目前沒有任何討論
SAIL SailPoint
17.31
0.19
(+1.11%)
單位：美金千元
| 科目 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 281,942 | 264,359 | 230,468 | 240,121 | 235,259 | 198,575 | 187,656 | 202,707 | 134,283 | 115,420 | 135,596 | 110,110 | 102,486 | 90,762 | 103,341 | 94,013 | 92,458 | 75,442 | 88,999 | 75,879 |
營業成本
| 94,894 | 86,553 | 102,813 | 80,349 | 77,956 | 75,262 | 72,166 | 121,165 | 39,693 | 35,181 | 32,179 | 31,113 | 27,590 | 24,350 | 27,954 | 20,799 | 18,432 | 18,562 | 17,967 | 16,930 |
營業毛利
| 187,048 | 177,806 | 127,655 | 159,772 | 157,303 | 123,313 | 115,490 | 81,542 | 94,590 | 80,239 | 103,417 | 78,997 | 74,896 | 66,412 | 75,387 | 73,214 | 74,026 | 56,880 | 71,032 | 58,949 |
營業費用
| 228,670 | 218,604 | 312,620 | 189,986 | 181,800 | 189,143 | 183,683 | 478,009 | 121,383 | 110,763 | 111,206 | 97,695 | 91,902 | 81,995 | 78,238 | 72,252 | 65,958 | 62,182 | 65,038 | 57,614 |
研發費用
| 51,214 | 48,111 | 67,270 | 45,456 | 39,249 | 43,108 | 41,917 | 112,975 | 33,363 | 31,046 | 28,777 | 26,879 | 23,033 | 19,566 | 18,416 | 19,314 | 17,653 | 15,808 | 15,802 | 14,148 |
推銷及管理費用
| 177,456 | 170,493 | 245,350 | 144,530 | 142,551 | 146,035 | 141,766 | 365,034 | 88,020 | 79,717 | 82,429 | 70,816 | 68,869 | 62,429 | 59,822 | 52,938 | 48,305 | 46,374 | 49,236 | 43,466 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - |
營業利益
| -41,622 | -40,798 | -184,965 | -30,214 | -24,497 | -65,830 | -68,193 | -396,467 | -26,793 | -30,524 | -7,789 | -18,698 | -17,006 | -15,583 | -2,851 | 962 | 8,068 | -5,302 | 5,994 | 1,335 |
其他收入及費用
| 1,096 | 626 | 3,035 | -1,659 | - | - | - | - | -988 | -636 | 15 | 101 | -7 | 199 | 484 | 563 | 57 | 948 | -907 | -295 |
利息費用
| 282 | 1,693 | 22,389 | 46,527 | 46,569 | 47,317 | 46,239 | -75,121 | 615 | 899 | 629 | 630 | 632 | 789 | 4,855 | 4,639 | 4,586 | 4,532 | 2,012 | 0 |
稅前純益
| -40,808 | -41,865 | -204,319 | -78,400 | -71,365 | -113,217 | -113,647 | -319,603 | -28,396 | -32,059 | -8,403 | -19,227 | -17,645 | -16,173 | -7,222 | -3,114 | 3,539 | -8,886 | 3,075 | 1,050 |
所得稅
| -4,833 | -31,313 | -17,007 | 1,704 | -11,945 | -26,087 | -24,471 | -56,439 | 975 | 1,025 | 1,302 | 669 | -903 | -882 | -2,510 | -2,438 | 497 | -469 | -2,344 | -2,618 |
稅後純益
| -35,975 | -10,552 | -187,312 | -80,104 | -59,420 | -87,130 | -89,176 | -263,164 | -29,371 | -33,084 | -9,705 | -19,896 | -16,742 | -15,291 | -4,712 | -676 | 3,042 | -8,417 | 5,419 | 3,668 |
基本每股稅後盈餘(元)
| -0.06 | -0.02 | -0.42 | - | -0.41 | -0.45 | -0.77 | - | -0.31 | -0.35 | -0.1 | -0.21 | -0.18 | -0.17 | -0.05 | -0.01 | 0.03 | -0.09 | - | - |
稀釋每股稅後盈餘(元)
| -0.06 | 0 | -0.42 | -4.35 | -0.41 | -0.45 | -0.77 | - | -0.31 | -0.35 | -0.11 | -0.21 | -0.18 | -0.17 | -0.05 | -0.01 | 0.03 | -0.09 | 0.06 | 0.04 |
基本平均股數(千股)
| 557,520 | 555,757 | 500,029 | - | 545,085 | 545,085 | 182,383 | - | 94,469 | 93,939 | 93,454 | 93,032 | 92,464 | 91,684 | 91,083 | 90,764 | 90,328 | 89,862 | - | - |
稀釋平均股數(千股)
| 557,520 | 555,757 | 500,029 | - | 545,085 | 545,085 | 182,383 | - | 94,469 | 93,939 | 93,454 | 93,032 | 92,464 | 91,684 | 91,083 | 90,764 | 91,599 | 89,862 | - | - |
還原基本每股稅後盈餘(元)
| -0.06 | -0.02 | -0.42 | - | -0.41 | -0.45 | -0.77 | - | -0.31 | -0.35 | -0.1 | -0.21 | -0.18 | -0.17 | -0.05 | -0.01 | 0.03 | -0.09 | - | - |
還原稀釋每股稅後盈餘(元)
| -0.06 | 0 | -0.42 | -4.35 | -0.41 | -0.45 | -0.77 | - | -0.31 | -0.35 | -0.11 | -0.21 | -0.18 | -0.17 | -0.05 | -0.01 | 0.03 | -0.09 | 0.06 | 0.04 |
還原基本平均股數(千股)
| 557,520 | 555,757 | 500,029 | - | 545,085 | 545,085 | 182,383 | - | 94,469 | 93,939 | 93,454 | 93,032 | 92,464 | 91,684 | 91,083 | 90,764 | 90,328 | 89,862 | - | - |
還原稀釋平均股數(千股)
| 557,520 | 555,757 | 500,029 | - | 545,085 | 545,085 | 182,383 | - | 94,469 | 93,939 | 93,454 | 93,032 | 92,464 | 91,684 | 91,083 | 90,764 | 91,599 | 89,862 | - | - |
EBITDA(千元)
| 22,709 | 23,090 | -106,057 | 36,750 | 28,723 | 202 | -1,421 | -328,756 | -14,281 | -18,047 | 3,900 | -6,482 | -5,923 | -5,639 | 10,249 | 14,673 | 20,165 | 7,603 | 16,616 | 7,702 |