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(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -10.08%16萬億 | -9.47%17.8萬億 | 35.81%19.66萬億 | 6.04%14.47萬億 | -2.91%13.65萬億 | 3.56萬億 | -3.05%3.59萬億 | -6.62%3.14萬億 | 5.28%3.36萬億 | -10.59%14.06萬億 |
營業收入 | -10.08%16萬億 | -9.47%17.8萬億 | 35.81%19.66萬億 | 6.04%14.47萬億 | -2.91%13.65萬億 | --3.56萬億 | -3.05%3.59萬億 | -6.62%3.14萬億 | 5.28%3.36萬億 | -10.59%14.06萬億 |
主營業務成本 | -3.91%12.72萬億 | -9.24%13.24萬億 | 26.22%14.59萬億 | -0.59%11.56萬億 | -2.00%11.62萬億 | 2.76萬億 | -3.13%3萬億 | 3.95%2.97萬億 | 13.92%2.9萬億 | -6.34%11.86萬億 |
毛利 | -28.01%3.28萬億 | -10.13%4.56萬億 | 73.80%5.07萬億 | 44.08%2.92萬億 | -7.84%2.03萬億 | 7,986.18億 | -2.68%5,959.18億 | -66.38%1,701.12億 | -28.68%4,609.66億 | -28.21%2.2萬億 |
營業費用 | -22.22%1.31萬億 | -7.54%1.69萬億 | 42.36%1.83萬億 | -9.23%1.28萬億 | -3.83%1.41萬億 | 2,614億 | 19.48%4,535.78億 | 10.87%3,868.35億 | -12.13%3,122.05億 | 0.80%1.47萬億 |
銷售和管理費用 | -1.63%1.24萬億 | -21.96%1.26萬億 | 31.39%1.62萬億 | -16.45%1.23萬億 | 4.61%1.47萬億 | --3,547.55億 | 3.18%4,015.95億 | 8.31%3,798.25億 | 3.11%3,383.72億 | -3.14%1.41萬億 |
-銷售費用 | -0.92%4,882.31億 | -42.23%4,927.62億 | 71.30%8,529.36億 | -3.59%4,979.23億 | -1.63%5,164.74億 | --1,267.51億 | -9.93%1,356.87億 | 16.60%1,434.75億 | -7.00%1,105.61億 | 3.07%5,250.14億 |
-管理費用 | -2.08%7,544.43億 | 0.61%7,704.46億 | 4.33%7,657.86億 | -23.38%7,340.29億 | 8.31%9,580.73億 | --2,280.04億 | 11.46%2,659.08億 | 3.82%2,363.5億 | 8.85%2,278.11億 | -6.48%8,845.77億 |
其他營業費用 | -63.54%2,062.86億 | 34.35%5,658.12億 | 241.28%4,211.58億 | -38.20%1,234.05億 | 78.50%1,996.98億 | --252.72億 | 352.58%1,138.07億 | 99.51%379.15億 | -48.64%227.04億 | 26.34%1,118.78億 |
營業利潤 | -31.42%1.97萬億 | -11.59%2.87萬億 | 98.48%3.25萬億 | 167.36%1.64萬億 | -15.94%6,115.96億 | 5,372.18億 | -38.84%1,423.4億 | -237.95%-2,167.23億 | -48.89%1,487.61億 | -54.61%7,275.55億 |
淨非營業利息收入(費用) | 13.09%-4,209.67億 | 13.52%-4,843.66億 | 16.81%-5,601.22億 | 12.65%-6,733.07億 | -25.18%-7,708.37億 | -1,899.69億 | -17.47%-1,964.58億 | -36.00%-1,994.5億 | -42.54%-1,849.6億 | -14.13%-6,157.61億 |
利息收入 | 86.71%1,783.51億 | 36.38%955.21億 | -1.37%700.4億 | -16.71%710.1億 | -18.18%852.57億 | --153.63億 | -7.46%208.19億 | -10.54%237.9億 | -10.77%252.85億 | -2.08%1,041.99億 |
利息費用 | 3.58%5,912.66億 | -8.14%5,708.28億 | -15.19%6,214.15億 | -12.98%7,327.3億 | 20.11%8,420.3億 | --1,912.68億 | 14.51%2,172.77億 | 28.86%2,232.4億 | 32.99%2,102.45億 | 10.84%7,010.36億 |
其他財務費用 | -11.12%80.52億 | 3.57%90.59億 | -24.51%87.47億 | -17.61%115.87億 | -25.68%140.64億 | ---- | ---- | ---- | ---- | 40.66%189.24億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 82.27%-443.21億 | 46.61%-2,500億 | -8,220.22%-4,682.12億 | 108.34%57.66億 | -422.78%-691.3億 | ---- | ---- | ---- | ---- | 246.65%214.17億 |
-減:資本性資產減值 | 7.40%1,864.05億 | -64.80%1,735.63億 | 18,599.51%4,931.06億 | -94.78%26.37億 | 13,861.33%505.4億 | ---- | ---- | ---- | ---- | -58.34%3.62億 |
-減:其他特殊費用 | -194.22%-1,481.88億 | -102.32%-503.66億 | -196.25%-248.94億 | 45.08%-84.03億 | 31.39%-153億 | ---- | ---- | ---- | ---- | 18.08%-222.99億 |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 43.43%80.52億 | -31.11%56.14億 | 37.56%81.49億 | 18.69%59.24億 | 9.76%49.91億 | ---- | ---- | ---- | ---- | 127.17%45.47億 |
稅前利潤 | -31.16%1.53萬億 | -2.14%2.22萬億 | 181.12%2.27萬億 | 406.04%8,061.83億 | -467.56%-2,634.22億 | 3,031.97億 | -184.33%-578.41億 | -1,088.57%-4,285.05億 | -161.20%-802.73億 | -104.08%-464.13億 |
所得稅 | -34.38%5,906.57億 | -8.13%9,001.51億 | 52.47%9,797.93億 | 43.99%6,426.17億 | 17.41%4,462.94億 | 2,994.63億 | 52.70%1,326.27億 | -156.98%-358.21億 | -36.38%500.25億 | -21.67%3,801.02億 |
除稅後利潤 | -28.95%9,362.2億 | 2.43%1.32萬億 | 686.55%1.29萬億 | 123.05%1,635.66億 | -66.40%-7,097.16億 | 37.34億 | -942.80%-1,904.68億 | -296.98%-3,926.84億 | -348.01%-1,302.98億 | -165.33%-4,265.15億 |
持續經營利潤 | -28.95%9,362.2億 | 2.43%1.32萬億 | 686.55%1.29萬億 | 123.05%1,635.66億 | -66.40%-7,097.16億 | --37.34億 | -942.80%-1,904.68億 | -296.98%-3,926.84億 | -348.01%-1,302.98億 | -165.33%-4,265.15億 |
歸屬於少數股東的淨利潤 | -41.22%3,219.76億 | 3.86%5,477.8億 | 267.14%5,274.08億 | 148.15%1,436.53億 | -45.72%-2,983.63億 | 150.84億 | -139.93%-647.92億 | -481.02%-1,761.47億 | -2,747.24%-725.08億 | -199.60%-2,047.51億 |
歸屬於母公司的淨利潤 | -20.23%6,142.44億 | 1.43%7,699.77億 | 3,712.22%7,591.27億 | 104.84%199.13億 | -85.49%-4,113.53億 | -113.5億 | -1,538.11%-1,256.76億 | -215.65%-2,165.37億 | -216.05%-577.9億 | -149.58%-2,217.64億 |
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 | -20.23%6,142.44億 | 1.43%7,699.77億 | 3,712.22%7,591.27億 | 104.84%199.13億 | -85.49%-4,113.53億 | -113.5億 | -1,538.11%-1,256.76億 | -215.65%-2,165.37億 | -216.05%-577.9億 | -149.58%-2,217.64億 |
基本每股收益 | -20.29%2.2萬 | 1.47%2.76萬 | 3,785.71%2.72萬 | 104.75%700 | -85.53%-1.48萬 | -420 | -1,528.57%-4,500 | -215.89%-7,755 | 73.95%-2,070 | -149.69%-7,950 |
稀釋每股收益 | -20.29%2.2萬 | 1.47%2.76萬 | 3,785.71%2.72萬 | 104.75%700 | -85.53%-1.48萬 | -420 | -1,528.57%-4,500 | -215.89%-7,755 | 73.95%-2,070 | -149.69%-7,950 |
每股派息 | 4.85%4,429.6363 | 4,224.9344 | 0 | 0 | -64.00%1,305.224 | 0 | 0 | -64.00%1,305.224 | 0 | 3,626.0694 |
貨幣單位 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 |