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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 | (Q4)2018/12/31 | (Q3)2018/09/30 | (Q2)2018/06/30 | (Q1)2018/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.90%1.73億 | 7.69%1.48億 | 56.14%1.38億 | -14.79%8,811.1萬 | -10.91%1.03億 | -2.29%1.16億 | 6.56%4,234.6萬 | 12.89%2,963.9萬 | -24.85%2,123.5萬 | -6.90%2,283.9萬 |
營業收入 | 16.90%1.73億 | 7.69%1.48億 | 56.14%1.38億 | -14.79%8,811.1萬 | -10.91%1.03億 | -2.29%1.16億 | 6.56%4,234.6萬 | 12.89%2,963.9萬 | -24.85%2,123.5萬 | -6.90%2,283.9萬 |
主營業務成本 | 6.56%5,254.8萬 | 18.08%4,931.4萬 | 41.31%4,176.4萬 | 0.81%2,955.4萬 | -12.59%2,931.6萬 | 7.48%3,354萬 | 8.13%970.4萬 | 19.45%924.1萬 | 3.86%747.7萬 | -2.48%711.7萬 |
毛利 | 22.05%1.21億 | 3.16%9,884.4萬 | 63.63%9,581.4萬 | -20.96%5,855.7萬 | -10.22%7,408.5萬 | -5.78%8,251.9萬 | 6.10%3,264.2萬 | 10.15%2,039.8萬 | -34.67%1,375.8萬 | -8.77%1,572.3萬 |
營業費用 | 18.42%7,950.1萬 | 14.33%6,713.2萬 | 10.98%5,871.8萬 | 3.63%5,290.7萬 | -6.24%5,105.5萬 | 3.47%5,445.5萬 | 1.52%1,445.5萬 | -0.66%1,286萬 | 0.99%1,327.1萬 | 12.72%1,387.1萬 |
銷售和管理費用 | 16.96%4,656.7萬 | 22.92%3,981.5萬 | 17.85%3,239.2萬 | -1.58%2,748.6萬 | -0.08%2,792.6萬 | -0.48%2,794.9萬 | 0.39%779.3萬 | -1.85%651.7萬 | -6.77%707.9萬 | 7.74%656萬 |
-銷售費用 | 16.96%4,656.7萬 | 22.92%3,981.5萬 | 17.85%3,239.2萬 | -1.58%2,748.6萬 | -0.08%2,792.6萬 | -0.48%2,794.9萬 | 0.39%779.3萬 | -1.85%651.7萬 | -6.77%707.9萬 | 7.74%656萬 |
研發費用 | 21.20%3,183.6萬 | -3.03%2,626.7萬 | 12.85%2,708.8萬 | 6.20%2,400.4萬 | -11.10%2,260.3萬 | 1.66%2,542.4萬 | -2.46%639.6萬 | -1.88%611.6萬 | -4.19%576.2萬 | 15.28%715.1萬 |
其他營業費用 | -19.60%48.8萬 | 432.46%60.7萬 | -90.63%11.4萬 | 1,267.42%121.7萬 | -74.05%8.9萬 | 27.51%34.3萬 | --4.3萬 | 35.79%12.9萬 | -43.03%9.4萬 | 6.85%7.8萬 |
營業利潤 | 29.74%4,114.2萬 | -14.51%3,171.2萬 | 556.57%3,709.6萬 | -75.47%565萬 | -17.94%2,303萬 | -19.69%2,806.4萬 | 10.05%1,818.7萬 | 35.26%753.8萬 | -93.85%48.7萬 | -62.43%185.2萬 |
淨非營業利息收入(費用) | 172.66%29.5萬 | 42.41%-40.6萬 | -3.83%-70.5萬 | -50.55%-67.9萬 | -77.56%-45.1萬 | 13.90%-25.4萬 | 81.34%-16.1萬 | 1,172.73%11.8萬 | 62.70%-19.1萬 | 79.78%-3.6萬 |
利息收入 | 116.98%23萬 | 107.84%10.6萬 | 82.14%5.1萬 | -26.32%2.8萬 | -42.42%3.8萬 | 15.79%6.6萬 | -273.68%-3.3萬 | 129.63%6.2萬 | --1.9萬 | 20.00%1.8萬 |
利息費用 | 0.88%92萬 | 2.13%91.2萬 | 7.20%89.3萬 | 37.91%83.3萬 | 66.39%60.4萬 | -6.44%36.3萬 | 2.08%9.8萬 | -24.79%8.8萬 | 3.57%8.7萬 | -6.32%8.9萬 |
其他財務費用 | -146.25%-98.5萬 | -191.97%-40萬 | -8.73%-13.7萬 | -9.57%-12.6萬 | -167.44%-11.5萬 | -19.44%-4.3萬 | -96.18%3萬 | -82.28%-14.4萬 | -71.26%12.3萬 | -135.71%-3.5萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 23.76%4,055.1萬 | -13.09%3,276.6萬 | 766.09%3,770.1萬 | -81.01%435.3萬 | -18.44%2,292.8萬 | -16.19%2,811.2萬 | 17.63%1,846萬 | 37.29%768.8萬 | -95.59%32.8萬 | -66.00%163.8萬 |
所得稅 | 153.52%360.5萬 | -49.16%142.2萬 | 198.73%279.7萬 | -185.33%-283.3萬 | 147.15%332萬 | -173.01%-704.2萬 | -72.98%125.8萬 | -82.66%31.8萬 | -528.18%-811.4萬 | -139.86%-50.3萬 |
除稅後利潤 | 17.87%3,694.6萬 | -10.20%3,134.4萬 | 385.72%3,490.4萬 | -63.35%718.6萬 | -44.22%1,960.8萬 | 47.10%3,515.5萬 | 55.85%1,720.3萬 | 95.70%737萬 | 52.41%844.2萬 | -39.77%214.1萬 |
持續經營利潤 | 17.87%3,694.6萬 | -10.20%3,134.4萬 | 385.72%3,490.4萬 | -63.35%718.6萬 | -44.22%1,960.8萬 | 47.10%3,515.4萬 | 55.84%1,720.2萬 | 95.70%737萬 | 52.44%844.2萬 | -39.77%214.1萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | |||||||
歸屬於母公司的淨利潤 | 17.87%3,694.6萬 | -10.20%3,134.4萬 | 385.72%3,490.4萬 | -63.35%718.6萬 | -44.22%1,960.8萬 | 47.10%3,515.5萬 | 55.85%1,720.3萬 | 95.70%737萬 | 52.41%844.2萬 | -39.77%214.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 17.87%3,694.6萬 | -10.20%3,134.4萬 | 385.72%3,490.4萬 | -63.35%718.6萬 | -44.22%1,960.8萬 | 47.10%3,515.5萬 | 55.85%1,720.3萬 | 95.70%737萬 | 52.41%844.2萬 | -39.77%214.1萬 |
基本每股收益 | 17.52%0.6875 | -10.00%0.585 | 390.57%0.65 | -62.14%0.1325 | -46.15%0.35 | 46.89%0.65 | 54.88%0.3175 | 92.86%0.135 | 51.22%0.155 | -38.46%0.04 |
稀釋每股收益 | 15.72%0.6625 | -10.89%0.5725 | 384.91%0.6425 | -62.14%0.1325 | -46.15%0.35 | 46.89%0.65 | 54.88%0.3175 | 92.86%0.135 | 51.22%0.155 | -38.46%0.04 |
每股派息 | 6.76%0.3989 | 49.66%0.3737 | 0.2497 | 0 | 0.38%0.2507 | -16.82%0.2498 | -0.64%0.1244 | 0 | -28.38%0.1254 | 0 |
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |