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(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.69%5.04億 | 76.18%4.4億 | 32.10%2.5億 | 32.11%1.89億 | 42.82%1.43億 | 36.54%1億 | 19.25%7,336.8萬 | 21.71%6,152.2萬 | 5,054.8萬 |
營業收入 | 14.69%5.04億 | 76.18%4.4億 | 32.10%2.5億 | 32.11%1.89億 | 42.82%1.43億 | 36.54%1億 | 19.25%7,336.8萬 | 21.71%6,152.2萬 | --5,054.8萬 |
主營業務成本 | 23.41%3.53億 | 79.11%2.86億 | 33.59%1.6億 | 28.83%1.2億 | 29.61%9,290萬 | 35.99%7,167.7萬 | 18.42%5,270.6萬 | 20.06%4,450.8萬 | 3,707.1萬 |
毛利 | -1.58%1.51億 | 70.95%1.54億 | 29.52%8,979.8萬 | 38.17%6,932.9萬 | 76.03%5,017.5萬 | 37.95%2,850.3萬 | 21.44%2,066.2萬 | 26.24%1,701.4萬 | 1,347.7萬 |
營業費用 | 28.11%1.09億 | 37.07%8,520.3萬 | 19.59%6,215.8萬 | 25.29%5,197.6萬 | 46.40%4,148.5萬 | 55.74%2,833.6萬 | 18.10%1,819.5萬 | 26.94%1,540.7萬 | 1,213.7萬 |
銷售和管理費用 | 25.32%1,732.7萬 | 63.58%1,382.6萬 | 28.25%845.2萬 | 12.67%659萬 | 4.26%584.9萬 | 69.59%561萬 | --330.8萬 | ---- | ---- |
-管理費用 | 25.32%1,732.7萬 | 63.58%1,382.6萬 | 28.25%845.2萬 | 12.67%659萬 | 4.26%584.9萬 | 69.59%561萬 | --330.8萬 | ---- | ---- |
研發費用 | 118.19%181.1萬 | -4.05%83萬 | 35.37%86.5萬 | 139.33%63.9萬 | 53.45%26.7萬 | -34.59%17.4萬 | 101.52%26.6萬 | -19.51%13.2萬 | --16.4萬 |
-折舊及攤銷 | 39.36%1,415.6萬 | 19.32%1,015.8萬 | 31.17%851.3萬 | 24.19%649萬 | 110.22%522.6萬 | 55.57%248.6萬 | 33.72%159.8萬 | 30.03%119.5萬 | --91.9萬 |
其他營業費用 | 26.04%288萬 | 71.93%228.5萬 | -7.26%132.9萬 | 38.99%143.3萬 | -2.64%103.1萬 | 140.68%105.9萬 | -85.28%44萬 | 21.50%298.9萬 | --246萬 |
營業利潤 | -38.61%4,193.3萬 | 147.14%6,830.9萬 | 59.28%2,764萬 | 99.69%1,735.3萬 | 5,103.59%869萬 | -93.23%16.7萬 | 53.52%246.7萬 | 19.93%160.7萬 | 134萬 |
淨非營業利息收入(費用) | -247.07%-337.7萬 | 1.92%-97.3萬 | -28.33%-99.2萬 | 6.42%-77.3萬 | -319.29%-82.6萬 | -53.91%-19.7萬 | -62.03%-12.8萬 | -83.72%-7.9萬 | -4.3萬 |
利息收入 | 600.00%2.1萬 | -25.00%3,000 | -20.00%4,000 | -44.44%5,000 | -86.57%9,000 | --6.7萬 | --0 | --0 | --0 |
利息費用 | 248.16%339.8萬 | -2.01%97.6萬 | 28.02%99.6萬 | -6.83%77.8萬 | 216.29%83.5萬 | 106.25%26.4萬 | 62.03%12.8萬 | 83.72%7.9萬 | --4.3萬 |
其他淨收入(費用) | |||||||||
特殊收入(費用) | 86.86%-7.4萬 | -1,226.00%-56.3萬 | 2,600.00%5萬 | 95.56%-2,000 | 81.85%-4.5萬 | -396.00%-24.8萬 | ---5萬 | ---- | ---- |
-減:勾銷 | -86.86%7.4萬 | 1,226.00%56.3萬 | -2,600.00%-5萬 | -95.56%2,000 | -81.85%4.5萬 | 396.00%24.8萬 | --5萬 | ---- | ---- |
稅前利潤 | -42.37%3,848.2萬 | 150.10%6,677.3萬 | 61.04%2,669.8萬 | 112.02%1,657.8萬 | 2,912.59%781.9萬 | -112.15%-27.8萬 | 49.80%228.9萬 | 17.81%152.8萬 | 129.7萬 |
所得稅 | -35.90%879.8萬 | 161.55%1,372.6萬 | 14.31%524.8萬 | 109.25%459.1萬 | 14,726.67%219.4萬 | -102.64%-1.5萬 | 44.53%56.8萬 | 25.56%39.3萬 | 31.3萬 |
除稅後利潤 | -44.04%2,968.4萬 | 147.31%5,304.7萬 | 78.94%2,145萬 | 113.10%1,198.7萬 | 2,238.78%562.5萬 | -115.28%-26.3萬 | 51.63%172.1萬 | 15.35%113.5萬 | 98.4萬 |
持續經營利潤 | -44.04%2,968.4萬 | 147.31%5,304.7萬 | 78.94%2,145萬 | 113.10%1,198.7萬 | 2,238.78%562.5萬 | -115.28%-26.3萬 | 51.63%172.1萬 | 15.35%113.5萬 | --98.4萬 |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | -44.04%2,968.4萬 | 147.31%5,304.7萬 | 78.94%2,145萬 | 113.10%1,198.7萬 | 2,238.78%562.5萬 | -115.28%-26.3萬 | 51.63%172.1萬 | 15.35%113.5萬 | 98.4萬 |
優先股派息 | |||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬於普通股股東的淨利潤 | -44.04%2,968.4萬 | 147.31%5,304.7萬 | 78.94%2,145萬 | 113.10%1,198.7萬 | 2,238.78%562.5萬 | -115.28%-26.3萬 | 51.63%172.1萬 | 15.35%113.5萬 | 98.4萬 |
基本每股收益 | -44.08%0.685 | 147.47%1.225 | 73.68%0.495 | 103.57%0.285 | 2,900.00%0.14 | -105.68%-0.005 | 51.63%0.088 | 15.35%0.0581 | 0.0503 |
稀釋每股收益 | -44.03%0.68 | 145.45%1.215 | 73.68%0.495 | 103.57%0.285 | 2,900.00%0.14 | -105.68%-0.005 | 51.63%0.088 | 15.35%0.0581 | 0.0503 |
每股派息 | |||||||||
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |