Netflix NFLX
單位:USD
1,040.34
52.43
(5.31%)
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
| 10,542,801 | 10,246,513 | 9,824,703 | 9,559,310 | 9,370,440 | 8,832,825 | 8,541,668 | 8,187,301 | 8,161,503 | 7,852,053 | 7,925,589 | 7,970,141 | 7,867,767 | 7,709,318 | 7,483,467 | 7,341,777 | 7,163,282 | 6,644,442 | 6,435,637 | 6,148,286 |
營業成本
| - | 5,767,364 | 5,119,884 | 5,174,143 | 4,977,073 | 5,307,485 | 4,930,788 | 4,673,470 | 4,803,625 | 5,404,160 | 4,788,665 | 4,690,755 | 4,284,705 | 5,239,575 | 4,206,589 | 4,018,008 | 3,868,511 | 4,165,160 | 3,867,751 | 3,643,707 |
營業毛利
| - | 4,479,149 | 4,704,819 | 4,385,167 | 4,393,367 | 3,525,340 | 3,610,880 | 3,513,831 | 3,357,878 | 2,447,893 | 3,136,924 | 3,279,386 | 3,583,062 | 2,469,743 | 3,276,878 | 3,323,769 | 3,294,771 | 2,479,282 | 2,567,886 | 2,504,579 |
營業費用
| - | 2,206,383 | 1,795,342 | 1,782,330 | 1,760,833 | 2,029,231 | 1,694,486 | 1,686,648 | 1,643,561 | 1,897,989 | 1,603,906 | 1,701,103 | 1,611,436 | 1,837,973 | 1,521,625 | 1,476,139 | 1,334,915 | 1,525,040 | 1,253,023 | 1,146,651 |
研發費用
| - | 776,505 | 735,063 | 711,254 | 702,473 | 673,341 | 657,159 | 657,983 | 687,275 | 673,926 | 662,739 | 716,846 | 657,530 | 647,470 | 563,887 | 537,321 | 525,207 | 486,936 | 453,802 | 435,045 |
推銷及管理費用
| - | 1,429,878 | 1,060,279 | 1,071,076 | 1,058,360 | 1,355,890 | 1,037,327 | 1,028,665 | 956,286 | 1,224,063 | 941,167 | 984,257 | 953,906 | 1,190,503 | 957,738 | 938,818 | 809,708 | 1,038,104 | 799,221 | 711,606 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業利益
| 3,346,999 | 2,272,766 | 2,909,477 | 2,602,837 | 2,632,534 | 1,496,109 | 1,916,394 | 1,827,183 | 1,714,317 | 549,904 | 1,533,018 | 1,578,283 | 1,971,626 | 631,770 | 1,755,253 | 1,847,630 | 1,959,856 | 954,242 | 1,314,863 | 1,357,928 |
其他收入及費用
| - | 54,105 | -21,693 | 79,005 | 155,359 | -172,747 | 168,218 | 26,961 | -71,204 | -339,965 | 261,404 | 220,226 | 195,645 | 108,512 | 96,135 | -62,519 | 269,086 | -250,639 | -256,324 | -133,175 |
利息費用
| - | 192,603 | 184,830 | 167,986 | 173,314 | 175,212 | 175,563 | 174,812 | 174,239 | 170,603 | 172,575 | 175,455 | 187,579 | 189,429 | 190,429 | 191,322 | 194,440 | 197,186 | 197,079 | 189,151 |
稅前純益
| 3,213,726 | 2,134,268 | 2,702,954 | 2,513,856 | 2,614,579 | 1,148,150 | 1,909,049 | 1,679,332 | 1,468,874 | 39,336 | 1,621,847 | 1,623,054 | 1,979,692 | 550,853 | 1,660,959 | 1,593,789 | 2,034,502 | 506,417 | 861,460 | 1,035,602 |
所得稅
| 323,375 | 265,661 | 339,445 | 366,550 | 282,370 | 210,312 | 231,627 | 191,722 | 163,754 | -15,948 | 223,605 | 182,103 | 382,245 | -56,576 | 211,888 | 240,776 | 327,787 | -35,739 | 71,484 | 315,406 |
稅後純益
| 2,890,351 | 1,868,607 | 2,363,509 | 2,147,306 | 2,332,209 | 937,838 | 1,677,422 | 1,487,610 | 1,305,120 | 55,284 | 1,398,242 | 1,440,951 | 1,597,447 | 607,429 | 1,449,071 | 1,353,013 | 1,706,715 | 542,156 | 789,976 | 720,196 |
基本每股稅後盈餘(元)
| 6.76 | 4.37 | 5.52 | 4.99 | 5.4 | 2.15 | 3.8 | 3.35 | 2.93 | 0.12 | 3.14 | 3.24 | 3.6 | 1.37 | 3.27 | 3.05 | 3.85 | 1.23 | 1.79 | 1.63 |
稀釋每股稅後盈餘(元)
| 6.61 | 4.27 | 5.4 | 4.88 | 5.28 | 2.13 | 3.72 | 3.3 | 2.88 | 0.12 | 3.1 | 3.2 | 3.53 | 1.34 | 3.18 | 2.97 | 3.75 | 1.19 | 1.74 | 1.58 |
基本平均股數(千股)
| 427,270 | 427,682 | 428,239 | 430,065 | 432,090 | 435,923 | 441,537 | 443,881 | 445,244 | 445,200 | 444,878 | 444,557 | 444,146 | 443,462 | 442,778 | 443,159 | 443,224 | 442,220 | 441,526 | 440,569 |
稀釋平均股數(千股)
| 436,962 | 437,753 | 437,898 | 439,739 | 441,654 | 444,292 | 450,011 | 451,572 | 452,417 | 451,649 | 450,344 | 450,169 | 452,984 | 455,795 | 454,925 | 455,129 | 455,641 | 455,283 | 455,088 | 453,945 |
還原基本每股稅後盈餘(元)
| 6.76 | 4.37 | 5.52 | 4.99 | 5.4 | 2.15 | 3.8 | 3.35 | 2.93 | 0.12 | 3.14 | 3.24 | 3.6 | 1.37 | 3.27 | 3.05 | 3.85 | 1.23 | 1.79 | 1.63 |
還原稀釋每股稅後盈餘(元)
| 6.61 | 4.27 | 5.4 | 4.88 | 5.28 | 2.13 | 3.72 | 3.3 | 2.88 | 0.12 | 3.1 | 3.2 | 3.53 | 1.34 | 3.18 | 2.97 | 3.75 | 1.19 | 1.74 | 1.58 |
還原基本平均股數(千股)
| 427,270 | 427,682 | 428,239 | 430,065 | 432,090 | 435,923 | 441,537 | 443,881 | 445,244 | 445,200 | 444,878 | 444,557 | 444,146 | 443,462 | 442,778 | 443,159 | 443,224 | 442,220 | 441,526 | 440,569 |
還原稀釋平均股數(千股)
| 436,962 | 437,753 | 437,898 | 439,739 | 441,654 | 444,292 | 450,011 | 451,572 | 452,417 | 451,649 | 450,344 | 450,169 | 452,984 | 455,795 | 454,925 | 455,129 | 455,641 | 455,283 | 455,088 | 453,945 |
EBITDA(千元)
| 3,213,726 | 6,567,911 | 6,668,219 | 6,532,759 | 6,545,932 | 5,164,008 | 5,748,625 | 5,353,550 | 5,193,432 | 4,248,153 | 5,533,202 | 5,143,362 | 5,408,238 | 4,545,583 | 4,884,692 | 4,630,348 | 4,983,879 | 3,718,171 | 3,820,871 | 3,858,573 |