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ADSK 歐特克

300.1
0.65
(-0.22%)

歐特克 ADSK 套裝軟體

300.1
0.65
(-0.22%)
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單位：美金千元
科目 2025/Q3 2025/Q2 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
營業收入淨額
1,853,000 1,763,000 1,633,000 1,639,000 1,570,000 1,505,000 1,417,000 1,469,000 1,414,000 1,345,000 1,269,000 1,318,000 1,280,000 1,237,000 1,170,000 1,211,400 1,125,800 1,060,000 989,300 1,039,200
營業成本
165,000 159,000 160,000 154,000 147,000 140,000 137,000 130,000 127,000 127,000 127,000 124,000 120,000 119,000 117,000 112,500 107,300 106,200 92,800 90,600
營業毛利
1,688,000 1,604,000 1,473,000 1,485,000 1,423,000 1,365,000 1,280,000 1,339,000 1,287,000 1,218,000 1,142,000 1,194,000 1,160,000 1,118,000 1,053,000 1,098,900 1,018,500 953,800 896,500 948,600
營業費用
1,218,000 1,160,000 1,240,000 1,119,000 1,077,000 1,022,000 981,000 1,024,000 953,000 956,000 925,000 917,000 904,000 876,000 839,000 956,300 825,300 805,900 762,700 764,200
研發費用
416,000 413,000 394,000 393,000 378,000 368,000 346,000 352,000 339,000 355,000 327,000 313,000 311,000 306,000 289,000 289,800 281,500 276,400 265,500 249,600
推銷及管理費用
784,000 727,000 728,000 699,000 686,000 641,000 624,000 661,000 604,000 590,000 588,000 594,000 583,000 561,000 539,000 655,800 532,400 518,200 489,000 505,900
非經常性項目費用
5,000 6,000 105,000 15,000 - - - - - - - - - - - - - - - -
其他營業費用
13,000 14,000 13,000 12,000 13,000 13,000 11,000 11,000 10,000 11,000 10,000 10,000 10,000 9,000 11,000 10,700 11,400 11,300 8,200 8,700
營業利益
470,000 444,000 233,000 366,000 346,000 343,000 299,000 315,000 334,000 262,000 217,000 277,000 256,000 242,000 214,000 142,600 193,200 147,900 133,800 184,400
其他收入及費用
- - - - - - 10,000 - - -4,000 - - - - - - - - - -
利息費用
- - - - - - - - 14,000 - - - 43,000 29,000 19,000 35,900 5,600 8,700 2,400 13,300
稅前純益
468,000 456,000 234,000 372,000 351,000 352,000 309,000 337,000 320,000 258,000 221,000 277,000 242,000 232,000 195,000 106,700 187,600 139,200 131,400 171,100
所得稅
125,000 143,000 82,000 69,000 76,000 70,000 57,000 55,000 79,000 36,000 60,000 -16,000 44,000 46,000 49,000 17,700 50,700 24,000 -24,200 -740,200
稅後純益
343,000 313,000 152,000 303,000 275,000 282,000 252,000 282,000 241,000 222,000 161,000 293,000 198,000 186,000 146,000 89,000 136,900 115,200 155,600 911,300
基本每股稅後盈餘(元)
1.61 1.47 0.71 1.42 1.28 1.31 1.17 1.32 1.13 1.04 0.75 1.36 0.92 0.86 0.67 0.41 0.62 0.53 0.71 4.15
稀釋每股稅後盈餘(元)
1.6 1.46 0.7 1.39 1.27 1.3 1.16 1.3 1.12 1.02 0.75 1.35 0.91 0.85 0.67 0.4 0.62 0.52 0.7 4.1
基本平均股數(千股)
213,000 213,000 214,000 214,000 215,000 216,000 215,000 214,000 214,000 214,000 215,000 216,000 216,000 217,000 217,000 219,200 220,000 219,800 219,600 219,700
稀釋平均股數(千股)
215,000 215,000 216,000 217,000 217,000 217,000 217,000 216,000 216,000 215,000 216,000 217,000 217,000 218,000 219,000 221,200 222,500 222,500 222,000 222,500
還原基本每股稅後盈餘(元)
1.61 1.47 0.71 1.42 1.28 1.31 1.17 1.32 1.13 1.04 0.75 1.36 0.92 0.86 0.67 0.41 0.62 0.53 0.71 4.15
還原稀釋每股稅後盈餘(元)
1.6 1.46 0.7 1.39 1.27 1.3 1.16 1.3 1.12 1.02 0.75 1.35 0.91 0.85 0.67 0.4 0.62 0.52 0.7 4.1
還原基本平均股數(千股)
213,000 213,000 214,000 214,000 215,000 216,000 215,000 214,000 214,000 214,000 215,000 216,000 216,000 217,000 217,000 219,200 220,000 219,800 219,600 219,700
還原稀釋平均股數(千股)
215,000 215,000 216,000 217,000 217,000 217,000 217,000 216,000 216,000 215,000 216,000 217,000 217,000 218,000 219,000 221,200 222,500 222,500 222,000 222,500
EBITDA(千元)
663,000 626,000 378,000 494,000 450,000 442,000 390,000 277,000 307,000 261,000 254,000 314,000 322,000 299,000 252,000 176,700 235,100 187,300 166,800 216,000

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