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(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 141.37%102.72萬 | 63.08%57.94萬 | 77.26%47.14萬 | -20.50%147.01萬 | 79.96%42.33萬 | -0.24%42.56萬 | -51.96%35.53萬 | -40.59%26.59萬 | -5.60%184.9萬 | -65.49%23.52萬 |
營業收入 | 141.37%102.72萬 | 63.08%57.94萬 | 77.26%47.14萬 | -20.50%147.01萬 | 79.96%42.33萬 | -0.24%42.56萬 | -51.96%35.53萬 | -40.59%26.59萬 | -5.60%184.9萬 | -65.49%23.52萬 |
主營業務成本 | 225.25%91.4萬 | 69.67%44.72萬 | 9.54%20.15萬 | -20.88%111.08萬 | 78.08%38.23萬 | 44.87%28.1萬 | -60.25%26.36萬 | -44.66%18.39萬 | -3.80%140.41萬 | -56.14%21.47萬 |
毛利 | -21.69%11.32萬 | 44.13%13.22萬 | 229.19%26.99萬 | -19.27%35.92萬 | 99.60%4.1萬 | -37.86%14.46萬 | 19.76%9.17萬 | -28.87%8.2萬 | -10.85%44.5萬 | -89.31%2.05萬 |
營業費用 | 66.16%16.64萬 | 5.35%10.99萬 | -5.36%9.39萬 | -7.61%41.21萬 | -32.84%10.84萬 | -7.34%10.02萬 | 10.01%10.43萬 | 18.57%9.92萬 | 25.77%44.6萬 | 27.08%16.14萬 |
銷售和管理費用 | 66.23%16.61萬 | 5.48%10.96萬 | -5.30%9.35萬 | -7.64%41.07萬 | -32.91%10.81萬 | -7.36%9.99萬 | 10.02%10.39萬 | 18.70%9.88萬 | 25.92%44.47萬 | 1.58%16.12萬 |
-管理費用 | 66.23%16.61萬 | 5.48%10.96萬 | -5.30%9.35萬 | -7.64%41.07萬 | -32.91%10.81萬 | -7.36%9.99萬 | 10.02%10.39萬 | 18.70%9.88萬 | 25.92%44.47萬 | 1.58%16.12萬 |
其他營業費用 | 37.98%356 | -32.11%258 | -20.53%329 | 2.99%1,342 | 12.40%290 | 0.39%258 | 9.20%380 | -5.91%414 | -11.00%1,303 | -66.45%258 |
營業利潤 | -219.89%-5.32萬 | 277.03%2.23萬 | 1,123.03%17.6萬 | -5,022.38%-5.29萬 | 52.13%-6.75萬 | -64.35%4.44萬 | 30.91%-1.26萬 | -154.43%-1.72萬 | -100.71%-1,032 | -316.77%-14.09萬 |
淨非營業利息收入(費用) | 54.02%-286 | 63.16%-301 | 67.46%-342 | 53.01%-2,919 | 63.98%-429 | 54.83%-622 | 49.41%-817 | 48.20%-1,051 | -138.92%-6,212 | -167.64%-1,191 |
利息費用 | -54.02%286 | -63.16%301 | -67.46%342 | -53.01%2,919 | -63.98%429 | -54.83%622 | -49.41%817 | -48.20%1,051 | 138.92%6,212 | 167.64%1,191 |
其他淨收入(費用) | 127.46%3,148 | 124.46%3,533 | 43.09%2,152 | 43.15%6,904 | 72.82%2,442 | 1,384 | 122.00%1,574 | -67.89%1,504 | -42.51%4,823 | -18.47%1,413 |
其他非經營收入(費用) | 127.46%3,148 | 124.46%3,533 | 43.09%2,152 | 43.15%6,904 | 72.82%2,442 | --1,384 | 122.00%1,574 | -67.89%1,504 | -42.51%4,823 | -18.47%1,413 |
稅前利潤 | -211.53%-5.04萬 | 315.65%2.55萬 | 1,161.50%17.78萬 | -1,918.92%-4.89萬 | 53.49%-6.54萬 | -63.33%4.52萬 | 38.14%-1.18萬 | -148.89%-1.68萬 | -101.61%-2,421 | -312.22%-14.07萬 |
所得稅 | 6,753.09%1.11萬 | 2,573.78%4,385 | -7.60%158 | 27.33%657 | -4.19%160 | -53.58%162 | 164 | 171 | 193.18%516 | -94.51%167 |
除稅後利潤 | -236.61%-6.15萬 | 276.17%2.11萬 | 1,149.84%17.77萬 | -1,586.58%-4.95萬 | 53.43%-6.56萬 | -63.36%4.5萬 | 37.28%-1.2萬 | -149.39%-1.69萬 | -101.96%-2,937 | -322.69%-14.09萬 |
持續經營利潤 | -236.61%-6.15萬 | 276.17%2.11萬 | 1,149.84%17.77萬 | -1,586.58%-4.95萬 | 53.43%-6.56萬 | -63.36%4.5萬 | 37.28%-1.2萬 | -149.39%-1.69萬 | -101.96%-2,937 | -322.69%-14.09萬 |
歸屬於少數股東的淨利潤 | 0 | 148.61%1.14萬 | 311.30%2.14萬 | |||||||
歸屬於母公司的淨利潤 | -236.61%-6.15萬 | 276.17%2.11萬 | 1,149.84%17.77萬 | -246.62%-4.95萬 | 59.57%-6.56萬 | -64.82%4.5萬 | -10.57%-1.2萬 | -149.39%-1.69萬 | -108.24%-1.43萬 | -321.12%-16.23萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -236.61%-6.15萬 | 276.17%2.11萬 | 1,149.84%17.77萬 | -246.62%-4.95萬 | 59.57%-6.56萬 | -64.82%4.5萬 | -10.57%-1.2萬 | -149.39%-1.69萬 | -108.24%-1.43萬 | -321.12%-16.23萬 |
基本每股收益 | -250.00%-0.0003 | 200.00%0.0001 | 1,000.00%0.0009 | -100.00%-0.0002 | 61.43%-0.0003 | -66.67%0.0002 | -42.86%-0.0001 | -200.00%-0.0001 | -112.50%-0.0001 | -275.00%-0.0007 |
稀釋每股收益 | -250.00%-0.0003 | 200.00%0.0001 | 1,000.00%0.0009 | -100.00%-0.0002 | 61.43%-0.0003 | -66.67%0.0002 | -42.86%-0.0001 | -200.00%-0.0001 | -112.50%-0.0001 | -275.00%-0.0007 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |