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NET Cloudflare
184.17
0.03
(+0.02%)
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
| 562,027 | 512,316 | 479,087 | 459,946 | 430,082 | 400,996 | 378,602 | 362,473 | 335,603 | 308,494 | 290,175 | 274,700 | 253,857 | 234,517 | 212,167 | 193,596 | 172,347 | 152,428 | 138,055 | 125,926 |
營業成本
| 146,316 | 128,677 | 115,576 | 108,686 | 95,967 | 89,011 | 85,038 | 83,283 | 78,069 | 75,221 | 70,432 | 67,788 | 61,967 | 55,804 | 47,051 | 42,496 | 37,525 | 35,029 | 32,084 | 29,065 |
營業毛利
| 415,711 | 383,639 | 363,511 | 351,260 | 334,115 | 311,985 | 293,564 | 279,190 | 257,534 | 233,273 | 219,743 | 206,912 | 191,890 | 178,713 | 165,116 | 151,100 | 134,822 | 117,399 | 105,971 | 96,861 |
營業費用
| 453,171 | 450,903 | 416,758 | 385,979 | 364,909 | 346,683 | 348,114 | 322,019 | 296,746 | 289,445 | 267,015 | 257,603 | 237,837 | 243,254 | 205,140 | 192,164 | 161,316 | 146,271 | 137,225 | 121,602 |
研發費用
| 120,956 | 134,557 | 115,089 | 120,213 | 110,911 | 102,547 | 87,703 | 96,401 | 90,593 | 89,610 | 81,539 | 79,703 | 76,432 | 75,114 | 67,054 | 61,762 | 46,770 | 41,349 | 39,527 | 34,757 |
推銷及管理費用
| 332,215 | 316,346 | 301,669 | 265,766 | 253,998 | 244,136 | 260,411 | 225,618 | 206,153 | 199,835 | 185,476 | 177,900 | 161,405 | 168,140 | 138,086 | 130,402 | 114,546 | 104,922 | 97,698 | 86,845 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業利益
| -37,460 | -67,264 | -53,247 | -34,719 | -30,794 | -34,698 | -54,550 | -42,829 | -39,212 | -56,172 | -47,272 | -50,691 | -45,947 | -64,541 | -40,024 | -41,064 | -26,494 | -28,872 | -31,254 | -24,741 |
其他收入及費用
| 42,222 | 21,499 | 17,931 | 25,321 | 19,405 | 21,984 | 22,376 | 18,087 | 18,069 | -35,291 | 12,630 | 6,721 | 6,285 | 1,874 | 574 | 242 | -71,488 | -504 | 692 | 959 |
利息費用
| 2,912 | 1,524 | 1,443 | 1,445 | 1,433 | 1,218 | 1,100 | 1,069 | 1,138 | 1,539 | 2,126 | 875 | 1,512 | 1,040 | 1,557 | 16,108 | 12,448 | 10,444 | 10,234 | 10,062 |
稅前純益
| 1,850 | -47,289 | -36,759 | -10,843 | -12,822 | -13,932 | -33,274 | -25,811 | -22,281 | -93,002 | -36,768 | -44,845 | -41,174 | -63,707 | -41,007 | -56,930 | -110,430 | -39,820 | -40,796 | -33,844 |
所得稅
| 3,140 | 3,157 | 1,695 | 2,005 | 2,509 | 1,146 | 2,269 | 2,054 | 1,254 | 1,465 | 1,314 | 1,072 | 1,372 | -170 | 374 | 20,571 | -3,095 | -4,310 | -833 | 177 |
稅後純益
| -1,290 | -50,446 | -38,454 | -12,848 | -15,331 | -15,078 | -35,543 | -27,865 | -23,535 | -94,467 | -38,082 | -45,917 | -42,546 | -63,537 | -41,381 | -77,501 | -107,335 | -35,510 | -39,963 | -34,021 |
基本每股稅後盈餘(元)
| 0 | -0.15 | -0.11 | -0.04 | -0.04 | -0.04 | -0.1 | -0.08 | -0.07 | -0.28 | -0.12 | -0.14 | -0.13 | -0.2 | -0.13 | -0.24 | -0.34 | -0.12 | -0.13 | -0.11 |
稀釋每股稅後盈餘(元)
| 0 | -0.15 | -0.11 | -0.04 | -0.04 | -0.05 | -0.1 | -0.08 | -0.07 | -0.28 | -0.12 | -0.14 | -0.13 | -0.19 | -0.13 | -0.24 | -0.34 | -0.12 | -0.13 | -0.11 |
基本平均股數(千股)
| 349,312 | 347,489 | 345,723 | 344,003 | 342,356 | 340,648 | 338,583 | 336,578 | 334,666 | 332,297 | 330,389 | 328,326 | 326,590 | 325,197 | 323,334 | 320,331 | 314,543 | 308,263 | 305,947 | 303,813 |
稀釋平均股數(千股)
| 349,312 | 347,489 | 345,723 | 344,003 | 342,356 | 340,648 | 338,583 | 336,578 | 334,666 | 332,297 | 330,389 | 328,326 | 326,590 | 325,197 | 323,334 | 320,331 | 314,543 | 308,263 | 305,947 | 303,813 |
還原基本每股稅後盈餘(元)
| 0 | -0.15 | -0.11 | -0.04 | -0.04 | -0.04 | -0.1 | -0.08 | -0.07 | -0.28 | -0.12 | -0.14 | -0.13 | -0.2 | -0.13 | -0.24 | -0.34 | -0.12 | -0.13 | -0.11 |
還原稀釋每股稅後盈餘(元)
| 0 | -0.15 | -0.11 | -0.04 | -0.04 | -0.05 | -0.1 | -0.08 | -0.07 | -0.28 | -0.12 | -0.14 | -0.13 | -0.19 | -0.13 | -0.24 | -0.34 | -0.12 | -0.13 | -0.11 |
還原基本平均股數(千股)
| 349,312 | 347,489 | 345,723 | 344,003 | 342,356 | 340,648 | 338,583 | 336,578 | 334,666 | 332,297 | 330,389 | 328,326 | 326,590 | 325,197 | 323,334 | 320,331 | 314,543 | 308,263 | 305,947 | 303,813 |
還原稀釋平均股數(千股)
| 349,312 | 347,489 | 345,723 | 344,003 | 342,356 | 340,648 | 338,583 | 336,578 | 334,666 | 332,297 | 330,389 | 328,326 | 326,590 | 325,197 | 323,334 | 320,331 | 314,543 | 308,263 | 305,947 | 303,813 |
EBITDA(千元)
| 73,518 | 19,464 | 24,641 | 40,851 | 31,074 | 25,500 | 4,322 | 15,643 | 18,131 | -52,403 | 3,911 | -4,008 | 522 | -24,008 | -6,409 | 4,128 | -58,705 | 4,674 | 1,566 | 5,973 |