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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 | -1.24%29.17億 | -1.71%29.08億 | 1.83%28.37億 | 1.13%122.56億 | 19.44%35.57億 | -6.47%29.54億 | -4.23%29.59億 | -3.68%27.86億 | 5.11%121.18億 | -5.54%29.78億 |
營業收入 | -1.24%29.17億 | -1.71%29.08億 | 1.83%28.37億 | 1.13%122.56億 | 19.44%35.57億 | -6.47%29.54億 | -4.23%29.59億 | -3.68%27.86億 | 5.11%121.18億 | -5.54%29.78億 |
主營業務成本 | 81.41%1.46億 | 15.78%8,070萬 | ||||||||
毛利 | 0.60%121.09億 | 5.04%120.37億 | ||||||||
營業費用 | 0.39%23.66億 | -0.91%22.88億 | -5.47%21.83億 | -2.06%97.69億 | 3.32%27.94億 | -7.51%23.56億 | -2.71%23.09億 | -1.69%23.1億 | 3.93%99.75億 | 2.83%27.04億 |
-折舊及攤銷 | -7.75%5.25億 | -3.01%5.39億 | -19.57%5.38億 | -7.08%26.5億 | -11.92%8.56億 | -13.03%5.69億 | -10.70%5.55億 | 10.90%6.69億 | 15.28%28.51億 | 37.38%9.72億 |
其他營業費用 | 1.11%18.74億 | 0.33%18.13億 | 0.69%16.72億 | 0.92%46.29億 | 22.21%-6.91億 | -4.80%18.53億 | 2.46%18.07億 | -5.95%16.6億 | 0.70%45.87億 | -16.09%-8.89億 |
營業利潤 | -7.67%5.52億 | -4.55%6.2億 | 37.25%6.54億 | 13.45%23.4億 | 219.09%6.17億 | -2.15%5.97億 | -9.26%6.5億 | -12.29%4.76億 | 10.78%20.63億 | -57.37%1.93億 |
淨非營業利息收入(費用) | 37.21%-3,780萬 | 32.22%-5,660萬 | 18.40%-4,790萬 | 18.44%-2.55億 | 32.52%-5,230萬 | 13.63%-6,020萬 | 3.69%-8,350萬 | 25.13%-5,870萬 | 23.96%-3.12億 | 25.41%-7,750萬 |
利息收入 | 19.05%3,250萬 | 22.77%2,750萬 | 53.20%3,110萬 | 35.16%1.01億 | 42.66%3,110萬 | 41.45%2,730萬 | 35.76%2,240萬 | 18.02%2,030萬 | -1.06%7,480萬 | 8.46%2,180萬 |
利息費用 | -19.66%7,030萬 | -20.59%8,410萬 | 0.00%7,900萬 | -8.09%3.56億 | -16.01%8,340萬 | -1.69%8,750萬 | 2.62%1.06億 | -17.36%7,900萬 | -20.40%3.87億 | -19.92%9,930萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 88.73%-240萬 | 61.50%-770萬 | 6.90%-270萬 | -20,261.54%-2.65億 | -55,225.00%-2.21億 | -280.36%-2,130萬 | -47.06%-2,000萬 | -116.57%-290萬 | 99.32%-130萬 | 100.20%40萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 1,170.43%1.46億 | ---- | ---- | ---- | ---- | -92.87%1,150萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -5.39%-1,760萬 | ---- | ---- | ---- | ---- | -57.55%-1,670萬 | ---- |
-減:勾銷 | -88.73%240萬 | -61.50%770萬 | -6.90%270萬 | 1,995.38%1.36億 | 1,816.67%9,200萬 | 280.36%2,130萬 | 47.06%2,000萬 | 116.57%290萬 | -84.03%650萬 | -89.72%480萬 |
其他非經營收入(費用) | -200.00%-200萬 | 400.00%350萬 | -16.67%50萬 | -76.59%590萬 | -92.51%260萬 | -13.04%200萬 | 114.29%70萬 | 108.70%60萬 | -4.55%2,520萬 | -16.59%3,470萬 |
稅前利潤 | 32.32%6.68億 | 15.69%5.66億 | 35.89%5.72億 | 7.23%18.09億 | 83.97%3.94億 | 9.71%5.05億 | -10.31%4.89億 | -9.89%4.21億 | 35.27%16.87億 | 10.31%2.14億 |
所得稅 | 648.39%2.04億 | 295.52%1.62億 | 61.05%1.44億 | -114.11%-7,650萬 | -186.38%-4,630萬 | -119.03%-3,720萬 | -149.85%-8,260萬 | -29.73%8,960萬 | 47.00%5.42億 | -57.76%5,360萬 |
除稅後利潤 | -14.39%4.64億 | -29.30%4.04億 | 29.09%4.28億 | 64.74%18.85億 | 174.31%4.4億 | 104.76%5.42億 | 50.65%5.71億 | -2.44%3.31億 | 30.33%11.44億 | 139.05%1.6億 |
持續經營利潤 | -14.39%4.64億 | -29.30%4.04億 | 29.09%4.28億 | 64.74%18.85億 | 174.31%4.4億 | 104.76%5.42億 | 50.65%5.71億 | -2.44%3.31億 | 30.33%11.44億 | 139.05%1.6億 |
歸屬於少數股東的淨利潤 | -122.50%-90萬 | 181.48%760萬 | 130.77%300萬 | 1,511.11%1,450萬 | 3,150.00%650萬 | 1,100.00%400萬 | 107.69%270萬 | 750.00%130萬 | 105.20%90萬 | 101.56%20萬 |
歸屬於母公司的淨利潤 | -13.58%4.65億 | -30.30%3.96億 | 28.69%4.25億 | 63.61%18.71億 | 170.60%4.34億 | 102.94%5.38億 | 50.45%5.69億 | -2.88%3.3億 | 27.71%11.43億 | 100.50%1.6億 |
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 | -13.58%4.65億 | -30.30%3.96億 | 28.69%4.25億 | 63.61%18.71億 | 170.60%4.34億 | 102.94%5.38億 | 50.45%5.69億 | -2.88%3.3億 | 27.71%11.43億 | 100.50%1.6億 |
基本每股收益 | -14.18%0.121 | -30.87%0.103 | 29.07%0.111 | 61.92%0.489 | 169.05%0.113 | 101.43%0.141 | 49.00%0.149 | -4.44%0.086 | 27.43%0.302 | 100.00%0.042 |
稀釋每股收益 | -13.57%0.121 | -30.41%0.103 | 29.07%0.111 | 62.33%0.487 | 169.05%0.113 | 100.00%0.14 | 49.49%0.148 | -3.37%0.086 | 27.66%0.3 | 100.00%0.042 |
每股派息 | 31.58%0.125 | 0.05 | 40.00%0.105 | 13.33%0.17 | 0 | 5.56%0.095 | 0 | 25.00%0.075 | 3.45%0.15 | 0 |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |