Salesforce CRM
單位:USD
288.61
2.65
(0.93%)
單位:美金千元
科目 | 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 | 2020/Q1 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 9,993,000 | 9,444,000 | 9,325,000 | 9,133,000 | 9,287,000 | 8,720,000 | 8,603,000 | 8,247,000 | 8,384,000 | 7,837,000 | 7,720,000 | 7,411,000 | 7,326,000 | 6,863,000 | 6,340,000 | 5,963,000 | 5,817,000 | 5,419,000 | 5,151,000 | 4,865,000 |
營業成本
| 2,217,000 | 2,105,000 | 2,159,000 | 2,162,000 | 2,148,000 | 2,155,000 | 2,113,000 | 2,125,000 | 2,100,000 | 2,088,000 | 2,127,000 | 2,045,000 | 2,014,000 | 1,844,000 | 1,613,000 | 1,555,000 | 1,479,000 | 1,394,000 | 1,311,000 | 1,254,000 |
營業毛利
| 7,776,000 | 7,339,000 | 7,166,000 | 6,971,000 | 7,139,000 | 6,565,000 | 6,490,000 | 6,122,000 | 6,284,000 | 5,749,000 | 5,593,000 | 5,366,000 | 5,312,000 | 5,019,000 | 4,727,000 | 4,408,000 | 4,338,000 | 4,025,000 | 3,840,000 | 3,611,000 |
營業費用
| 5,956,000 | 5,446,000 | 5,383,000 | 5,262,000 | 5,517,000 | 5,064,000 | 5,014,000 | 5,710,000 | 5,927,000 | 5,289,000 | 5,400,000 | 5,346,000 | 5,488,000 | 4,981,000 | 4,395,000 | 4,054,000 | 4,145,000 | 3,801,000 | 3,662,000 | 3,751,000 |
研發費用
| 1,420,000 | 1,356,000 | 1,349,000 | 1,368,000 | 1,275,000 | 1,204,000 | 1,220,000 | 1,207,000 | 1,128,000 | 1,280,000 | 1,329,000 | 1,318,000 | 1,291,000 | 1,203,000 | 1,020,000 | 951,000 | 939,000 | 902,000 | 898,000 | 859,000 |
推銷及管理費用
| 4,238,000 | 4,034,000 | 3,935,000 | 3,886,000 | 4,069,000 | 3,805,000 | 3,745,000 | 3,792,000 | 3,971,000 | 4,009,000 | 4,071,000 | 4,028,000 | 4,197,000 | 3,778,000 | 3,375,000 | 3,103,000 | 3,206,000 | 2,899,000 | 2,764,000 | 2,892,000 |
非經常性項目費用
| 298,000 | 56,000 | 99,000 | 8,000 | 173,000 | 55,000 | 49,000 | 711,000 | 828,000 | - | - | - | - | - | - | - | - | - | - | 0 |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
營業利益
| 1,820,000 | 1,893,000 | 1,783,000 | 1,709,000 | 1,622,000 | 1,501,000 | 1,476,000 | 412,000 | 357,000 | 460,000 | 193,000 | 20,000 | -176,000 | 38,000 | 332,000 | 354,000 | 193,000 | 224,000 | 178,000 | -140,000 |
其他收入及費用
| 168,000 | -147,000 | 54,000 | 158,000 | 23,000 | -14,000 | 16,000 | -86,000 | -324,000 | 15,000 | -12,000 | -49,000 | -21,000 | 261,000 | 494,000 | 250,000 | 232,000 | 1,026,000 | 661,000 | 187,000 |
利息費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
稅前純益
| 1,988,000 | 1,746,000 | 1,837,000 | 1,867,000 | 1,645,000 | 1,487,000 | 1,492,000 | 326,000 | 33,000 | 475,000 | 181,000 | -29,000 | -197,000 | 299,000 | 826,000 | 604,000 | 425,000 | 1,250,000 | 839,000 | 47,000 |
所得稅
| 280,000 | 219,000 | 408,000 | 334,000 | 199,000 | 263,000 | 225,000 | 127,000 | 131,000 | 265,000 | 113,000 | -57,000 | -169,000 | -169,000 | 291,000 | 135,000 | 158,000 | 169,000 | -1,786,000 | -52,000 |
稅後純益
| 1,708,000 | 1,527,000 | 1,429,000 | 1,533,000 | 1,446,000 | 1,224,000 | 1,267,000 | 199,000 | -98,000 | 210,000 | 68,000 | 28,000 | -28,000 | 468,000 | 535,000 | 469,000 | 267,000 | 1,081,000 | 2,625,000 | 99,000 |
基本每股稅後盈餘(元)
| 1.78 | 1.6 | 1.48 | 1.58 | 1.49 | 1.26 | 1.3 | 0.2 | -0.1 | 0.21 | 0.07 | 0.03 | -0.03 | 0.48 | 0.57 | 0.51 | 0.29 | 1.19 | 2.9 | 0.11 |
稀釋每股稅後盈餘(元)
| 1.76 | 1.57 | 1.47 | 1.56 | 1.47 | 1.24 | 1.29 | 0.2 | -0.1 | 0.21 | 0.07 | 0.03 | -0.05 | 0.47 | 0.56 | 0.5 | 0.27 | 1.15 | 2.85 | 0.11 |
基本平均股數(千股)
| 958,000 | 956,000 | 964,000 | 970,000 | 970,000 | 972,000 | 975,000 | 980,000 | 984,000 | 997,000 | 997,000 | 991,000 | 986,000 | 980,000 | 933,000 | 921,000 | 916,000 | 911,000 | 904,000 | 896,000 |
稀釋平均股數(千股)
| 973,000 | 965,000 | 973,000 | 985,000 | 983,000 | 981,000 | 986,000 | 988,000 | 984,000 | 1,000,000 | 1,001,000 | 1,001,000 | 986,000 | 1,001,000 | 950,000 | 940,000 | 939,000 | 939,000 | 922,000 | 913,000 |
還原基本每股稅後盈餘(元)
| 1.78 | 1.6 | 1.48 | 1.58 | 1.49 | 1.26 | 1.3 | 0.2 | -0.1 | 0.21 | 0.07 | 0.03 | -0.03 | 0.48 | 0.57 | 0.51 | 0.29 | 1.19 | 2.9 | 0.11 |
還原稀釋每股稅後盈餘(元)
| 1.76 | 1.57 | 1.47 | 1.56 | 1.47 | 1.24 | 1.29 | 0.2 | -0.1 | 0.21 | 0.07 | 0.03 | -0.05 | 0.47 | 0.56 | 0.5 | 0.27 | 1.15 | 2.85 | 0.11 |
還原基本平均股數(千股)
| 958,000 | 956,000 | 964,000 | 970,000 | 970,000 | 972,000 | 975,000 | 980,000 | 984,000 | 997,000 | 997,000 | 991,000 | 986,000 | 980,000 | 933,000 | 921,000 | 916,000 | 911,000 | 904,000 | 896,000 |
還原稀釋平均股數(千股)
| 973,000 | 965,000 | 973,000 | 985,000 | 983,000 | 981,000 | 986,000 | 988,000 | 984,000 | 1,000,000 | 1,001,000 | 1,001,000 | 986,000 | 1,001,000 | 950,000 | 940,000 | 939,000 | 939,000 | 922,000 | 913,000 |
EBITDA(千元)
| 3,392,000 | 3,085,000 | 3,270,000 | 3,263,000 | 3,095,000 | 2,831,000 | 2,858,000 | 2,050,000 | 1,508,000 | 1,839,000 | 1,496,000 | 1,271,000 | 1,090,000 | 1,606,000 | 1,879,000 | 1,603,000 | 1,584,000 | 2,191,000 | 1,738,000 | 952,000 |