VertexVERX
那斯達克 · USD
11.96
-0.34
(-2.76%)
收盤 09/19 03:59 (UTC+8)
盤後
12.09
+0.13
(+1.09%)
09/19 03:59 (UTC+8)
VertexVERX
11.96
-0.34
(-2.76%)
財務數據
損益表
- 1.57
- 1.61
- 1.70
- 1.78
- 1.77
- 1.85
- 1.92
- 1.95
- 1.97
- 2.04
- 1.21
- 2.76
- 5.79
- 4.71
- -0.78
- 4.23
- 4.09
- 1.35
- 0.99
- 3.72
- 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 | 203,970 | 196,646 | 194,711 | 192,112 | 184,559 | 177,062 | 178,456 | 170,435 | 161,104 | 156,781 |
營業成本 | 72,670 | 71,777 | 68,620 | 70,796 | 63,359 | 64,068 | 61,335 | 59,911 | 58,416 | 60,989 |
營業毛利 | 131,300 | 124,869 | 126,091 | 121,316 | 121,200 | 112,994 | 117,121 | 110,524 | 102,688 | 95,792 |
營業費用 | 135,743 | 135,475 | 128,702 | 116,996 | 125,064 | 108,508 | 130,225 | 105,628 | 95,143 | - |
研發費用 | 24,805 | 24,550 | 22,318 | 19,929 | 20,582 | 20,886 | 19,586 | 15,621 | 14,614 | 16,845 |
推銷及管理費用 | 104,218 | 104,483 | 100,011 | 90,695 | 98,295 | 81,742 | 105,118 | 84,793 | 75,317 | 75,506 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 6,720 | 6,442 | 6,373 | 6,372 | 6,187 | 5,880 | 5,521 | 5,214 | 5,212 | 5,006 |
營業利益 | -4,443 | -10,606 | -2,611 | 4,320 | -3,864 | 4,486 | -13,104 | 4,896 | 7,545 | -1,565 |
其他收入及費用 | 344 | 957 | - | 1,245 | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -4,099 | -9,649 | -1,375 | 5,565 | -2,636 | 6,025 | -11,438 | 7,834 | 7,364 | -1,851 |
所得稅 | -13,142 | -7,139 | 5,628 | 1,520 | -1,675 | -5,105 | 56,360 | 613 | 2,200 | -4,535 |
稅後純益 | 9,043 | -2,510 | -7,003 | 4,045 | -961 | 11,130 | -67,798 | 7,221 | 5,164 | 2,684 |
基本每股稅後盈餘(元) | 0.06 | -0.02 | -0.04 | 0.03 | -0.01 | 0.07 | -0.43 | 0.05 | 0.03 | 0.02 |
稀釋每股稅後盈餘(元) | 0.06 | -0.02 | -0.05 | 0.02 | -0.01 | 0.07 | -0.43 | 0.04 | 0.03 | 0.02 |
基本平均股數(千股) | 161392.00 | 161283.00 | 175075.00 | 134833.00 | 162589.00 | 159000.00 | 157669.00 | 144420.00 | 172133.00 | 154221.00 |
稀釋平均股數(千股) | 170890.00 | 161283.00 | 175075.00 | 171669.00 | 172087.00 | 159000.00 | 157669.00 | 170332.00 | 172133.00 | 160582.00 |
還原基本每股稅後盈餘(元) | 0.06 | -0.02 | -0.04 | 0.03 | -0.01 | 0.07 | -0.43 | 0.05 | 0.03 | 0.02 |
還原稀釋每股稅後盈餘(元) | 0.06 | -0.02 | -0.05 | 0.02 | -0.01 | 0.07 | -0.43 | 0.04 | 0.03 | 0.02 |
還原基本平均股數(千股) | 161,392 | 161,283 | 175,075 | 134,833 | 162,589 | 159,000 | 157,669 | 144,420 | 172,133 | 154,221 |
還原稀釋平均股數(千股) | 170,890 | 161,283 | 175,075 | 171,669 | 172,087 | 159,000 | 157,669 | 170,332 | 172,133 | 160,582 |
EBITDA(千元) | 27,064 | 19,121 | 26,282 | 32,219 | 22,491 | 29,977 | 11,548 | 29,642 | 29,255 | 20,237 |