WorkdayWDAY
那斯達克 · USD
137.47
-2.76
(-1.97%)
收盤 06/11 03:59 (UTC+8)
盤後
136.29
136.29
(-0.86%)
06/11 03:59 (UTC+8)
WorkdayWDAY
137.47
-2.76
(-1.97%)
財務數據
損益表
- 19.22
- 19.90
- 20.85
- 21.60
- 22.11
- 22.40
- 23.48
- 24.32
- 25.32
- 25.42
- 3.01
- 3.54
- 4.77
- 3.60
- 2.36
- 1.31
- 4.82
- 3.58
- 4.11
- 0.39
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 2,542,000 | 2,532,000 | 2,432,000 | 2,348,000 | 2,240,000 | 2,211,000 | 2,160,000 | 2,085,000 | 1,990,000 | 1,922,000 |
營業成本 | 604,000 | 611,000 | 591,000 | 582,000 | 537,000 | 539,000 | 530,000 | 511,000 | 489,000 | 460,000 |
營業毛利 | 1,938,000 | 1,921,000 | 1,841,000 | 1,766,000 | 1,703,000 | 1,672,000 | 1,630,000 | 1,574,000 | 1,501,000 | 1,462,000 |
營業費用 | 1,600,000 | 1,747,000 | 1,581,000 | 1,518,000 | - | 1,597,000 | 1,465,000 | 1,463,000 | 1,437,000 | 1,383,000 |
研發費用 | 705,000 | 691,000 | 666,000 | 659,000 | 663,000 | 674,000 | 647,000 | 649,000 | 656,000 | 635,000 |
推銷及管理費用 | 895,000 | 925,000 | 910,000 | 858,000 | 835,000 | 848,000 | 826,000 | 822,000 | 781,000 | 748,000 |
非經常性項目費用 | - | 131,000 | 5,000 | 1,000 | 166,000 | 75,000 | -8,000 | -8,000 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 338,000 | 174,000 | 260,000 | 248,000 | 205,000 | 75,000 | 165,000 | 111,000 | 64,000 | 79,000 |
其他收入及費用 | 17,000 | 90,000 | 78,000 | 56,000 | 64,000 | 45,000 | 62,000 | 57,000 | 59,000 | 59,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 355,000 | 264,000 | 338,000 | 304,000 | 103,000 | 120,000 | 227,000 | 168,000 | 123,000 | 138,000 |
所得稅 | 133,000 | 119,000 | 86,000 | 76,000 | 35,000 | 26,000 | 34,000 | 36,000 | 16,000 | -1,050,000 |
稅後純益 | 222,000 | 145,000 | 252,000 | 228,000 | 68,000 | 94,000 | 193,000 | 132,000 | 107,000 | 1,188,000 |
基本每股稅後盈餘(元) | 0.87 | 0.56 | 0.95 | 0.86 | 0.25 | 0.35 | 0.73 | 0.50 | 0.40 | 4.52 |
稀釋每股稅後盈餘(元) | 0.87 | 0.56 | 0.94 | 0.84 | 0.25 | 0.34 | 0.72 | 0.49 | 0.40 | 4.48 |
基本平均股數(千股) | 253891.00 | 261273.00 | 265870.00 | 266777.00 | 266516.00 | 265837.00 | 265411.00 | 265317.00 | 264444.00 | 263102.00 |
稀釋平均股數(千股) | 254313.00 | 263411.00 | 268629.00 | 270180.00 | 270296.00 | 270007.00 | 268549.00 | 267949.00 | 270298.00 | 268843.00 |
還原基本每股稅後盈餘(元) | 0.87 | 0.56 | 0.95 | 0.86 | 0.25 | 0.35 | 0.73 | 0.50 | 0.40 | 4.52 |
還原稀釋每股稅後盈餘(元) | 0.87 | 0.56 | 0.94 | 0.84 | 0.25 | 0.34 | 0.72 | 0.49 | 0.40 | 4.48 |
還原基本平均股數(千股) | 253,891 | 261,273 | 265,870 | 266,777 | 266,516 | 265,837 | 265,411 | 265,317 | 264,444 | 263,102 |
還原稀釋平均股數(千股) | 254,313 | 263,411 | 268,629 | 270,180 | 270,296 | 270,007 | 268,549 | 267,949 | 270,298 | 268,843 |
EBITDA(千元) | 517,000 | 429,000 | 484,000 | 439,000 | 235,000 | 254,000 | 344,000 | 280,000 | 224,000 | 230,000 |