思愛普SAP
紐約證券 · USD
240.59
+7.86
(+3.38%)
收盤 10/23 03:59 (UTC+8)
盤後
240.01
240.01
(-0.24%)
10/23 03:59 (UTC+8)
思愛普SAP
240.59
+7.86
(+3.38%)
財務數據
損益表
- 80.41
- 82.89
- 84.70
- 93.77
- 90.13
- 90.27
- 90.76
- 96.84
- 95.55
- 98.78
- -5.04
- 3.08
- 2.18
- 10.71
- -3.88
- 0.16
- 0.54
- 6.70
- -1.33
- 3.38
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 9,878,000 | 9,555,000 | 9,684,000 | 9,076,000 | 9,027,000 | 9,013,000 | 9,377,000 | 8,470,000 | 8,289,000 | 8,041,000 |
營業成本 | 2,650,000 | 2,582,000 | 2,768,000 | 2,405,000 | 2,407,000 | 2,406,000 | 2,435,000 | 2,258,000 | 2,272,000 | 2,279,000 |
營業毛利 | 7,228,000 | 6,973,000 | 6,916,000 | 6,671,000 | 6,620,000 | 6,607,000 | 6,942,000 | 6,212,000 | 6,017,000 | 5,762,000 |
營業費用 | 4,577,000 | 4,221,000 | 4,573,000 | 4,201,000 | 4,146,000 | 4,274,000 | 4,603,000 | 4,049,000 | 4,163,000 | 4,307,000 |
研發費用 | 1,844,000 | 1,701,000 | 1,698,000 | 1,644,000 | 1,618,000 | 1,673,000 | 1,675,000 | 1,568,000 | 1,605,000 | 1,665,000 |
推銷及管理費用 | 2,719,000 | 2,498,000 | 2,853,000 | 2,549,000 | 2,517,000 | 2,593,000 | 2,874,000 | 2,459,000 | 2,553,000 | 2,638,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 14,000 | 22,000 | 22,000 | 8,000 | 11,000 | 8,000 | 54,000 | 22,000 | 5,000 | 4,000 |
營業利益 | 2,651,000 | 2,752,000 | 2,343,000 | 2,470,000 | 2,474,000 | 2,333,000 | 2,339,000 | 2,163,000 | 1,854,000 | 1,455,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 323,000 | 292,000 | -367,000 | 312,000 | 268,000 | 280,000 | -11,000 | 241,000 | 242,000 | 244,000 |
稅前純益 | 3,006,000 | 2,746,000 | 2,555,000 | 2,745,000 | 2,502,000 | 2,468,000 | 2,207,000 | 2,151,000 | 1,387,000 | -980,000 |
所得稅 | 797,000 | 800,000 | 825,000 | 694,000 | 753,000 | 672,000 | 591,000 | 710,000 | 469,000 | -157,000 |
稅後純益 | 2,180,000 | 1,932,000 | 1,680,000 | 2,004,000 | 1,697,000 | 1,780,000 | 1,601,000 | 1,463,000 | 888,000 | -828,000 |
基本每股稅後盈餘(元) | 1.89 | 1.66 | 1.58 | 1.72 | 1.45 | 1.52 | 1.37 | 1.25 | 0.76 | -0.71 |
稀釋每股稅後盈餘(元) | 1.88 | 1.65 | 1.57 | 1.71 | 1.44 | 1.51 | 1.36 | 1.24 | 0.75 | -0.71 |
基本平均股數(千股) | 1153000.00 | 1163000.00 | 1166000.00 | 1164000.00 | 1166000.00 | 1167000.00 | 1165000.00 | 1166000.00 | 1166000.00 | 1167000.00 |
稀釋平均股數(千股) | 1158000.00 | 1168000.00 | 1172000.00 | 1172000.00 | 1175000.00 | 1177000.00 | 1176000.00 | 1178000.00 | 1178000.00 | 1167000.00 |
還原基本每股稅後盈餘(元) | 1.89 | 1.66 | 1.58 | 1.72 | 1.45 | 1.52 | 1.37 | 1.25 | 0.76 | -0.71 |
還原稀釋每股稅後盈餘(元) | 1.88 | 1.65 | 1.57 | 1.71 | 1.44 | 1.51 | 1.36 | 1.24 | 0.75 | -0.71 |
還原基本平均股數(千股) | 1,153,000 | 1,163,000 | 1,166,000 | 1,164,000 | 1,166,000 | 1,167,000 | 1,165,000 | 1,166,000 | 1,166,000 | 1,167,000 |
還原稀釋平均股數(千股) | 1,158,000 | 1,168,000 | 1,172,000 | 1,172,000 | 1,175,000 | 1,177,000 | 1,176,000 | 1,178,000 | 1,178,000 | 1,167,000 |
EBITDA(千元) | 3,616,000 | 3,329,000 | 2,463,000 | 3,328,000 | 3,037,000 | 3,081,000 | 2,518,000 | 2,731,000 | 1,912,000 | -428,000 |