NaaS Technology NAAS
單位：USD
1.17
-0.08
(-6.4%)
單位：美金千元
| 科目 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 44,448 | 91,693 | 96,237 | 64,359 | 98,935 | 48,615 | 36,161 | 29,455 | 26,871 | 21,806 | 14,479 | 1,536 |
營業成本
| 19,298 | 61,240 | 71,889 | 47,652 | 70,383 | 29,505 | 30,047 | 22,270 | 25,233 | 24,960 | 15,829 | 1,445 |
營業毛利
| 25,150 | 30,453 | 24,348 | 16,707 | 28,552 | 19,110 | 6,114 | 7,185 | 1,638 | -3,154 | -1,350 | 91 |
營業費用
| 83,291 | 124,147 | 215,729 | 415,506 | 276,023 | 359,085 | 119,718 | 128,806 | 103,455 | 506,870 | 93,503 | 77,018 |
研發費用
| 4,920 | 11,274 | 21,523 | 26,619 | 17,314 | 11,181 | 7,832 | 11,196 | 10,256 | 6,547 | 7,986 | 8,494 |
推銷及管理費用
| 78,371 | 112,873 | 194,206 | 388,887 | 258,709 | 347,904 | 111,886 | 117,610 | 93,199 | 502,250 | 85,517 | 68,072 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| - | - | - | - | - | - | - | 1,638 | - | -1,927 | - | 452 |
營業利益
| -58,141 | -93,694 | -191,381 | -398,799 | -247,471 | -339,975 | -113,604 | -121,621 | -101,817 | -510,024 | -94,853 | -76,927 |
其他收入及費用
| - | - | - | - | - | - | - | - | - | - | - | - |
利息費用
| 5,466 | 7,450 | 17,732 | 9,421 | 8,262 | 7,243 | 7,060 | 157 | 9,819 | 420 | 226 | - |
稅前純益
| -69,030 | -144,499 | -225,045 | -494,557 | -372,234 | -339,191 | -106,600 | -123,452 | -105,290 | -573,216 | -97,890 | -77,075 |
所得稅
| -59,513 | -9,056 | 2,687 | 3,371 | 2,267 | -4,817 | 3,055 | 3,404 | 3,760 | 2,165 | 1,413 | 57 |
稅後純益
| -7,684 | -135,471 | -227,399 | -495,730 | -366,863 | -334,665 | -109,655 | -126,856 | -109,050 | -575,381 | -99,303 | -77,132 |
基本每股稅後盈餘(元)
| -0.6 | -10 | -0.5 | -2.1 | -1.63 | -1.5 | -0.5 | -0.6 | -0.5 | -29.1 | -0.46 | -0.36 |
稀釋每股稅後盈餘(元)
| -0.6 | -10 | -0.5 | -2.1 | -1.63 | -1.5 | -0.5 | -0.6 | -0.5 | -29.1 | -0.46 | -0.36 |
基本平均股數(千股)
| 13,468 | 13,063 | 250,869 | 238,125 | 224,958 | 220,930 | 219,697 | 225,488 | 213,760 | 181,992 | 214,159 | 214,159 |
稀釋平均股數(千股)
| 13,468 | 13,063 | 250,869 | 238,125 | 224,958 | 220,930 | 219,697 | 225,488 | 213,760 | 181,992 | 214,159 | 214,159 |
還原基本每股稅後盈餘(元)
| -2.4 | -40 | -40 | -168 | -130.4 | -120 | -40 | -48 | -40 | -2,328 | -37.1 | -28.82 |
還原稀釋每股稅後盈餘(元)
| -2.4 | -40 | -40 | -168 | -130.4 | -120 | -40 | -48 | -40 | -2,328 | -37.1 | -28.82 |
還原基本平均股數(千股)
| 3,367 | 3,265 | 3,135 | 2,976 | 2,811 | 2,761 | 2,746 | 2,818 | 2,672 | 2,274 | 2,676 | 2,676 |
還原稀釋平均股數(千股)
| 3,367 | 3,265 | 3,135 | 2,976 | 2,811 | 2,761 | 2,746 | 2,818 | 2,672 | 2,274 | 2,676 | 2,676 |
EBITDA(千元)
| -61,731 | -137,077 | -206,980 | -482,938 | -356,334 | -332,239 | -99,540 | -123,295 | -95,471 | -572,796 | -97,664 | -77,075 |
