美股市場個股詳情

VTEX (VTEX)

添加自選
  • 4.210
  • +0.100+2.43%
收盤價 04/17 15:59 (美東)
  • 4.210
  • 0.0000.00%
盤後 16:10 (美東)
7.28億總市值38.98市盈率TTM

VTEX (VTEX) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
營業總收入
6.11%2.41億
10.49%6,795.4萬
6.46%5,960.8萬
4.00%5,879萬
2.90%5,416.5萬
12.86%2.27億
2.44%6,150.4萬
10.59%5,599萬
18.05%5,653萬
24.49%5,263.7萬
營業收入
5.79%2.64億
9.67%7,459.4萬
6.07%6,531.3萬
4.14%6,470.4萬
2.67%5,910.5萬
12.92%2.49億
1.43%6,801.5萬
12.05%6,157.4萬
18.17%6,213萬
24.68%5,756.9萬
消費稅
2.53%2,319.9萬
1.98%664萬
2.17%570.5萬
5.61%591.4萬
0.16%494萬
13.54%2,262.7萬
-7.25%651.1萬
29.11%558.4萬
19.40%560萬
26.69%493.2萬
主營業務成本
-9.25%5,418.1萬
-10.77%1,395.7萬
-5.67%1,352.8萬
-9.65%1,351.3萬
-10.72%1,318.3萬
-2.10%5,970.5萬
-1.59%1,564.2萬
-4.52%1,434.1萬
-3.55%1,495.6萬
1.37%1,476.6萬
毛利
11.61%1.86億
17.74%5,399.7萬
10.64%4,608萬
8.91%4,527.7萬
8.21%4,098.2萬
19.38%1.67億
3.89%4,586.2萬
16.97%4,164.9萬
28.39%4,157.4萬
36.64%3,787.1萬
營業費用
5.43%1.68億
9.31%4,277.4萬
6.60%4,191.1萬
3.92%4,236.4萬
2.04%4,117.9萬
3.69%1.6億
3.29%3,913.1萬
0.60%3,931.7萬
3.19%4,076.7萬
7.84%4,035.5萬
銷售和管理費用
-0.24%1.03億
1.08%2,545.3萬
-0.35%2,483.9萬
-1.09%2,646.6萬
-0.52%2,588.2萬
12.11%1.03億
10.00%2,518.1萬
6.18%2,492.5萬
17.93%2,675.9萬
14.58%2,601.7萬
-銷售費用
0.07%6,864.4萬
1.12%1,765.5萬
0.55%1,670.1萬
0.68%1,744.1萬
-2.09%1,684.7萬
15.58%6,859.8萬
16.23%1,745.9萬
9.99%1,660.9萬
19.90%1,732.4萬
16.40%1,720.6萬
-管理費用
-0.84%3,399.6萬
0.98%779.8萬
-2.14%813.8萬
-4.35%902.5萬
2.54%903.5萬
5.78%3,428.4萬
-1.89%772.2萬
-0.69%831.6萬
14.47%943.5萬
11.18%881.1萬
研發費用
15.30%6,389.1萬
26.00%1,688.2萬
21.88%1,672.5萬
7.54%1,541.6萬
6.53%1,486.8萬
-7.96%5,541.2萬
-7.18%1,339.8萬
-11.51%1,372.3萬
-12.08%1,433.5萬
-0.02%1,395.6萬
其他營業費用
32.99%169.7萬
-20.47%43.9萬
-48.13%34.7萬
247.40%48.2萬
12.30%42.9萬
-33.58%127.6萬
-0.90%55.2萬
575.76%66.9萬
-163.99%-32.7萬
-49.34%38.2萬
營業利潤
145.17%1,810.8萬
66.74%1,122.3萬
78.77%416.9萬
260.97%291.3萬
92.07%-19.7萬
152.59%738.6萬
7.52%673.1萬
167.13%233.2萬
111.32%80.7萬
74.40%-248.4萬
淨非營業利息收入(費用)
-74.17%365.9萬
-64.75%55.1萬
-53.68%97萬
-78.51%107.9萬
-36.78%1,416.8萬
-88.25%156.3萬
-54.15%209.4萬
62.20%502萬
-333.10%-339.4萬
利息收入
-74.17%365.9萬
-64.75%55.1萬
-53.68%97萬
-78.51%107.9萬
----
-40.36%1,416.8萬
-88.74%156.3萬
-56.56%209.4萬
52.72%502萬
23.69%910.2萬
利息費用
----
----
----
----
----
-35.81%37.1萬
-36.09%8.5萬
-39.57%8.4萬
-37.25%9.6萬
111.69%1,249.6萬
其他財務費用
----
----
----
----
----
-88.02%9.2萬
-86.68%5.9萬
188.60%32.9萬
-969.23%-33.9萬
----
其他淨收入(費用)
108.62%71.4萬
-143.32%-91萬
156.48%123.7萬
-137.02%-19.1萬
319.73%163.7萬
-624.30%-828.4萬
-105.31%-37.4萬
31.73%-219萬
119.74%51.6萬
-318.48%-74.5萬
出售證券收益
117.81%145.8萬
-96.15%-61.2萬
171.98%134.1萬
-87.24%2.5萬
----
-23,294.29%-818.8萬
91.79%-31.2萬
-199.52%-186.3萬
-57.30%19.6萬
----
股權收益
----
----
----
----
----
-99.80%2,000
--0
--0
-104.36%-1.6萬
-94.72%1.8萬
特殊收入(費用)
----
----
----
----
----
64.33%-690.8萬
94.75%-48萬
88.01%-64.3萬
48.17%-178.3萬
----
-減:其他特殊費用
----
----
----
----
----
-64.33%690.8萬
-94.75%48萬
-88.01%64.3萬
-48.17%178.3萬
----
其他非經營收入(費用)
-675.00%-74.4萬
-380.65%-29.8萬
68.20%-10.4萬
-167.50%-21.6萬
319.73%163.7萬
-106.08%-9.6萬
---6.2萬
---32.7萬
--32萬
---74.5萬
稅前利潤
69.41%2,248.1萬
37.17%1,086.4萬
185.15%637.6萬
-40.08%380.1萬
144.60%144萬
206.46%1,327萬
88.44%792萬
205.72%223.6萬
195.44%634.3萬
59.16%-322.9萬
所得稅
196.57%245.3萬
-10.22%104.5萬
101.24%1.4萬
488.10%81.5萬
124.48%57.9萬
-174.86%-254萬
-62.98%116.4萬
-527.65%-112.9萬
-483.33%-21萬
-11,361.90%-236.5萬
除稅後利潤
26.68%2,002.8萬
45.34%981.9萬
89.06%636.2萬
-54.43%298.6萬
199.65%86.1萬
199.70%1,581萬
537.96%675.6萬
241.45%336.5萬
199.14%655.3萬
89.10%-86.4萬
持續經營利潤
26.68%2,002.8萬
45.34%981.9萬
89.06%636.2萬
-54.43%298.6萬
199.65%86.1萬
199.70%1,581萬
537.96%675.6萬
241.45%336.5萬
199.14%655.3萬
89.10%-86.4萬
歸屬於少數股東的淨利潤
325.00%1.8萬
-36.84%1.2萬
466.67%1.1萬
50.00%-8,000
137.50%3,000
20.00%-8,000
416.67%1.9萬
40.00%-3,000
-1,700.00%-1.6萬
-8,000
歸屬於母公司的淨利潤
26.50%2,001萬
45.57%980.7萬
88.57%635.1萬
-54.42%299.4萬
200.23%85.8萬
199.81%1,581.8萬
532.58%673.7萬
241.87%336.8萬
199.36%656.9萬
89.20%-85.6萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
26.50%2,001萬
45.57%980.7萬
88.57%635.1萬
-54.42%299.4萬
200.23%85.8萬
199.81%1,581.8萬
532.58%673.7萬
241.87%336.8萬
199.36%656.9萬
89.20%-85.6萬
基本每股收益
30.59%0.111
64.71%0.056
94.44%0.035
-55.56%0.016
200.00%0.005
200.00%0.085
88.89%0.034
238.46%0.018
202.86%0.036
88.10%-0.005
稀釋每股收益
31.71%0.108
63.64%0.054
88.89%0.034
-52.94%0.016
200.00%0.005
196.47%0.082
106.25%0.033
238.46%0.018
197.14%0.034
88.10%-0.005
每股派息
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
--
--
--
--
無保留意見
--
--
--
--
(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31
營業總收入 6.11%2.41億10.49%6,795.4萬6.46%5,960.8萬4.00%5,879萬2.90%5,416.5萬12.86%2.27億2.44%6,150.4萬10.59%5,599萬18.05%5,653萬24.49%5,263.7萬
營業收入 5.79%2.64億9.67%7,459.4萬6.07%6,531.3萬4.14%6,470.4萬2.67%5,910.5萬12.92%2.49億1.43%6,801.5萬12.05%6,157.4萬18.17%6,213萬24.68%5,756.9萬
消費稅 2.53%2,319.9萬1.98%664萬2.17%570.5萬5.61%591.4萬0.16%494萬13.54%2,262.7萬-7.25%651.1萬29.11%558.4萬19.40%560萬26.69%493.2萬
主營業務成本 -9.25%5,418.1萬-10.77%1,395.7萬-5.67%1,352.8萬-9.65%1,351.3萬-10.72%1,318.3萬-2.10%5,970.5萬-1.59%1,564.2萬-4.52%1,434.1萬-3.55%1,495.6萬1.37%1,476.6萬
毛利 11.61%1.86億17.74%5,399.7萬10.64%4,608萬8.91%4,527.7萬8.21%4,098.2萬19.38%1.67億3.89%4,586.2萬16.97%4,164.9萬28.39%4,157.4萬36.64%3,787.1萬
營業費用 5.43%1.68億9.31%4,277.4萬6.60%4,191.1萬3.92%4,236.4萬2.04%4,117.9萬3.69%1.6億3.29%3,913.1萬0.60%3,931.7萬3.19%4,076.7萬7.84%4,035.5萬
銷售和管理費用 -0.24%1.03億1.08%2,545.3萬-0.35%2,483.9萬-1.09%2,646.6萬-0.52%2,588.2萬12.11%1.03億10.00%2,518.1萬6.18%2,492.5萬17.93%2,675.9萬14.58%2,601.7萬
-銷售費用 0.07%6,864.4萬1.12%1,765.5萬0.55%1,670.1萬0.68%1,744.1萬-2.09%1,684.7萬15.58%6,859.8萬16.23%1,745.9萬9.99%1,660.9萬19.90%1,732.4萬16.40%1,720.6萬
-管理費用 -0.84%3,399.6萬0.98%779.8萬-2.14%813.8萬-4.35%902.5萬2.54%903.5萬5.78%3,428.4萬-1.89%772.2萬-0.69%831.6萬14.47%943.5萬11.18%881.1萬
研發費用 15.30%6,389.1萬26.00%1,688.2萬21.88%1,672.5萬7.54%1,541.6萬6.53%1,486.8萬-7.96%5,541.2萬-7.18%1,339.8萬-11.51%1,372.3萬-12.08%1,433.5萬-0.02%1,395.6萬
其他營業費用 32.99%169.7萬-20.47%43.9萬-48.13%34.7萬247.40%48.2萬12.30%42.9萬-33.58%127.6萬-0.90%55.2萬575.76%66.9萬-163.99%-32.7萬-49.34%38.2萬
營業利潤 145.17%1,810.8萬66.74%1,122.3萬78.77%416.9萬260.97%291.3萬92.07%-19.7萬152.59%738.6萬7.52%673.1萬167.13%233.2萬111.32%80.7萬74.40%-248.4萬
淨非營業利息收入(費用) -74.17%365.9萬-64.75%55.1萬-53.68%97萬-78.51%107.9萬-36.78%1,416.8萬-88.25%156.3萬-54.15%209.4萬62.20%502萬-333.10%-339.4萬
利息收入 -74.17%365.9萬-64.75%55.1萬-53.68%97萬-78.51%107.9萬-----40.36%1,416.8萬-88.74%156.3萬-56.56%209.4萬52.72%502萬23.69%910.2萬
利息費用 ---------------------35.81%37.1萬-36.09%8.5萬-39.57%8.4萬-37.25%9.6萬111.69%1,249.6萬
其他財務費用 ---------------------88.02%9.2萬-86.68%5.9萬188.60%32.9萬-969.23%-33.9萬----
其他淨收入(費用) 108.62%71.4萬-143.32%-91萬156.48%123.7萬-137.02%-19.1萬319.73%163.7萬-624.30%-828.4萬-105.31%-37.4萬31.73%-219萬119.74%51.6萬-318.48%-74.5萬
出售證券收益 117.81%145.8萬-96.15%-61.2萬171.98%134.1萬-87.24%2.5萬-----23,294.29%-818.8萬91.79%-31.2萬-199.52%-186.3萬-57.30%19.6萬----
股權收益 ---------------------99.80%2,000--0--0-104.36%-1.6萬-94.72%1.8萬
特殊收入(費用) --------------------64.33%-690.8萬94.75%-48萬88.01%-64.3萬48.17%-178.3萬----
-減:其他特殊費用 ---------------------64.33%690.8萬-94.75%48萬-88.01%64.3萬-48.17%178.3萬----
其他非經營收入(費用) -675.00%-74.4萬-380.65%-29.8萬68.20%-10.4萬-167.50%-21.6萬319.73%163.7萬-106.08%-9.6萬---6.2萬---32.7萬--32萬---74.5萬
稅前利潤 69.41%2,248.1萬37.17%1,086.4萬185.15%637.6萬-40.08%380.1萬144.60%144萬206.46%1,327萬88.44%792萬205.72%223.6萬195.44%634.3萬59.16%-322.9萬
所得稅 196.57%245.3萬-10.22%104.5萬101.24%1.4萬488.10%81.5萬124.48%57.9萬-174.86%-254萬-62.98%116.4萬-527.65%-112.9萬-483.33%-21萬-11,361.90%-236.5萬
除稅後利潤 26.68%2,002.8萬45.34%981.9萬89.06%636.2萬-54.43%298.6萬199.65%86.1萬199.70%1,581萬537.96%675.6萬241.45%336.5萬199.14%655.3萬89.10%-86.4萬
持續經營利潤 26.68%2,002.8萬45.34%981.9萬89.06%636.2萬-54.43%298.6萬199.65%86.1萬199.70%1,581萬537.96%675.6萬241.45%336.5萬199.14%655.3萬89.10%-86.4萬
歸屬於少數股東的淨利潤 325.00%1.8萬-36.84%1.2萬466.67%1.1萬50.00%-8,000137.50%3,00020.00%-8,000416.67%1.9萬40.00%-3,000-1,700.00%-1.6萬-8,000
歸屬於母公司的淨利潤 26.50%2,001萬45.57%980.7萬88.57%635.1萬-54.42%299.4萬200.23%85.8萬199.81%1,581.8萬532.58%673.7萬241.87%336.8萬199.36%656.9萬89.20%-85.6萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 26.50%2,001萬45.57%980.7萬88.57%635.1萬-54.42%299.4萬200.23%85.8萬199.81%1,581.8萬532.58%673.7萬241.87%336.8萬199.36%656.9萬89.20%-85.6萬
基本每股收益 30.59%0.11164.71%0.05694.44%0.035-55.56%0.016200.00%0.005200.00%0.08588.89%0.034238.46%0.018202.86%0.03688.10%-0.005
稀釋每股收益 31.71%0.10863.64%0.05488.89%0.034-52.94%0.016200.00%0.005196.47%0.082106.25%0.033238.46%0.018197.14%0.03488.10%-0.005
每股派息
貨幣單位 美元美元美元美元美元美元美元美元美元美元
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 ----------無保留意見--------
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中東戰火燃至股市!投資者該如何應對?
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