ShopifySHOP
那斯達克 · USD
122.21
-0.80
(-0.65%)
收盤 08/01 03:59 (UTC+8)
盤後
121.80
121.80
(-0.34%)
08/01 03:59 (UTC+8)
ShopifySHOP
122.21
-0.80
(-0.65%)
財務數據
損益表
AI帶你看重點
收入增長：2023/Q4至2024/Q2的營業收入逐步回升，顯示公司具備增長潛力。- 季增長率波動回升：雖然季增長率在2023/Q4下降，但在2024/Q2回到正增長，表明公司在營運策略上進行了有效調整。
營收波動：2023/Q3至2024/Q1的營業收入和季增長率波動較大，表示公司收入穩定性較差，可能影響投資者信心。- 季增長率不穩定：季增長率的明顯波動顯示出公司在特定季度內面臨挑戰，未能維持穩定的增長。
- 17.35
- 15.08
- 16.94
- 17.14
- 21.44
- 18.61
- 20.45
- 21.62
- 28.12
- 23.60
- 26.99
- -13.08
- 12.33
- 1.18
- 25.09
- -13.20
- 9.89
- 5.72
- 30.06
- -16.07
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 2,360,000 | 2,812,000 | 2,162,000 | 2,045,000 | 1,861,000 | 2,144,000 | 1,714,000 | 1,694,000 | 1,508,000 | 1,734,978 |
營業成本 | 1,191,000 | 1,460,000 | 1,044,000 | 1,000,000 | 904,000 | 1,082,000 | 813,000 | 859,000 | 791,000 | 936,470 |
營業毛利 | 1,169,000 | 1,352,000 | 1,118,000 | 1,045,000 | 957,000 | 1,062,000 | 901,000 | 835,000 | 717,000 | 798,508 |
營業費用 | 966,000 | 887,000 | 835,000 | 804,000 | 871,000 | 773,000 | 779,000 | 1,131,000 | 910,000 | 987,257 |
研發費用 | 377,000 | 351,000 | 332,000 | 349,000 | 335,000 | 311,000 | 313,000 | 648,000 | 458,000 | 440,547 |
推銷及管理費用 | 589,000 | 460,000 | 445,000 | 413,000 | 485,000 | 417,000 | 432,000 | 452,000 | 410,000 | 512,392 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 76,000 | 58,000 | 42,000 | 51,000 | 45,000 | 34,000 | 31,000 | 42,000 | 34,318 |
營業利益 | 203,000 | 465,000 | 283,000 | 241,000 | 86,000 | 289,000 | 122,000 | -296,000 | -193,000 | -188,749 |
其他收入及費用 | 71,000 | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | 291 |
稅前純益 | -770,000 | 1,421,000 | 860,000 | 203,000 | -256,000 | 682,000 | 728,000 | -1,301,000 | 76,000 | -614,608 |
所得稅 | -88,000 | 128,000 | 32,000 | 32,000 | 17,000 | 25,000 | 10,000 | 10,000 | 8,000 | 9,086 |
稅後純益 | -682,000 | 1,293,000 | 828,000 | 171,000 | -273,000 | 657,000 | 718,000 | -1,311,000 | 68,000 | -623,694 |
基本每股稅後盈餘(元) | -0.53 | 1.00 | 0.64 | 0.13 | -0.21 | 0.51 | 0.56 | -1.02 | 0.05 | -0.49 |
稀釋每股稅後盈餘(元) | -0.53 | 1.00 | 0.64 | 0.13 | -0.21 | 0.51 | 0.55 | -1.02 | 0.05 | -0.49 |
基本平均股數(千股) | 1297163.00 | 1294580.00 | 1290585.00 | 1288900.00 | 1287376.00 | 1285498.00 | 1283329.00 | 1280407.00 | 1276884.00 | 1273338.00 |
稀釋平均股數(千股) | 1297163.00 | 1294580.00 | 1301600.00 | 1299913.00 | 1287376.00 | 1297295.00 | 1295830.00 | 1280407.00 | 1291682.00 | 1273338.00 |
還原基本每股稅後盈餘(元) | -0.53 | 1.00 | 0.64 | 0.13 | -0.21 | 0.51 | 0.56 | -1.02 | 0.05 | -0.49 |
還原稀釋每股稅後盈餘(元) | -0.53 | 1.00 | 0.64 | 0.13 | -0.21 | 0.51 | 0.55 | -1.02 | 0.05 | -0.49 |
還原基本平均股數(千股) | 1,297,163 | 1,294,580 | 1,290,585 | 1,288,900 | 1,287,376 | 1,285,498 | 1,283,329 | 1,280,407 | 1,276,884 | 1,273,338 |
還原稀釋平均股數(千股) | 1,297,163 | 1,294,580 | 1,301,600 | 1,299,913 | 1,287,376 | 1,297,295 | 1,295,830 | 1,280,407 | 1,291,682 | 1,273,338 |
EBITDA(千元) | -762,000 | 1,429,000 | 868,000 | 213,000 | -246,000 | 692,000 | 741,000 | -1,284,000 | 106,000 | -584,495 |