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(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -12.50%3.18億 | 19.40%14.03億 | 15.83%3.57億 | 18.07%4.01億 | 19.54%3.26億 | 43.30%3.63億 | 37.76%11.75億 | 34.73%3.08億 | 38.17%3.4億 | 39.26%2.73億 |
營業收入 | -12.50%3.18億 | 19.40%14.03億 | 15.83%3.57億 | 18.07%4.01億 | 19.54%3.26億 | 43.30%3.63億 | 37.76%11.75億 | 34.73%3.08億 | 38.17%3.4億 | 39.26%2.73億 |
主營業務成本 | -11.74%1.01億 | 20.35%4.42億 | 20.86%1.17億 | 21.18%1.16億 | 19.23%1.07億 | 35.98%1.15億 | 27.89%3.67億 | 24.95%9,670.6萬 | 26.71%9,571.4萬 | 27.19%9,007.6萬 |
毛利 | -12.85%2.16億 | 18.97%9.61億 | 13.54%2.4億 | 16.86%2.85億 | 19.70%2.19億 | 46.97%2.48億 | 42.77%8.08億 | 39.72%2.12億 | 43.25%2.44億 | 46.09%1.83億 |
營業費用 | -4.85%1.75億 | 7.38%7.01億 | 9.30%1.77億 | 9.31%1.79億 | 2.75%1.69億 | 13.74%1.84億 | 35.65%6.53億 | 22.35%1.62億 | 33.08%1.64億 | 40.70%1.65億 |
銷售和管理費用 | -4.59%1.3億 | 6.92%5.22億 | 9.40%1.33億 | 11.68%1.36億 | -0.47%1.23億 | 12.37%1.37億 | 29.19%4.89億 | 17.34%1.22億 | 24.71%1.21億 | 34.74%1.24億 |
-銷售費用 | -9.08%8,040.3萬 | 12.89%3.35億 | 15.97%8,801.4萬 | 17.14%8,676萬 | 5.39%7,977.7萬 | 24.44%8,843.1萬 | 38.36%2.97億 | 27.34%7,589.5萬 | 40.40%7,406.4萬 | 44.95%7,569.4萬 |
-管理費用 | 3.66%4,992.2萬 | -2.30%1.87億 | -1.46%4,528.1萬 | 3.13%4,886.3萬 | -9.71%4,334萬 | -4.62%4,816.1萬 | 17.19%1.92億 | 3.86%4,595.1萬 | 6.15%4,737.9萬 | 21.27%4,800.1萬 |
研發費用 | -5.62%4,460.5萬 | 8.74%1.78億 | 9.01%4,420.3萬 | 2.51%4,338.6萬 | 12.45%4,613.9萬 | 17.88%4,726萬 | 59.36%1.64億 | 40.39%4,054.9萬 | 64.87%4,232.3萬 | 62.31%4,102.9萬 |
營業利潤 | -35.79%4,118.9萬 | 67.77%2.6億 | 27.47%6,290.9萬 | 32.24%1.06億 | 172.99%4,970.6萬 | 804.84%6,414.4萬 | 83.26%1.55億 | 162.15%4,935.2萬 | 69.65%8,037.7萬 | 123.74%1,820.8萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -31.99%322.5萬 | 371.63%1,692.2萬 | 112.95%557.3萬 | 279.63%432.4萬 | 76,100.00%380萬 | 3,009.20%474.2萬 | 459.88%358.8萬 | 1,428.43%261.7萬 | 466.24%113.9萬 | 98.66%-5,000 |
其他非經營收入(費用) | -31.99%322.5萬 | 371.63%1,692.2萬 | 112.95%557.3萬 | 279.63%432.4萬 | 76,100.00%380萬 | 3,009.20%474.2萬 | 459.88%358.8萬 | 1,428.43%261.7萬 | 466.24%113.9萬 | 98.66%-5,000 |
稅前利潤 | -35.53%4,441.4萬 | 74.65%2.77億 | 31.77%6,848.2萬 | 35.69%1.11億 | 193.94%5,350.6萬 | 894.60%6,888.6萬 | 89.74%1.59億 | 178.97%5,196.9萬 | 73.19%8,151.6萬 | 134.39%1,820.3萬 |
所得稅 | -48.75%989.7萬 | 294.83%7,024.9萬 | 33.63%1,966.3萬 | 5.85%2,529.9萬 | 491.24%1,539萬 | 182.44%1,931.3萬 | 347.80%1,779.2萬 | 322.48%1,471.5萬 | 95.57%2,390萬 | 224.72%260.3萬 |
除稅後利潤 | -30.37%3,451.7萬 | 46.83%2.07億 | 31.04%4,881.9萬 | 48.07%8,531.4萬 | 144.33%3,811.6萬 | 63.33%4,957.3萬 | 55.13%1.41億 | 145.97%3,725.4萬 | 65.34%5,761.6萬 | 58.33%1,560萬 |
持續經營利潤 | -30.37%3,451.7萬 | 46.83%2.07億 | 31.04%4,881.9萬 | 48.07%8,531.4萬 | 144.33%3,811.6萬 | 63.33%4,957.3萬 | 55.13%1.41億 | 145.97%3,725.4萬 | 65.34%5,761.6萬 | 58.33%1,560萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -30.37%3,451.7萬 | 46.83%2.07億 | 31.04%4,881.9萬 | 48.07%8,531.4萬 | 144.33%3,811.6萬 | 63.33%4,957.3萬 | 55.13%1.41億 | 145.97%3,725.4萬 | 65.34%5,761.6萬 | 58.33%1,560萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -30.37%3,451.7萬 | 46.83%2.07億 | 31.04%4,881.9萬 | 48.07%8,531.4萬 | 144.33%3,811.6萬 | 63.33%4,957.3萬 | 55.13%1.41億 | 145.97%3,725.4萬 | 65.34%5,761.6萬 | 58.33%1,560萬 |
基本每股收益 | -30.34%0.62 | 45.45%3.68 | 29.85%0.87 | 46.60%1.51 | 142.86%0.68 | 61.82%0.89 | 53.33%2.53 | 148.15%0.67 | 63.49%1.03 | 55.56%0.28 |
稀釋每股收益 | -30.68%0.61 | 45.78%3.63 | 30.30%0.86 | 47.06%1.5 | 139.29%0.67 | 62.96%0.88 | 54.66%2.49 | 144.44%0.66 | 64.52%1.02 | 64.71%0.28 |
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 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |