PhreesiaPHR
紐約證券 · USD
9.54
-0.15
(-1.55%)
收盤 06/06 03:59 (UTC+8)
06/06 03:59 (UTC+8)
PhreesiaPHR
9.54
-0.15
(-1.55%)
財務數據
損益表
- 0.95
- 1.01
- 1.02
- 1.07
- 1.10
- 1.16
- 1.17
- 1.20
- 1.27
- 1.31
- 3.70
- 6.54
- 0.89
- 4.59
- 2.70
- 5.70
- 1.14
- 2.63
- 5.60
- 3.04
- 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 | 130,935 | 127,067 | 120,333 | 117,255 | 115,936 | 109,681 | 106,800 | 102,115 | 101,217 | 95,005 |
營業成本 | 17,659 | 18,992 | 18,338 | 17,398 | 16,637 | 16,507 | 17,854 | 16,143 | 15,723 | 16,140 |
營業毛利 | 113,276 | 108,075 | 101,995 | 99,857 | 99,299 | 93,174 | 88,946 | 85,972 | 85,494 | 78,865 |
營業費用 | 106,527 | 113,632 | 98,256 | 101,364 | 102,586 | - | - | 103,194 | 104,914 | 108,443 |
研發費用 | 28,328 | 30,925 | 29,453 | 29,274 | 31,829 | 29,626 | 29,315 | 29,542 | 28,881 | 29,862 |
推銷及管理費用 | 68,245 | 73,019 | 61,325 | 64,681 | 63,879 | 64,337 | 66,387 | 66,349 | 69,360 | 70,328 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 9,954 | 9,688 | 7,478 | 7,409 | 6,878 | 6,823 | 7,087 | 7,303 | 6,673 | 8,253 |
營業利益 | 6,749 | -5,557 | 3,739 | -1,507 | -3,287 | -7,612 | -13,843 | -17,222 | -19,420 | -29,578 |
其他收入及費用 | 273 | 2,187 | 1,386 | 509 | 338 | 2,236 | -118 | 199 | 208 | -3,062 |
利息費用 | 2,299 | 6,953 | - | -435 | - | - | - | - | - | - |
稅前純益 | 4,723 | -10,323 | 5,125 | -563 | -3,179 | -5,376 | -13,961 | -17,262 | -19,212 | -30,429 |
所得稅 | 1,760 | -11,618 | 854 | -1,217 | 735 | 1,014 | 442 | 750 | 510 | 217 |
稅後純益 | 2,963 | 1,295 | 4,271 | 654 | -3,914 | -6,390 | -14,403 | -18,012 | -19,722 | -30,646 |
基本每股稅後盈餘(元) | 0.05 | 0.02 | 0.07 | 0.01 | -0.07 | -0.11 | -0.25 | -0.31 | -0.35 | -0.56 |
稀釋每股稅後盈餘(元) | 0.05 | 0.02 | 0.08 | 0.01 | -0.07 | -0.11 | -0.25 | -0.31 | -0.35 | -0.55 |
基本平均股數(千股) | 60944.00 | 60403.00 | 60008.00 | 59591.00 | 58920.00 | 58299.00 | 57891.00 | 57502.00 | 56666.00 | 54555.00 |
稀釋平均股數(千股) | 62040.00 | 61496.00 | 61559.00 | 61685.00 | 58920.00 | 58299.00 | 57891.00 | 57502.00 | 56666.00 | 54555.00 |
還原基本每股稅後盈餘(元) | 0.05 | 0.02 | 0.07 | 0.01 | -0.07 | -0.11 | -0.25 | -0.31 | -0.35 | -0.56 |
還原稀釋每股稅後盈餘(元) | 0.05 | 0.02 | 0.08 | 0.01 | -0.07 | -0.11 | -0.25 | -0.31 | -0.35 | -0.55 |
還原基本平均股數(千股) | 60,944 | 60,403 | 60,008 | 59,591 | 58,920 | 58,299 | 57,891 | 57,502 | 56,666 | 54,555 |
還原稀釋平均股數(千股) | 62,040 | 61,496 | 61,559 | 61,685 | 58,920 | 58,299 | 57,891 | 57,502 | 56,666 | 54,555 |
EBITDA(千元) | 17,526 | 9,217 | 12,775 | 6,715 | 3,871 | 1,618 | -5,490 | -9,716 | -12,286 | -21,907 |