ABNB Airbnb
| 科目 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 2,272,000 | 2,480,000 | 3,732,000 | 2,748,000 | 2,142,000 | 2,218,000 | 3,397,000 | 2,484,000 | 1,818,000 | 1,902,000 | 2,884,454 | 2,104,044 | 1,508,937 | 1,532,196 | 2,237,432 | 1,335,196 | 886,936 | 859,264 | 1,342,331 | 334,774 |
營業成本
| 506,000 | 427,000 | 465,000 | 506,000 | 480,000 | 384,000 | 459,000 | 432,000 | 428,000 | 345,000 | 400,879 | 389,730 | 362,623 | 295,311 | 311,580 | 294,427 | 254,515 | 209,747 | 227,325 | 161,198 |
營業毛利
| 1,766,000 | 2,053,000 | 3,267,000 | 2,242,000 | 1,662,000 | 1,834,000 | 2,938,000 | 2,052,000 | 1,390,000 | 1,557,000 | 2,483,575 | 1,714,314 | 1,146,314 | 1,236,885 | 1,925,852 | 1,040,769 | 632,421 | 649,517 | 1,115,006 | 173,576 |
營業費用
| 1,728,000 | 1,623,000 | 1,742,000 | 1,745,000 | 1,561,000 | 2,330,000 | 1,442,000 | 1,529,000 | 1,395,000 | 1,322,000 | 1,280,402 | 1,345,622 | 1,151,445 | 1,161,318 | 1,073,879 | 1,092,047 | 1,079,366 | 3,749,697 | 673,541 | 642,550 |
研發費用
| 568,000 | 538,000 | 524,000 | 519,000 | 475,000 | 432,000 | 419,000 | 451,000 | 420,000 | 398,000 | 366,159 | 374,977 | 362,927 | 367,843 | 344,410 | 349,734 | 363,061 | 2,062,195 | 213,920 | 217,938 |
推銷及管理費用
| 1,160,000 | 1,085,000 | 1,218,000 | 1,226,000 | 1,086,000 | 1,898,000 | 1,023,000 | 1,078,000 | 975,000 | 924,000 | 914,131 | 881,585 | 788,201 | 792,705 | 729,934 | 741,751 | 604,323 | 1,673,116 | 293,515 | 264,136 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | 112 | 89,060 | 317 | 770 | -465 | 562 | 111,982 | 14,386 | - | - |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 166,106 | 160,476 |
營業利益
| 38,000 | 430,000 | 1,525,000 | 497,000 | 101,000 | -496,000 | 1,496,000 | 523,000 | -5,000 | 235,000 | 1,203,173 | 368,692 | -5,131 | 75,567 | 851,973 | -51,278 | -446,945 | -3,100,180 | 441,465 | -468,974 |
其他收入及費用
| 135,000 | 192,000 | 210,000 | 184,000 | 192,000 | 196,000 | 195,000 | 159,000 | 139,000 | 114,000 | 71,680 | 21,580 | 2,809 | -827 | 5,134 | 814 | -297,046 | -828,182 | - | - |
利息費用
| - | - | - | - | - | 83,000 | 12,000 | 6,000 | 4,000 | 5,000 | 4,929 | 7,247 | 5,764 | 2,519 | 6,649 | 6,520 | 421,911 | 64,140 | 59,867 | 49,191 |
稅前純益
| 173,000 | 622,000 | 1,735,000 | 681,000 | 293,000 | -383,000 | 1,679,000 | 676,000 | 130,000 | 344,000 | 1,269,924 | 383,025 | -8,086 | 72,221 | 850,458 | -56,984 | -1,165,902 | -3,992,502 | 307,052 | -639,398 |
所得稅
| 19,000 | 161,000 | 367,000 | 126,000 | 29,000 | -34,000 | -2,695,000 | 26,000 | 13,000 | 25,000 | 55,587 | 3,976 | 10,706 | 17,720 | 16,565 | 11,233 | 6,309 | -104,651 | 87,724 | -63,810 |
稅後純益
| 154,000 | 461,000 | 1,368,000 | 555,000 | 264,000 | -349,000 | 4,374,000 | 650,000 | 117,000 | 319,000 | 1,214,337 | 379,049 | -18,792 | 54,501 | 833,893 | -68,217 | -1,172,211 | -3,887,851 | 219,328 | -575,588 |
基本每股稅後盈餘(元)
| 0.25 | 0.74 | 2.17 | 0.87 | 0.41 | -0.55 | 6.83 | 1.02 | 0.18 | 0.5 | 1.9 | 0.59 | -0.03 | 0.09 | 1.34 | -0.11 | -1.95 | -11.24 | 0.83 | -1.08 |
稀釋每股稅後盈餘(元)
| 0.24 | 0.73 | 2.12 | 0.85 | 0.41 | -0.5 | 6.59 | 0.97 | 0.18 | 0.48 | 1.78 | 0.56 | -0.03 | 0.1 | 1.38 | -0.1 | -1.95 | -13.48 | 0.73 | -1.08 |
基本平均股數(千股)
| 621,000 | 625,000 | 631,000 | 635,000 | 638,000 | 640,000 | 640,000 | 635,000 | 634,000 | 634,000 | 639,000 | 638,000 | 635,000 | 629,482 | 621,012 | 611,739 | 600,960 | 345,755 | 265,137 | 530,945 |
稀釋平均股數(千股)
| 632,000 | 636,000 | 642,000 | 649,000 | 654,000 | 640,000 | 660,000 | 665,000 | 670,000 | 672,000 | 680,000 | 684,000 | 635,000 | 680,896 | 681,916 | 611,739 | 600,960 | 345,755 | 299,206 | 530,945 |
還原基本每股稅後盈餘(元)
| 0.25 | 0.74 | 2.17 | 0.87 | 0.41 | -0.55 | 6.83 | 1.02 | 0.18 | 0.5 | 1.9 | 0.59 | -0.03 | 0.09 | 1.34 | -0.11 | -1.95 | -11.24 | 0.83 | -1.08 |
還原稀釋每股稅後盈餘(元)
| 0.24 | 0.73 | 2.12 | 0.85 | 0.41 | -0.5 | 6.59 | 0.97 | 0.18 | 0.48 | 1.78 | 0.56 | -0.03 | 0.1 | 1.38 | -0.1 | -1.95 | -13.48 | 0.73 | -1.08 |
還原基本平均股數(千股)
| 621,000 | 625,000 | 631,000 | 635,000 | 638,000 | 640,000 | 640,000 | 635,000 | 634,000 | 634,000 | 639,000 | 638,000 | 635,000 | 629,482 | 621,012 | 611,739 | 600,960 | 345,755 | 265,137 | 530,945 |
還原稀釋平均股數(千股)
| 632,000 | 636,000 | 642,000 | 649,000 | 654,000 | 640,000 | 660,000 | 665,000 | 670,000 | 672,000 | 680,000 | 684,000 | 635,000 | 680,896 | 681,916 | 611,739 | 600,960 | 345,755 | 299,206 | 530,945 |
EBITDA(千元)
| 198,000 | 644,000 | 1,750,000 | 695,000 | 307,000 | -284,000 | 1,699,000 | 691,000 | 145,000 | 362,000 | 1,291,027 | 418,590 | 27,951 | 106,626 | 891,834 | -13,971 | -700,334 | -3,889,307 | 396,557 | -560,279 |
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