WorkdayWDAY
那斯達克 · USD
229.38
-8.30
(-3.49%)
收盤 08/01 03:59 (UTC+8)
盤後
229.00
229.00
(-0.17%)
08/01 03:59 (UTC+8)
WorkdayWDAY
229.38
-8.30
(-3.49%)
財務數據
損益表
- 16.46
- 16.84
- 17.87
- 18.66
- 19.22
- 19.90
- 20.85
- 21.60
- 22.11
- 22.40
- 2.95
- 2.31
- 6.10
- 4.40
- 3.01
- 3.54
- 4.77
- 3.60
- 2.36
- 1.31
- 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 | 2,240,000 | 2,211,000 | 2,160,000 | 2,085,000 | 1,990,000 | 1,922,000 | 1,865,753 | 1,787,078 | 1,684,312 | 1,646,260 |
營業成本 | 537,000 | 539,000 | 530,000 | 511,000 | 489,000 | 460,000 | 444,784 | 448,544 | 417,444 | 453,479 |
營業毛利 | 1,703,000 | 1,672,000 | 1,630,000 | 1,574,000 | 1,501,000 | 1,462,000 | 1,420,969 | 1,338,534 | 1,266,868 | 1,192,781 |
營業費用 | - | - | 1,465,000 | 1,463,000 | 1,437,000 | 1,383,000 | 1,332,657 | 1,302,077 | 1,286,668 | 1,281,739 |
研發費用 | 663,000 | 674,000 | 647,000 | 649,000 | 656,000 | 635,000 | 618,870 | 610,134 | 600,457 | 615,589 |
推銷及管理費用 | 835,000 | 839,000 | 818,000 | 822,000 | 781,000 | 748,000 | 713,787 | 691,943 | 686,211 | 666,150 |
非經常性項目費用 | 166,000 | 84,000 | - | -8,000 | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 205,000 | 75,000 | 165,000 | 111,000 | 64,000 | 79,000 | 88,312 | 36,457 | -19,800 | -88,958 |
其他收入及費用 | 64,000 | 45,000 | 62,000 | 57,000 | 59,000 | 59,000 | 40,652 | 45,264 | 26,709 | 11,039 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 103,000 | 120,000 | 227,000 | 168,000 | 123,000 | 138,000 | 128,964 | 81,721 | 6,909 | -77,919 |
所得稅 | 35,000 | 26,000 | 34,000 | 36,000 | 16,000 | -1,050,000 | 15,459 | 2,925 | 6,773 | 47,778 |
稅後純益 | 68,000 | 94,000 | 193,000 | 132,000 | 107,000 | 1,188,000 | 113,505 | 78,796 | 136 | -125,697 |
基本每股稅後盈餘(元) | 0.25 | 0.35 | 0.73 | 0.50 | 0.40 | 4.52 | 0.43 | 0.30 | 0.00 | -0.49 |
稀釋每股稅後盈餘(元) | 0.25 | 0.34 | 0.72 | 0.49 | 0.40 | 4.48 | 0.43 | 0.30 | 0.00 | -0.49 |
基本平均股數(千股) | 266516.00 | 265856.00 | 265411.00 | 265317.00 | 264444.00 | 263102.00 | 262153.00 | 261191.00 | 258820.00 | 257322.00 |
稀釋平均股數(千股) | 270296.00 | 270024.00 | 268549.00 | 267949.00 | 270298.00 | 268843.00 | 266377.00 | 264435.00 | 261371.00 | 257322.00 |
還原基本每股稅後盈餘(元) | 0.25 | 0.35 | 0.73 | 0.50 | 0.40 | 4.52 | 0.43 | 0.30 | 0.00 | -0.49 |
還原稀釋每股稅後盈餘(元) | 0.25 | 0.34 | 0.72 | 0.49 | 0.40 | 4.48 | 0.43 | 0.30 | 0.00 | -0.49 |
還原基本平均股數(千股) | 266,516 | 265,856 | 265,411 | 265,317 | 264,444 | 263,102 | 262,153 | 261,191 | 258,820 | 257,322 |
還原稀釋平均股數(千股) | 270,296 | 270,024 | 268,549 | 267,949 | 270,298 | 268,843 | 266,377 | 264,435 | 261,371 | 257,322 |
EBITDA(千元) | 235,000 | 254,000 | 344,000 | 280,000 | 224,000 | 230,000 | 212,686 | 239,559 | 126,238 | 82,891 |