阿里巴巴
BABA
Adobe
ADBE
高通
QCOM
4
奈飛
NFLX
5
賽富時
CRM
(Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.87%1,951.06萬 | 11.71%7,324.21萬 | 11.10%1,938.92萬 | 11.04%1,832.6萬 | 11.15%1,792.89萬 | 13.72%1,759.81萬 | 23.00%6,556.23萬 | 17.42%1,745.22萬 | 23.10%1,650.46萬 | 26.80%1,613.04萬 |
營業收入 | 10.87%1,951.06萬 | 11.71%7,324.21萬 | 11.10%1,938.92萬 | 11.04%1,832.6萬 | 11.15%1,792.89萬 | 13.72%1,759.81萬 | 23.00%6,556.23萬 | 17.42%1,745.22萬 | 23.10%1,650.46萬 | 26.80%1,613.04萬 |
主營業務成本 | 10.86%466.78萬 | 9.66%1,689.22萬 | 14.58%462.83萬 | 12.73%413.43萬 | -0.62%391.93萬 | 12.17%421.04萬 | 28.15%1,540.4萬 | 10.87%403.92萬 | 28.02%366.73萬 | 52.76%394.39萬 |
毛利 | 10.87%1,484.28萬 | 12.34%5,634.99萬 | 10.05%1,476.09萬 | 10.55%1,419.17萬 | 14.96%1,400.96萬 | 14.22%1,338.77萬 | 21.50%5,015.83萬 | 19.54%1,341.29萬 | 21.77%1,283.74萬 | 20.19%1,218.65萬 |
營業費用 | 8.94%941.14萬 | 14.15%3,438.52萬 | 8.57%896.06萬 | 21.21%840.26萬 | 16.05%838.26萬 | 11.99%863.94萬 | 17.42%3,012.28萬 | 18.47%825.31萬 | 8.14%693.2萬 | 20.93%722.35萬 |
銷售和管理費用 | 12.39%878.71萬 | 15.73%3,155.36萬 | 10.36%839.06萬 | 19.81%776.31萬 | 21.08%758.14萬 | 12.97%781.84萬 | 16.63%2,726.42萬 | 19.51%760.27萬 | 9.47%647.95萬 | 17.91%626.15萬 |
-銷售費用 | 9.12%417.63萬 | 28.61%1,561.64萬 | 35.69%451.75萬 | 32.50%379.53萬 | 17.91%347.65萬 | 27.57%382.72萬 | -4.24%1,214.21萬 | -9.16%332.92萬 | -5.69%286.45萬 | 1.40%294.84萬 |
-管理費用 | 15.52%461.08萬 | 5.39%1,593.71萬 | -9.37%387.32萬 | 9.76%396.78萬 | 23.90%410.5萬 | 1.80%399.12萬 | 41.37%1,512.21萬 | 58.47%427.35萬 | 25.45%361.5萬 | 37.88%331.31萬 |
研發費用 | -23.97%62.42萬 | -0.95%283.16萬 | -12.37%57萬 | 41.30%63.95萬 | -16.72%80.11萬 | 3.44%82.1萬 | 25.49%285.87萬 | 7.56%65.04萬 | -7.95%45.26萬 | 45.18%96.2萬 |
營業利潤 | 14.39%543.15萬 | 9.63%2,196.47萬 | 12.41%580.02萬 | -1.97%578.91萬 | 13.38%562.7萬 | 18.49%474.83萬 | 28.21%2,003.55萬 | 21.30%515.98萬 | 42.91%590.53萬 | 19.12%496.3萬 |
淨非營業利息收入(費用) | 17.65%219.31萬 | 220.38%186.41萬 | ||||||||
利息收入 | ---- | 17.65%219.31萬 | ---- | ---- | ---- | ---- | 220.38%186.41萬 | ---- | ---- | ---- |
其他淨收入(費用) | 3.80%51.4萬 | 172.89%11.76萬 | -22.85%-164.9萬 | 25.04%62.92萬 | 91.49%64.22萬 | 44.61%49.52萬 | -461.13%-16.13萬 | -915.98%-134.23萬 | 378.40%50.32萬 | 2,459.82%33.54萬 |
出售證券收益 | ---- | 71.19%-4.29萬 | ---- | ---- | ---- | ---- | -417.75%-14.88萬 | ---- | ---- | ---- |
特殊收入(費用) | ---- | 68.96%-3,871 | ---- | ---- | ---- | ---- | ---1.25萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | 68.96%-3,871 | ---- | ---- | ---- | ---- | ---1.25萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 3.80%51.4萬 | --16.43萬 | ---160.22萬 | 25.04%62.92萬 | 91.49%64.22萬 | 44.61%49.52萬 | ---- | ---- | 378.40%50.32萬 | 2,459.82%33.54萬 |
稅前利潤 | 13.39%594.54萬 | 11.67%2,427.55萬 | 11.66%634.44萬 | 0.15%641.83萬 | 18.32%626.93萬 | 20.55%524.35萬 | 34.35%2,173.83萬 | 20.79%568.16萬 | 51.23%640.85萬 | 26.77%529.84萬 |
所得稅 | 13.64%125.8萬 | 10.91%504.14萬 | 4.87%119.76萬 | 2.05%136.88萬 | 22.30%136.8萬 | 17.31%110.7萬 | 35.59%454.55萬 | 10.87%114.2萬 | 65.52%134.14萬 | 19.17%111.86萬 |
除稅後利潤 | 13.32%468.74萬 | 11.87%1,923.4萬 | 13.37%514.68萬 | -0.35%504.95萬 | 17.26%490.12萬 | 21.45%413.65萬 | 34.02%1,719.28萬 | 23.58%453.97萬 | 47.86%506.72萬 | 28.97%417.98萬 |
持續經營利潤 | 13.32%468.74萬 | 11.87%1,923.4萬 | 13.37%514.68萬 | -0.35%504.95萬 | 17.26%490.12萬 | 21.45%413.65萬 | 34.02%1,719.28萬 | 23.58%453.97萬 | 47.86%506.72萬 | 28.97%417.98萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.32%468.74萬 | 11.87%1,923.4萬 | 13.37%514.68萬 | -0.35%504.95萬 | 17.26%490.12萬 | 21.45%413.65萬 | 34.02%1,719.28萬 | 23.58%453.97萬 | 47.86%506.72萬 | 28.97%417.98萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 13.32%468.74萬 | 11.87%1,923.4萬 | 13.37%514.68萬 | -0.35%504.95萬 | 17.26%490.12萬 | 21.45%413.65萬 | 34.02%1,719.28萬 | 23.58%453.97萬 | 47.86%506.72萬 | 28.97%417.98萬 |
基本每股收益 | 12.12%0.37 | 11.76%1.52 | 13.89%0.41 | 0.00%0.4 | 18.18%0.39 | 22.22%0.33 | 33.33%1.36 | 24.14%0.36 | 48.15%0.4 | 26.92%0.33 |
稀釋每股收益 | 15.63%0.37 | 11.11%1.5 | 11.11%0.4 | 0.00%0.4 | 15.15%0.38 | 18.52%0.32 | 32.35%1.35 | 24.14%0.36 | 48.15%0.4 | 26.92%0.33 |
每股派息 | 0.17 | 200.00%0.45 | 0.00%0.15 | 0.15 | 0.15 | 0 | 0.15 | 0.15 | ||
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 | -- | -- | -- |