503,700 | 423,300 | 300,700 |