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(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -54.50%44.73萬 | -63.86%39.81萬 | -54.88%329.79萬 | -75.09%29.01萬 | -55.03%92.33萬 | -55.48%98.31萬 | -41.54%110.15萬 | -27.12%731萬 | -47.51%116.45萬 | -18.52%205.28萬 |
營業收入 | -54.50%44.73萬 | -63.86%39.81萬 | -54.88%329.79萬 | -75.09%29.01萬 | -55.03%92.33萬 | -55.48%98.31萬 | -41.54%110.15萬 | -27.12%731萬 | -47.51%116.45萬 | -18.52%205.28萬 |
主營業務成本 | 113.69%45.41萬 | -36.17%53.07萬 | -59.71%233.58萬 | -57.64%55.24萬 | -56.28%73.95萬 | -88.06%21.25萬 | -18.75%83.13萬 | -25.69%579.8萬 | -13.93%130.41萬 | -12.62%169.15萬 |
毛利 | -100.88%-6,764 | -149.07%-13.26萬 | -36.36%96.21萬 | -87.99%-26.24萬 | -49.14%18.37萬 | 79.50%77.06萬 | -68.62%27.02萬 | -32.12%151.2萬 | -119.84%-13.96萬 | -38.10%36.13萬 |
營業費用 | 21.99%123.47萬 | -41.91%109.65萬 | -34.49%534.42萬 | -26.20%102.62萬 | -12.81%141.84萬 | -36.83%101.21萬 | -46.66%188.75萬 | 3.12%815.83萬 | -26.96%139.05萬 | -13.20%162.67萬 |
銷售和管理費用 | 21.99%123.47萬 | -41.83%109.65萬 | 3.36%534.17萬 | -5.99%102.62萬 | 8.09%141.84萬 | -21.66%101.21萬 | 28.02%188.5萬 | -20.50%516.82萬 | -30.22%109.15萬 | -12.08%131.22萬 |
-管理費用 | 21.99%123.47萬 | -41.83%109.65萬 | 3.36%534.17萬 | -5.99%102.62萬 | 8.09%141.84萬 | -21.66%101.21萬 | 28.02%188.5萬 | -20.25%516.82萬 | -29.96%109.15萬 | -12.01%131.22萬 |
研發費用 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --175萬 | --0 | --0 |
折舊攤銷及損耗 | --0 | --0 | -99.80%2,455 | -100.00%1 | --0 | --0 | -99.22%2,454 | -12.07%124.01萬 | -20.47%29.9萬 | -8.92%31.45萬 |
-折舊及攤銷 | --0 | --0 | -99.80%2,455 | -100.00%1 | --0 | --0 | -99.22%2,454 | -12.07%124.01萬 | -20.47%29.9萬 | -8.92%31.45萬 |
營業利潤 | -414.10%-124.15萬 | 24.01%-122.91萬 | 34.07%-438.2萬 | 15.79%-128.85萬 | 2.43%-123.47萬 | 79.41%-24.15萬 | 39.60%-161.73萬 | -16.93%-664.64萬 | -27.48%-153.01萬 | 1.95%-126.55萬 |
淨非營業利息收入(費用) | -90.60%-103.37萬 | 6.11%-36.18萬 | 63.00%-175.94萬 | -740.70%-41.9萬 | 3.17%-41.27萬 | 82.53%-54.23萬 | 67.19%-38.53萬 | -80.32%-475.54萬 | 95.70%-4.98萬 | 37.03%-42.63萬 |
利息費用 | 90.60%103.37萬 | -6.11%36.18萬 | -63.00%175.94萬 | 740.70%41.9萬 | -3.17%41.27萬 | -82.53%54.23萬 | -67.19%38.53萬 | 80.32%475.54萬 | -95.70%4.98萬 | -37.03%42.63萬 |
其他淨收入(費用) | 1,421.41%725.33萬 | -377.35%-168.5萬 | 57.19%-438.57萬 | 35.72%-560.04萬 | 158.81%115.61萬 | -113.14%-54.89萬 | 135.31%60.75萬 | -342.43%-1,024.38萬 | -225.61%-871.27萬 | 116.24%44.67萬 |
出售證券收益 | 448.93%192.02萬 | -2,003.69%-205.29萬 | -736.23%-543.61萬 | -408.51%-580.4萬 | 887.11%101.58萬 | -518.88%-55.03萬 | -137.97%-9.76萬 | 81.62%-65.01萬 | -160.28%-114.14萬 | 102.96%10.29萬 |
特殊收入(費用) | --515.66萬 | 10.64%36.79萬 | 106.63%63.22萬 | 102.19%16.58萬 | -66.29%13.39萬 | --0 | 116.77%33.25萬 | -227.48%-953.14萬 | -211.94%-756.13萬 | -45.03%39.7萬 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 632.77%728.33萬 | ---- | ---- |
-減:其他特殊費用 | ---515.66萬 | -10.64%-36.79萬 | -128.12%-63.22萬 | -159.64%-16.58萬 | 66.29%-13.39萬 | ---- | -116.77%-33.25萬 | 126.54%224.81萬 | 103.59%27.81萬 | 45.03%-39.7萬 |
其他非經營收入(費用) | 12,556.20%17.66萬 | ---- | 770.32%41.82萬 | 477.01%3.77萬 | 112.26%6,525 | 129.29%1,395 | 6,574.54%37.26萬 | -121.86%-6.24萬 | -101.61%-1萬 | ---5.32萬 |
稅前利潤 | 473.52%497.81萬 | -134.80%-327.58萬 | 51.37%-1,052.71萬 | 29.00%-730.8萬 | 60.54%-49.13萬 | 70.62%-133.27萬 | 74.96%-139.51萬 | -428.52%-2,164.56萬 | -324.91%-1,029.26萬 | 73.61%-124.5萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 465.14%497.81萬 | -122.43%-327.58萬 | 52.18%-1,040.16萬 | 29.71%-730.8萬 | 79.31%-25.75萬 | 69.94%-136.33萬 | 73.57%-147.27萬 | -431.07%-2,174.99萬 | -327.19%-1,039.7萬 | 73.61%-124.5萬 |
持續經營利潤 | 473.52%497.81萬 | -134.80%-327.58萬 | 51.37%-1,052.71萬 | 29.00%-730.8萬 | 60.54%-49.13萬 | 70.62%-133.27萬 | 74.96%-139.51萬 | -428.52%-2,164.56萬 | -324.91%-1,029.26萬 | 73.61%-124.5萬 |
停止經營利潤 | --0 | --0 | 220.29%12.55萬 | 99.98%-20 | --23.37萬 | ---3.06萬 | ---7.76萬 | ---10.44萬 | ---10.44萬 | --0 |
歸屬於少數股東的淨利潤 | 18.56%4.2萬 | 168.07%5.61萬 | 114.49%1.74萬 | 82.09%-2.03萬 | 623.84%8.46萬 | 3,304.33%3.54萬 | -871.47%-8.24萬 | -56.34%-11.98萬 | -1,995.26%-11.31萬 | -732.78%-1.62萬 |
歸屬於母公司的淨利潤 | 452.89%493.61萬 | -139.65%-333.19萬 | 51.83%-1,041.89萬 | 29.13%-728.77萬 | 72.15%-34.22萬 | 69.17%-139.88萬 | 75.01%-139.03萬 | -438.21%-2,163.01萬 | -324.45%-1,028.38萬 | 73.94%-122.89萬 |
優先股派息 | 3,986.67萬 | 0 | 3,986.67萬 | |||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 452.89%493.61萬 | -139.65%-333.19萬 | 83.06%-1,041.89萬 | 29.13%-728.77萬 | 99.17%-34.22萬 | 69.17%-139.88萬 | 75.01%-139.03萬 | -1,430.19%-6,149.69萬 | -324.45%-1,028.38萬 | -771.34%-4,109.56萬 |
基本每股收益 | 290.14%0.0015 | -31.20%-0.0012 | 83.33%-0.01 | -0.0081 | 99.53%-0.0002 | 83.50%-0.0008 | 90.77%-0.0009 | -1,227.73%-0.06 | 0 | -300.00%-0.04 |
稀釋每股收益 | 125.77%0.0002 | -31.20%-0.0012 | 83.33%-0.01 | -0.0081 | 99.53%-0.0002 | 83.50%-0.0008 | 90.77%-0.0009 | -1,227.73%-0.06 | 0 | -300.00%-0.04 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |