PCTY/Paylocity|美股|公司損益表(毛利與營收)與財報分析

149.22

+3.99

(+2.75%)

收盤 12/12 04:59 (UTC+8)

12/12 04:59 (UTC+8)

PaylocityPCTY

149.22

+3.99

(+2.75%)

載入中...

3.08
3.18
3.26
4.01
3.57
3.63
3.77
4.55
4.01
4.08

-9.24
2.96
-10.08
22.96
-10.96
1.59
3.86
20.58
-11.84
1.86

營業收入(億)
季增長率(%)

單位：美元千元

年季	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	408,172	400,737	454,548	376,980	362,956	357,287	401,281	326,361	317,586	308,453
營業成本	128,380	128,865	129,853	124,545	114,960	116,880	115,983	107,399	101,467	96,706
營業毛利	279,792	271,872	324,695	252,435	247,996	240,407	285,298	218,962	216,119	211,747
營業費用	205,581	205,645	197,665	205,812	183,852	177,498	-	169,256	174,930	162,395
研發費用	55,607	51,040	51,396	56,155	47,260	44,203	43,386	46,139	44,605	40,549
推銷及管理費用	149,974	154,605	146,269	149,657	136,592	133,295	135,623	123,117	130,325	121,846
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	-	-	-	-	-	-	-	-	-	-
營業利益	74,211	66,227	127,030	46,623	64,144	62,909	106,289	49,706	41,189	49,352
其他收入及費用	702	572	-468	193	4,742	5,573	4,324	3,800	3,225	2,617
利息費用	-	-	-	-	-	-	-	-	-	-
稅前純益	74,913	66,799	126,562	46,816	68,886	68,482	110,613	53,506	44,414	51,969
所得稅	26,922	18,193	35,079	9,351	19,313	19,663	25,299	15,390	9,897	14,715
稅後純益	47,991	48,606	91,483	37,465	49,573	48,819	85,314	38,116	34,517	37,254
基本每股稅後盈餘(元)	0.87	0.88	1.64	0.67	0.89	0.87	1.51	0.68	0.89	0.67
稀釋每股稅後盈餘(元)	0.86	0.86	1.61	0.66	0.88	0.86	1.49	0.67	0.61	0.66
基本平均股數(千股)	55013.00	55322.00	55810.00	55826.00	55640.00	56209.00	56369.00	56244.00	55640.00	55864.00
稀釋平均股數(千股)	55859.00	56255.00	56780.00	56740.00	56266.00	56890.00	57048.00	56855.00	56266.00	56665.00
還原基本每股稅後盈餘(元)	0.87	0.88	1.64	0.67	0.89	0.87	1.51	0.68	0.89	0.67
還原稀釋每股稅後盈餘(元)	0.86	0.86	1.61	0.66	0.88	0.86	1.49	0.67	0.61	0.66
還原基本平均股數(千股)	55,013	55,322	55,810	55,826	55,640	56,209	56,369	56,244	55,640	55,864
還原稀釋平均股數(千股)	55,859	56,255	56,780	56,740	56,266	56,890	57,048	56,855	56,266	56,665
EBITDA(千元)	101,961	92,865	152,172	71,861	89,776	88,439	129,886	70,595	60,208	66,830

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