TrupanionTRUP
那斯達克 · USD
29.32
-0.59
(-1.97%)
收盤 10/24 03:59 (UTC+8)
10/24 03:59 (UTC+8)
TrupanionTRUP
29.32
-0.59
(-1.97%)
財務數據
損益表
- 3.06
- 3.15
- 3.27
- 3.37
- 3.42
- 3.54
- 3.67
- 3.77
- 3.84
- 3.93
- 3.47
- 2.84
- 4.02
- 3.01
- 1.38
- 3.39
- 3.78
- 2.71
- 1.91
- 2.31
- 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 | 392,934 | 384,049 | 376,853 | 366,920 | 353,557 | 341,975 | 337,307 | 327,456 | 314,800 | 306,121 |
營業成本 | 327,801 | 322,560 | 311,826 | 306,866 | 298,730 | 290,872 | 284,384 | 278,077 | 274,531 | 269,894 |
營業毛利 | 65,133 | 61,489 | 65,027 | 60,054 | 54,827 | 51,103 | 52,923 | 49,379 | 40,269 | 36,227 |
營業費用 | 58,757 | 56,713 | 57,890 | 54,195 | 52,513 | - | - | - | - | 42,261 |
研發費用 | 12,754 | 11,294 | 11,303 | 9,887 | 8,586 | 8,072 | 8,172 | 7,933 | 8,190 | 6,960 |
推銷及管理費用 | 19,525 | 19,102 | 18,323 | 18,311 | 20,122 | 19,892 | 16,828 | 16,977 | 15,253 | 14,673 |
非經常性項目費用 | 22,805 | 22,611 | 24,232 | 21,946 | 19,843 | 20,516 | 23,653 | 18,308 | 17,874 | 16,843 |
其他營業費用 | 3,673 | 3,706 | 4,032 | 4,051 | 3,962 | 3,791 | 3,924 | 4,381 | 4,376 | 3,785 |
營業利益 | 6,376 | 4,776 | 7,137 | 5,859 | 2,314 | -1,473 | 348 | 1,746 | -5,471 | -6,137 |
其他收入及費用 | 2,829 | 3,055 | 3,232 | 3,530 | 11,914 | 2,935 | 4,775 | 3,504 | 3,173 | 2,740 |
利息費用 | 1,832 | 1,875 | 4,076 | 2,790 | 3,682 | 3,211 | 3,427 | 3,820 | 3,655 | 3,596 |
稅前純益 | 7,373 | 5,956 | 6,293 | 6,599 | 10,546 | -1,444 | 1,694 | 1,464 | -5,906 | -6,890 |
所得稅 | 542 | 1,076 | 663 | 726 | 1,133 | 39 | 38 | 39 | -44 | -38 |
稅後純益 | 6,831 | 4,880 | 5,630 | 5,873 | 9,413 | -1,483 | 1,656 | 1,425 | -5,862 | -6,852 |
基本每股稅後盈餘(元) | 0.16 | 0.11 | 0.13 | 0.14 | 0.22 | -0.03 | 0.04 | 0.03 | -0.14 | -0.16 |
稀釋每股稅後盈餘(元) | 0.16 | 0.11 | 0.13 | 0.13 | 0.21 | -0.03 | 0.04 | 0.03 | -0.14 | -0.16 |
基本平均股數(千股) | 43730.00 | 43505.00 | 42281.00 | 43076.00 | 42872.00 | 42775.00 | 42402.00 | 42233.00 | 42078.00 | 41917.00 |
稀釋平均股數(千股) | 43821.00 | 43681.00 | 43572.00 | 43562.00 | 43325.00 | 42775.00 | 42903.00 | 42822.00 | 42078.00 | 41917.00 |
還原基本每股稅後盈餘(元) | 0.16 | 0.11 | 0.13 | 0.14 | 0.22 | -0.03 | 0.04 | 0.03 | -0.14 | -0.16 |
還原稀釋每股稅後盈餘(元) | 0.16 | 0.11 | 0.13 | 0.13 | 0.21 | -0.03 | 0.04 | 0.03 | -0.14 | -0.16 |
還原基本平均股數(千股) | 43,730 | 43,505 | 42,281 | 43,076 | 42,872 | 42,775 | 42,402 | 42,233 | 42,078 | 41,917 |
還原稀釋平均股數(千股) | 43,821 | 43,681 | 43,572 | 43,562 | 43,325 | 42,775 | 42,903 | 42,822 | 42,078 | 41,917 |
EBITDA(千元) | 12,878 | 11,537 | 14,401 | 13,440 | 18,190 | 5,558 | 9,045 | 9,665 | 2,125 | 491 |