DISPF Dividend: Disco Corp Yield Insights

Breakdown	TTM	03/31/2025	03/31/2024	03/31/2023	03/31/2022	03/31/2021
營收	408,807	393,313	307,554	284,135	253,781	182,857
營收年增率 (YoY)	13%	28%	8%	12%	39%	30%
營收成本	123,956	115,743	98,912	99,629	99,769	75,973
毛利	284,851	277,570	208,642	184,506	154,012	106,884
銷售、一般及管理費用	115,098	79,040	59,850	51,667	42,609	36,196
研發	--	31,696	27,301	22,426	19,889	17,580
營業費用	115,684	110,855	87,189	74,128	62,545	53,832
其他非營業收入 (費用)	1,412	1,067	1,610	1,042	1,545	689
稅前淨利	171,942	168,146	114,576	112,785	92,251	53,434
所得稅費用	45,449	44,070	30,364	29,871	25,997	14,286
淨利	126,361	123,891	84,205	82,891	66,206	39,091
淨利成長	20%	47%	2%	25%	69%	41%
稀釋後流通股數	108.77	108.76	108.75	108.64	108.61	108.5
股數年變動 (YoY)	0%	0%	0%	0%	0%	0%
每股盈餘 (稀釋)	1,161.65	1,139.05	774.26	762.98	609.55	360.27
每股盈餘成長率	20%	47%	1%	25%	69%	41%
自由現金流	24,381	53,433	81,272	67,531	40,022	35,596
每股自由現金流	224.13	491.26	747.29	621.59	368.48	328.06
毛利率	69.67%	70.57%	67.83%	64.93%	60.68%	58.45%
營業利益率	41.38%	42.38%	39.48%	38.84%	36.04%	29.01%
淨利率	30.9%	31.49%	27.37%	29.17%	26.08%	21.37%
自由現金流利潤率	5.96%	13.58%	26.42%	23.76%	15.77%	19.46%
EBITDA	182,675	178,913	132,484	120,749	100,018	59,867
EBITDA 利潤率	44.68%	45.48%	43.07%	42.49%	39.41%	32.73%
EBITDA 中的折舊與攤銷	13,508	12,198	11,031	10,371	8,551	6,815
EBIT	169,167	166,715	121,453	110,378	91,467	53,052
EBIT 利潤率	41.38%	42.38%	39.48%	38.84%	36.04%	29.01%
有效稅率	26.43%	26.2%	26.5%	26.48%	28.18%	26.73%

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