TwilioTWLO
紐約證券 · USD
121.16
-7.84
(-6.08%)
收盤 08/02 03:59 (UTC+8)
盤後
120.80
120.80
(-0.30%)
08/02 03:59 (UTC+8)
TwilioTWLO
121.16
-7.84
(-6.08%)
財務數據
損益表
- 10.25
- 10.07
- 10.38
- 10.34
- 10.76
- 10.47
- 10.83
- 11.34
- 11.95
- 11.72
- 4.23
- -1.76
- 3.10
- -0.39
- 4.09
- -2.69
- 3.39
- 4.72
- 5.40
- -1.87
- 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 | 1,172,463 | 1,194,835 | 1,133,649 | 1,082,502 | 1,047,050 | 1,075,950 | 1,033,670 | 1,037,761 | 1,006,564 | 1,024,574 |
營業成本 | 590,896 | 595,138 | 555,020 | 526,657 | 503,009 | 544,784 | 517,351 | 532,006 | 515,874 | 543,432 |
營業毛利 | 581,567 | 599,697 | 578,629 | 555,845 | 544,041 | 531,166 | 516,319 | 505,755 | 490,690 | 481,142 |
營業費用 | 558,485 | 585,970 | 583,523 | 574,882 | - | 892,893 | 625,222 | 647,582 | 754,774 | 699,709 |
研發費用 | 254,295 | 252,577 | 260,903 | 234,810 | 251,615 | 235,645 | 241,654 | 226,896 | 238,595 | 274,094 |
推銷及管理費用 | 304,190 | 333,450 | 318,926 | 330,436 | 325,984 | 345,570 | 376,969 | 396,452 | 372,453 | 421,430 |
非經常性項目費用 | - | -57 | 3,694 | 9,636 | 9,946 | 311,678 | 6,599 | 24,234 | 143,726 | 4,185 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 23,082 | 13,727 | -4,894 | -19,037 | -43,504 | -361,727 | -108,903 | -141,827 | -264,084 | -218,567 |
其他收入及費用 | 22,973 | 2,402 | 26,522 | 16,734 | 27,918 | 30,132 | 1 | 8,745 | -37,169 | 20,281 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 26,584 | -13,558 | -3,651 | -26,243 | -45,161 | -359,654 | -139,960 | -165,443 | -331,672 | -220,225 |
所得稅 | 6,567 | -1,088 | 6,075 | 5,615 | 10,188 | 5,754 | 1,747 | 744 | 10,467 | 9,197 |
稅後純益 | 546 | -42,157 | -35,005 | -55,798 | -84,924 | -393,467 | -172,765 | -198,548 | -372,558 | -251,361 |
基本每股稅後盈餘(元) | 0.13 | -0.08 | -0.06 | -0.19 | -0.31 | -2.01 | -0.78 | -0.91 | -1.84 | -1.24 |
稀釋每股稅後盈餘(元) | 0.12 | -0.09 | -0.07 | -0.19 | -0.31 | -2.00 | -0.79 | -0.91 | -1.84 | -1.23 |
基本平均股數(千股) | 153345.00 | 153511.00 | 159091.00 | 170222.00 | 181017.00 | 181786.00 | 181749.00 | 183490.00 | 186403.00 | 185120.00 |
稀釋平均股數(千股) | 161794.00 | 153511.00 | 159091.00 | 170222.00 | 181017.00 | 181786.00 | 181749.00 | 183490.00 | 186403.00 | 185120.00 |
還原基本每股稅後盈餘(元) | 0.13 | -0.08 | -0.06 | -0.19 | -0.31 | -2.01 | -0.78 | -0.91 | -1.84 | -1.24 |
還原稀釋每股稅後盈餘(元) | 0.12 | -0.09 | -0.07 | -0.19 | -0.31 | -2.00 | -0.79 | -0.91 | -1.84 | -1.23 |
還原基本平均股數(千股) | 153,345 | 153,511 | 159,091 | 170,222 | 181,017 | 181,786 | 181,749 | 183,490 | 186,403 | 185,120 |
還原稀釋平均股數(千股) | 161,794 | 153,511 | 159,091 | 170,222 | 181,017 | 181,786 | 181,749 | 183,490 | 186,403 | 185,120 |
EBITDA(千元) | 71,629 | 21,093 | 35,525 | 14,298 | -8,618 | -308,251 | -81,066 | -102,730 | -269,318 | -149,061 |