The Trade DeskTTD
那斯達克 · USD
19.95
-1.08
(-5.14%)
收盤 06/06 03:59 (UTC+8)
盤後
19.92
19.92
(-0.15%)
06/06 03:59 (UTC+8)
The Trade DeskTTD
19.95
-1.08
(-5.14%)
財務數據
損益表
- 6.06
- 4.91
- 5.85
- 6.28
- 7.41
- 6.16
- 6.94
- 7.39
- 8.47
- 6.89
- 22.81
- -18.91
- 18.99
- 7.44
- 17.99
- -16.87
- 12.66
- 6.54
- 14.52
- -18.65
- 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 | 688,857 | 846,791 | 739,433 | 694,039 | 616,021 | 741,012 | 628,016 | 584,550 | 491,253 | 605,797 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 688,857 | 846,791 | 739,433 | 694,039 | 616,021 | 741,012 | 628,016 | 584,550 | 491,253 | 605,797 |
營業費用 | 622,210 | 589,918 | 578,214 | 577,262 | 561,569 | 545,703 | 519,535 | 489,830 | - | 461,359 |
研發費用 | 142,720 | 130,595 | 127,893 | 134,251 | 132,402 | 127,893 | 117,705 | 110,035 | 107,686 | 102,004 |
推銷及管理費用 | 479,490 | 459,323 | 450,321 | 443,011 | 429,167 | 417,810 | 401,830 | 379,795 | 354,910 | 359,355 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 66,647 | 256,873 | 161,219 | 116,777 | 54,452 | 195,309 | 108,481 | 94,720 | 28,657 | 144,438 |
其他收入及費用 | 12,311 | 13,393 | 18,300 | 16,424 | 21,317 | 26,290 | 18,697 | 17,772 | 17,376 | -52,270 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 78,958 | 270,266 | 179,519 | 133,201 | 75,769 | 221,599 | 127,178 | 112,492 | 46,033 | 160,676 |
所得稅 | 38,961 | 83,316 | 63,972 | 43,072 | 25,091 | 39,370 | 33,020 | 27,463 | 14,373 | 63,353 |
稅後純益 | 39,997 | 186,950 | 115,547 | 90,129 | 50,678 | 182,229 | 94,158 | 85,029 | 31,660 | 97,323 |
基本每股稅後盈餘(元) | 0.08 | 0.39 | 0.24 | 0.18 | 0.10 | 0.37 | 0.19 | 0.17 | 0.06 | 0.20 |
稀釋每股稅後盈餘(元) | 0.08 | 0.38 | 0.24 | 0.18 | 0.10 | 0.36 | 0.19 | 0.17 | 0.06 | 0.20 |
基本平均股數(千股) | 474663.00 | 479994.00 | 487729.00 | 490631.00 | 494927.00 | 493958.00 | 491614.00 | 489353.00 | 488551.00 | 489454.00 |
稀釋平均股數(千股) | 476883.00 | 482725.00 | 492984.00 | 495776.00 | 502944.00 | 506843.00 | 502563.00 | 500040.00 | 498192.00 | 499682.00 |
還原基本每股稅後盈餘(元) | 0.08 | 0.39 | 0.24 | 0.18 | 0.10 | 0.37 | 0.19 | 0.17 | 0.06 | 0.20 |
還原稀釋每股稅後盈餘(元) | 0.08 | 0.38 | 0.24 | 0.18 | 0.10 | 0.36 | 0.19 | 0.17 | 0.06 | 0.20 |
還原基本平均股數(千股) | 474,663 | 479,994 | 487,729 | 490,631 | 494,927 | 493,958 | 491,614 | 489,353 | 488,551 | 489,454 |
還原稀釋平均股數(千股) | 476,883 | 482,725 | 492,984 | 495,776 | 502,944 | 506,843 | 502,563 | 500,040 | 498,192 | 499,682 |
EBITDA(千元) | 110,389 | 302,226 | 212,654 | 159,905 | 99,754 | 245,711 | 147,932 | 133,374 | 67,775 | 181,205 |