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(FY)2023/12/31 | (FY)2022/12/31 | (Q2)2022/06/30 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3,255.57%7,368.67萬 | -81.91%219.6萬 | -71.12%169.08萬 | -50.65%1,213.95萬 | -221.19%-1,911.98萬 | 235.62%1,331.68萬 | 124.24%585.53萬 | 343.09%994.14萬 | 3.21%2,459.99萬 | 1,577.72萬 |
營業收入 | 3,255.57%7,368.67萬 | -81.91%219.6萬 | -71.12%169.08萬 | -50.65%1,213.95萬 | -221.19%-1,911.98萬 | 235.62%1,331.68萬 | 124.24%585.53萬 | 343.09%994.14萬 | 3.21%2,459.99萬 | --1,577.72萬 |
主營業務成本 | 7,467.82%7,253.29萬 | -83.43%95.84萬 | -56.73%69.1萬 | -48.28%578.27萬 | -228.14%-1,126.93萬 | 568.85%790.3萬 | 151.71%159.7萬 | 928.97%585.98萬 | 48.44%1,117.99萬 | 879.44萬 |
毛利 | -6.76%115.39萬 | -80.53%123.75萬 | -76.52%99.99萬 | -52.63%635.68萬 | -212.43%-785.06萬 | 94.30%541.38萬 | 115.42%425.83萬 | 143.80%408.16萬 | -17.68%1,342萬 | 698.29萬 |
營業費用 | 79.22%1,634.43萬 | -78.73%911.96萬 | 67.10%429.31萬 | 1,233.64%4,288.48萬 | 8,187.00%3,432.2萬 | 343.41%340.87萬 | 106.57%256.92萬 | 196.62%234萬 | -52.85%321.56萬 | 41.42萬 |
銷售和管理費用 | 115.74%1,377.42萬 | -79.83%638.46萬 | 58.52%259.16萬 | 966.16%3,165.1萬 | 6,850.22%2,554.35萬 | 226.60%233.08萬 | 39.17%163.48萬 | 165.95%189.58萬 | -48.72%296.87萬 | --36.75萬 |
-銷售費用 | -95.20%7,677 | -49.32%15.99萬 | -66.61%30.4萬 | -34.30%31.56萬 | -4,102.36%-276.54萬 | 1,087.89%143.23萬 | 674.47%91.04萬 | 235.00%58萬 | -48.27%48.04萬 | --6.91萬 |
-管理費用 | 121.16%1,376.65萬 | -80.14%622.47萬 | 215.78%228.76萬 | 1,159.30%3,133.54萬 | 9,386.10%2,830.89萬 | 51.50%89.85萬 | -31.47%72.44萬 | 143.79%131.58萬 | -48.80%248.83萬 | --29.84萬 |
研發費用 | -6.03%257.02萬 | -75.65%273.5萬 | 82.10%170.15萬 | 4,449.52%1,123.38萬 | 18,719.16%877.86萬 | 1,856.39%107.79萬 | 1,251.71%93.44萬 | 484.10%44.42萬 | -76.05%24.69萬 | --4.66萬 |
營業利潤 | -92.72%-1,519.05萬 | 78.42%-788.21萬 | -294.97%-329.32萬 | -457.96%-3,652.8萬 | -742.02%-4,217.26萬 | -0.62%200.5萬 | 130.45%168.91萬 | 96.73%174.15萬 | 7.62%1,020.44萬 | 656.87萬 |
淨非營業利息收入(費用) | -90.95%-28.41萬 | -6.81%-14.88萬 | -7,361.54%-9.31萬 | 62.77%-13.93萬 | 116.35%5.73萬 | -785.68%-1.44萬 | -101.20%-1,248 | -37.25%-17.84萬 | -112.89%-37.41萬 | -35.02萬 |
利息收入 | -98.13%7 | -99.76%374 | -99.86%191 | 5.56%15.6萬 | 338.74%4,383 | -56.93%1.68萬 | 25.21%13.46萬 | -48.54%194 | 23,400.79%14.78萬 | --999 |
利息費用 | 65.86%22.21萬 | -41.79%13.39萬 | -5.92%9.2萬 | -47.68%23萬 | -111.76%-3.34萬 | -11.35%2.8萬 | 91.56%9.78萬 | 89.53%13.76萬 | 155.68%43.96萬 | --28.43萬 |
其他財務費用 | 306.35%6.2萬 | -76.64%1.53萬 | -96.57%1,306 | -20.61%6.53萬 | -129.03%-1.94萬 | -40.52%3,109 | 179.99%3.81萬 | -29.06%4.1萬 | 1,764.35%8.23萬 | --6.69萬 |
其他淨收入(費用) | -239,887.08%-1,362.71萬 | 100.04%5,683 | 98.85%-6,763 | -13,439.53%-1,482.44萬 | -16,385.20%-1,462.63萬 | 2,248.71%89.45萬 | -25,261.86%-58.58萬 | 64.61%3.05萬 | -149.51%-10.95萬 | -8.87萬 |
特殊收入(費用) | -40,901.60%-1,369.33萬 | 99.77%-3.34萬 | ---- | ---1,463.29萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | 40,901.60%1,369.33萬 | -99.77%3.34萬 | ---- | --1,463.29萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 69.41%6.62萬 | 120.41%3.91萬 | 98.85%-6,763 | -74.90%-19.15萬 | 107.44%6,602 | 2,248.71%89.45萬 | -25,261.86%-58.58萬 | 64.61%3.05萬 | -149.51%-10.95萬 | ---8.87萬 |
稅前利潤 | -262.63%-2,910.16萬 | 84.41%-802.52萬 | -407.89%-339.31萬 | -629.71%-5,149.17萬 | -1,025.68%-5,674.17萬 | 45.36%287.51萬 | 31.30%110.2萬 | 105.95%159.36萬 | 2.03%972.08萬 | 612.97萬 |
所得稅 | -99.45%6,081 | 99,346.38%109.79萬 | -89.02%4.53萬 | -99.93%1,104 | -285.14%-185.2萬 | 169.15%85.94萬 | 21.67%41.23萬 | 2,414.86%36.31萬 | 268.72%167.3萬 | 100.03萬 |
除稅後利潤 | -130.92%-2,171.84萬 | 84.34%-940.51萬 | -598.54%-343.84萬 | -825.21%-6,005.46萬 | -1,283.23%-6,345.15萬 | 21.53%201.58萬 | 37.83%68.97萬 | 62.04%123.05萬 | -8.74%828.1萬 | 536.26萬 |
持續經營利潤 | -219.06%-2,910.77萬 | 82.28%-912.31萬 | -598.54%-343.84萬 | -739.83%-5,149.28萬 | -1,170.09%-5,488.97萬 | 21.53%201.58萬 | 37.83%68.97萬 | 62.04%123.05萬 | -11.31%804.79萬 | --512.94萬 |
停止經營利潤 | 2,720.07%738.93萬 | 96.71%-28.2萬 | ---- | -3,772.18%-856.18萬 | ---- | ---- | ---- | ---- | --23.32萬 | ---- |
歸屬於少數股東的淨利潤 | -5,947.22%-242.04萬 | 98.63%-4萬 | -2,719.91%-291.87萬 | 11.14萬 | ||||||
歸屬於母公司的淨利潤 | -106.06%-1,929.8萬 | 83.61%-936.51萬 | -598.54%-343.84萬 | -799.37%-5,713.59萬 | -1,252.75%-6,053.28萬 | 21.53%201.58萬 | 37.83%68.97萬 | 62.04%123.05萬 | -9.97%816.96萬 | 525.12萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -106.06%-1,929.8萬 | 83.61%-936.51萬 | -598.54%-343.84萬 | -799.37%-5,713.59萬 | -1,252.75%-6,053.28萬 | 21.53%201.58萬 | 37.83%68.97萬 | 62.04%123.05萬 | -9.97%816.96萬 | 525.12萬 |
基本每股收益 | 47.15%-0.65 | 89.12%-1.23 | -0.51 | -626.05%-11.31 | -989.63%-12.01 | -20.00%0.4 | 0 | 18.18%0.26 | -17.31%2.15 | 1.35 |
稀釋每股收益 | 47.15%-0.65 | 89.12%-1.23 | -0.51 | -643.75%-11.31 | -1,038.28%-12.01 | -20.00%0.4 | 0 | 9.09%0.24 | -20.00%2.08 | 1.28 |
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 | 帶解釋段的無保留意見 | 帶解釋段的無保留意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |