VertexVERX
那斯達克 · USD
32.30
-0.87
(-2.62%)
收盤 08/02 03:59 (UTC+8)
盤後
32.74
+0.45
(+1.38%)
08/02 03:59 (UTC+8)
VertexVERX
32.30
-0.87
(-2.62%)
財務數據
損益表
- 1.31
- 1.33
- 1.40
- 1.45
- 1.55
- 1.57
- 1.61
- 1.70
- 1.78
- 1.77
- 3.87
- 1.24
- 5.23
- 3.82
- 6.82
- 1.21
- 2.76
- 5.79
- 4.71
- -0.78
- 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 | 177,062 | 178,456 | 170,435 | 161,104 | 156,781 | 154,914 | 145,027 | 139,695 | 132,751 | 131,126 |
營業成本 | 64,068 | 61,335 | 59,911 | 58,416 | 60,989 | 61,311 | 56,871 | 53,879 | 51,747 | 49,479 |
營業毛利 | 112,994 | 117,121 | 110,524 | 102,688 | 95,792 | 93,603 | 88,156 | 85,816 | 81,004 | 81,647 |
營業費用 | 108,508 | 130,225 | 105,628 | 95,143 | - | 96,094 | 90,174 | 89,888 | 89,933 | 85,030 |
研發費用 | 20,886 | 19,586 | 15,621 | 14,614 | 16,845 | 12,898 | 16,772 | 12,680 | 15,862 | 11,583 |
推銷及管理費用 | 81,742 | 105,118 | 84,793 | 75,317 | 75,506 | 79,395 | 69,620 | 73,330 | 70,330 | 70,127 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 5,880 | 5,521 | 5,214 | 5,212 | 5,006 | 3,801 | 3,782 | 3,878 | 3,741 | 3,320 |
營業利益 | 4,486 | -13,104 | 4,896 | 7,545 | -1,565 | -2,491 | -2,018 | -4,072 | -8,929 | -3,383 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | 4,164 | 142 | - | -350 | 969 |
稅前純益 | 6,025 | -11,438 | 7,834 | 7,364 | -1,851 | -6,513 | -2,615 | -3,967 | -8,579 | -4,352 |
所得稅 | -5,105 | 56,360 | 613 | 2,200 | -4,535 | -21,847 | 784 | 2,929 | 9,553 | 957 |
稅後純益 | 11,130 | -67,798 | 7,221 | 5,164 | 2,684 | 15,334 | -3,399 | -6,896 | -18,132 | -5,309 |
基本每股稅後盈餘(元) | 0.07 | -0.43 | 0.05 | 0.03 | 0.02 | - | -0.02 | -0.05 | -0.12 | -0.04 |
稀釋每股稅後盈餘(元) | 0.07 | -0.43 | 0.04 | 0.03 | 0.02 | 0.10 | -0.02 | 0.07 | -0.24 | 0.02 |
基本平均股數(千股) | 147531.00 | 157669.00 | 144420.00 | 172133.00 | 154221.00 | - | 152076.00 | 151480.00 | 150677.00 | 150139.00 |
稀釋平均股數(千股) | 172962.00 | 157669.00 | 170332.00 | 172133.00 | 160582.00 | - | 152076.00 | 151480.00 | 150677.00 | 150139.00 |
還原基本每股稅後盈餘(元) | 0.07 | -0.43 | 0.05 | 0.03 | 0.02 | - | -0.02 | -0.05 | -0.12 | -0.04 |
還原稀釋每股稅後盈餘(元) | 0.07 | -0.43 | 0.04 | 0.03 | 0.02 | 0.10 | -0.02 | 0.07 | -0.24 | 0.02 |
還原基本平均股數(千股) | 147,531 | 157,669 | 144,420 | 172,133 | 154,221 | - | 152,076 | 151,480 | 150,677 | 150,139 |
還原稀釋平均股數(千股) | 172,962 | 157,669 | 170,332 | 172,133 | 160,582 | - | 152,076 | 151,480 | 150,677 | 150,139 |
EBITDA(千元) | 29,977 | 11,548 | 29,642 | 29,255 | 20,237 | 18,042 | 16,916 | 13,975 | 8,076 | 12,506 |