The Trade DeskTTD
那斯達克 · USD
86.96
+0.54
(+0.62%)
收盤 08/01 03:59 (UTC+8)
盤後
86.50
86.50
(-0.53%)
08/01 03:59 (UTC+8)
The Trade DeskTTD
86.96
+0.54
(+0.62%)
財務數據
損益表
- 4.91
- 3.83
- 4.64
- 4.93
- 6.06
- 4.91
- 5.85
- 6.28
- 7.41
- 6.16
- 24.31
- -21.99
- 21.28
- 6.25
- 22.81
- -18.91
- 18.99
- 7.44
- 17.99
- -16.87
- 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 | 616,021 | 741,012 | 628,016 | 584,550 | 491,253 | 605,797 | 493,266 | 464,254 | 382,803 | 490,737 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 616,021 | 741,012 | 628,016 | 584,550 | 491,253 | 605,797 | 493,266 | 464,254 | 382,803 | 490,737 |
營業費用 | 561,569 | 545,703 | 519,535 | 489,830 | - | 461,359 | 455,589 | 422,581 | 406,111 | 390,577 |
研發費用 | 132,402 | 127,893 | 117,705 | 110,035 | 107,686 | 102,004 | 117,772 | 98,308 | 93,710 | 84,479 |
推銷及管理費用 | 429,167 | 417,810 | 401,830 | 379,795 | 354,910 | 359,355 | 337,817 | 324,273 | 312,401 | 306,098 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 54,452 | 195,309 | 108,481 | 94,720 | 28,657 | 144,438 | 37,677 | 41,673 | -23,308 | 100,160 |
其他收入及費用 | 21,317 | 26,290 | 18,697 | 17,772 | 17,376 | -52,270 | 19,323 | -13,676 | -723 | -795 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 75,769 | 221,599 | 127,178 | 112,492 | 46,033 | 160,676 | 57,000 | 59,927 | -9,608 | 112,120 |
所得稅 | 25,091 | 39,370 | 33,020 | 27,463 | 14,373 | 63,353 | 17,648 | 26,988 | -18,934 | 40,933 |
稅後純益 | 50,678 | 182,229 | 94,158 | 85,029 | 31,660 | 97,323 | 39,352 | 32,939 | 9,326 | 71,187 |
基本每股稅後盈餘(元) | 0.10 | 0.37 | 0.19 | 0.17 | 0.06 | 0.20 | 0.08 | 0.07 | 0.02 | 0.15 |
稀釋每股稅後盈餘(元) | 0.10 | 0.36 | 0.19 | 0.17 | 0.06 | 0.20 | 0.08 | 0.06 | 0.02 | 0.15 |
基本平均股數(千股) | 494927.00 | 493958.00 | 491614.00 | 489353.00 | 488551.00 | 489454.00 | 489447.00 | 488431.00 | 489712.00 | 489217.00 |
稀釋平均股數(千股) | 502944.00 | 506843.00 | 502563.00 | 500040.00 | 498192.00 | 499682.00 | 501880.00 | 499349.00 | 499795.00 | 500432.00 |
還原基本每股稅後盈餘(元) | 0.10 | 0.37 | 0.19 | 0.17 | 0.06 | 0.20 | 0.08 | 0.07 | 0.02 | 0.15 |
還原稀釋每股稅後盈餘(元) | 0.10 | 0.36 | 0.19 | 0.17 | 0.06 | 0.20 | 0.08 | 0.06 | 0.02 | 0.15 |
還原基本平均股數(千股) | 494,927 | 493,958 | 491,614 | 489,353 | 488,551 | 489,454 | 489,447 | 488,431 | 489,712 | 489,217 |
還原稀釋平均股數(千股) | 502,944 | 506,843 | 502,563 | 500,040 | 498,192 | 499,682 | 501,880 | 499,349 | 499,795 | 500,432 |
EBITDA(千元) | 99,754 | 245,711 | 147,932 | 133,374 | 67,775 | 181,205 | 77,530 | 79,993 | 9,685 | 128,964 |