Viant Technology DSP
單位:USD
14.22
-0.17
(-1.18%)
單位:美金千元
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
| 70,642 | 90,054 | 79,922 | 65,866 | 53,393 | 64,406 | 59,585 | 57,223 | 41,720 | 54,509 | 48,830 | 51,200 | 42,629 | 82,715 | 50,857 | 50,411 | 40,144 | 56,461 | 40,205 | 30,425 |
營業成本
| 40,080 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25,944 | 20,124 | - |
營業毛利
| 30,562 | 90,054 | 79,922 | 65,866 | 53,393 | 64,406 | 59,585 | 57,223 | 41,720 | 54,509 | 48,830 | 51,200 | 42,629 | 82,715 | 50,857 | 50,411 | 40,144 | 30,517 | 20,081 | 30,425 |
營業費用
| 35,421 | 84,151 | 75,884 | 66,637 | 59,085 | 63,524 | 62,404 | 62,474 | 52,828 | 63,715 | 61,705 | 64,972 | 56,036 | 75,029 | 62,670 | 74,374 | 54,849 | 17,343 | 12,328 | 30,206 |
研發費用
| 6,911 | 7,062 | 5,631 | 5,815 | 5,232 | 6,539 | 6,151 | 6,172 | 5,894 | 5,704 | 5,576 | 5,011 | 5,003 | 4,851 | 6,590 | 8,031 | 5,900 | 2,618 | 1,946 | 1,984 |
推銷及管理費用
| 28,510 | 77,089 | 70,253 | 60,822 | 53,853 | 56,985 | 56,253 | 56,302 | 46,934 | 58,011 | 56,129 | 59,961 | 51,033 | 70,178 | 56,080 | 66,343 | 48,949 | 14,725 | 10,382 | 9,633 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25,944 | 20,124 | 18,589 |
營業利益
| -4,859 | 5,903 | 4,038 | -771 | -5,692 | 882 | -2,819 | -5,251 | -11,108 | -9,206 | -12,875 | -13,772 | -13,407 | 7,686 | -11,813 | -23,963 | -14,705 | 13,174 | 7,753 | 219 |
其他收入及費用
| - | -7,155 | 2,406 | 2,358 | 2,379 | -6,198 | 2,328 | -1,820 | -87 | -283 | -6 | -299 | -4 | -7 | -121 | 6,108 | 70 | - | - | - |
利息費用
| - | - | - | - | - | - | - | - | - | - | - | 173 | 152 | 864 | 227 | 241 | 235 | 249 | 264 | 244 |
稅前純益
| -3,460 | 7,983 | 6,444 | 1,587 | -3,313 | 3,278 | -491 | -3,203 | -9,376 | -8,008 | -12,426 | -14,092 | -13,563 | 7,518 | -12,161 | -18,096 | -14,870 | 12,861 | 7,478 | -30 |
所得稅
| -153 | 263 | -14 | 99 | -99 | -30 | 181 | - | - | - | - | - | - | - | - | - | - | - | - | - |
稅後純益
| -1,190 | 1,747 | 1,507 | 55 | -947 | 627 | -527 | -1,063 | -2,480 | -2,194 | -3,126 | -3,401 | -3,192 | 1,556 | -2,538 | -3,656 | -3,104 | 12,861 | 7,478 | -30 |
基本每股稅後盈餘(元)
| -0.07 | 0.11 | 0.09 | 0 | -0.06 | - | -0.03 | -0.07 | -0.17 | -0.15 | -0.22 | -0.24 | -0.23 | 0.11 | -0.2 | -0.32 | -0.27 | 0.22 | - | 0 |
稀釋每股稅後盈餘(元)
| -0.07 | 0.1 | 0.09 | 0.01 | -0.06 | 0.04 | -0.03 | -0.07 | -0.17 | -0.15 | -0.22 | -0.24 | -0.23 | 0.15 | -0.19 | -0.32 | -0.27 | 12.86 | - | 0 |
基本平均股數(千股)
| 16,439 | 16,166 | 16,290 | 16,480 | 15,949 | - | 15,388 | 15,135 | 14,748 | 14,504 | 14,306 | 14,114 | 13,809 | 13,543 | 12,489 | 11,500 | 11,500 | 57,435 | - | 58,935 |
稀釋平均股數(千股)
| 16,439 | 21,633 | 19,993 | 19,235 | 15,949 | - | 15,388 | 15,135 | 14,748 | 14,504 | 14,306 | 14,114 | 13,809 | 13,550 | 12,489 | 11,500 | 11,500 | 57,435 | - | 58,935 |
還原基本每股稅後盈餘(元)
| -0.07 | 0.11 | 0.09 | 0 | -0.06 | - | -0.03 | -0.07 | -0.17 | -0.15 | -0.22 | -0.24 | -0.23 | 0.11 | -0.2 | -0.32 | -0.27 | 0.22 | - | 0 |
還原稀釋每股稅後盈餘(元)
| -0.07 | 0.1 | 0.09 | 0.01 | -0.06 | 0.04 | -0.03 | -0.07 | -0.17 | -0.15 | -0.22 | -0.24 | -0.23 | 0.15 | -0.19 | -0.32 | -0.27 | 12.86 | - | 0 |
還原基本平均股數(千股)
| 16,439 | 16,166 | 16,290 | 16,480 | 15,949 | - | 15,388 | 15,135 | 14,748 | 14,504 | 14,306 | 14,114 | 13,809 | 13,543 | 12,489 | 11,500 | 11,500 | 57,435 | - | 58,935 |
還原稀釋平均股數(千股)
| 16,439 | 21,633 | 19,993 | 19,235 | 15,949 | - | 15,388 | 15,135 | 14,748 | 14,504 | 14,306 | 14,114 | 13,809 | 13,550 | 12,489 | 11,500 | 11,500 | 57,435 | - | 58,935 |
EBITDA(千元)
| 2,981 | 6,120 | 5,531 | 4,321 | 3,100 | 4,597 | 3,434 | 2,476 | 1,900 | 4,052 | 2,201 | 655 | 768 | 5,537 | 662 | -791 | -442 | 15,562 | 10,242 | 2,754 |