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(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (Q4)2016/12/31 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.51%1,970萬 | 63.29%1,782.6萬 | 10.69%1,091.7萬 | -28.64%986.3萬 | 22.49%1,382.1萬 | -10.82%1,128.3萬 | 20.60%1,265.2萬 | 2.19%1,049.1萬 | 434.3萬 | 6.63%1,026.6萬 |
營業收入 | 10.51%1,970萬 | 63.29%1,782.6萬 | 10.69%1,091.7萬 | -28.64%986.3萬 | 22.49%1,382.1萬 | -10.82%1,128.3萬 | 20.60%1,265.2萬 | 2.19%1,049.1萬 | --434.3萬 | 6.63%1,026.6萬 |
主營業務成本 | 87.37%706.4萬 | 23.93%377萬 | 30.06%304.2萬 | -36.20%233.9萬 | 19.61%366.6萬 | -23.95%306.5萬 | 75.83%403萬 | 29.71%229.2萬 | 120.4萬 | -22.36%176.7萬 |
毛利 | -10.10%1,263.6萬 | 78.49%1,405.6萬 | 4.67%787.5萬 | -25.91%752.4萬 | 23.57%1,015.5萬 | -4.69%821.8萬 | 5.16%862.2萬 | -3.53%819.9萬 | 313.9萬 | 15.60%849.9萬 |
營業費用 | 21.96%4,749.1萬 | 22.47%3,894萬 | 5.88%3,179.6萬 | -9.34%3,002.9萬 | 1.66%3,312.1萬 | 73.92%3,258.1萬 | 55.47%1,873.3萬 | 0.64%1,204.9萬 | 172.6萬 | 4.22%1,197.2萬 |
銷售和管理費用 | 3.68%696.2萬 | 33.79%671.5萬 | 2.79%501.9萬 | 5.62%488.3萬 | 44.11%462.3萬 | -1.35%320.8萬 | 166.34%325.2萬 | -21.78%122.1萬 | ---100.9萬 | -14.98%156.1萬 |
-銷售費用 | 49.21%198.3萬 | 87.98%132.9萬 | 4.12%70.7萬 | -52.78%67.9萬 | 9.69%143.8萬 | 16.02%131.1萬 | 81.96%113萬 | 11.09%62.1萬 | --12.3萬 | -32.41%55.9萬 |
-管理費用 | -7.56%497.9萬 | 24.91%538.6萬 | 2.57%431.2萬 | 31.99%420.4萬 | 67.90%318.5萬 | -10.60%189.7萬 | 253.67%212.2萬 | -40.12%60萬 | ---113.2萬 | -0.69%100.2萬 |
-折舊及攤銷 | -13.78%739.6萬 | 9.46%857.8萬 | 3.16%783.7萬 | 27.72%759.7萬 | 230.63%594.8萬 | 103.28%179.9萬 | 15.23%88.5萬 | 23.67%76.8萬 | --19.1萬 | 9.14%62.1萬 |
其他營業費用 | 30.75%1,029.3萬 | 23.00%787.2萬 | -10.89%640萬 | 2.31%718.2萬 | -59.84%702萬 | 338.64%1,748萬 | 14.84%398.5萬 | 17.67%347萬 | --87.6萬 | -0.84%294.9萬 |
營業利潤 | -40.07%-3,485.5萬 | -4.03%-2,488.4萬 | -6.29%-2,392.1萬 | 2.01%-2,250.5萬 | 5.73%-2,296.6萬 | -140.96%-2,436.3萬 | -162.62%-1,011.1萬 | -10.86%-385萬 | 141.3萬 | 16.01%-347.3萬 |
淨非營業利息收入(費用) | 111.20%21.9萬 | -297.56%-195.6萬 | -51.38%-49.2萬 | -6.21%-32.5萬 | -385.71%-30.6萬 | 90.45%-6.3萬 | 68.75%-66萬 | -3,400.00%-211.2萬 | -67.9萬 | 117.73%6.4萬 |
利息收入 | 9,850.00%119.4萬 | 500.00%1.2萬 | -94.59%2,000 | 37.04%3.7萬 | 42.11%2.7萬 | -62.00%1.9萬 | -10.71%5萬 | -54.84%5.6萬 | --5.6萬 | -53.73%12.4萬 |
利息費用 | -37.22%14萬 | -36.29%22.3萬 | 22.38%35萬 | 11.72%28.6萬 | 966.67%25.6萬 | -96.26%2.4萬 | -70.36%64.2萬 | 3,510.00%216.6萬 | --73.3萬 | -90.46%6萬 |
其他財務費用 | -52.15%83.5萬 | 1,111.81%174.5萬 | 89.47%14.4萬 | -1.30%7.6萬 | 32.76%7.7萬 | -14.71%5.8萬 | 3,300.00%6.8萬 | --2,000 | ---- | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | -14.98%-3,415萬 | -21.65%-2,970.2萬 | -6.95%-2,441.6萬 | 3.03%-2,283萬 | 65.57%-2,354.4萬 | -307.98%-6,837.8萬 | -144.28%-1,676萬 | -104.81%-686.1萬 | -16.5萬 | 24.82%-335萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
除稅後利潤 | -14.98%-3,415萬 | -21.65%-2,970.2萬 | -6.95%-2,441.6萬 | 3.03%-2,283萬 | 65.57%-2,354.4萬 | -307.98%-6,837.8萬 | -143.95%-1,676萬 | 389.40%3,813.7萬 | 5,018.5萬 | 8.21%-1,317.8萬 |
持續經營利潤 | -14.98%-3,415萬 | -21.65%-2,970.2萬 | -6.95%-2,441.6萬 | 3.03%-2,283萬 | 65.57%-2,354.4萬 | -307.98%-6,837.8萬 | -144.28%-1,676萬 | -104.81%-686.1萬 | ---16.5萬 | 24.82%-335萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | 557.86%4,499.8萬 | --5,035萬 | 0.72%-982.8萬 |
歸屬於少數股東的淨利潤 | -74.48%-274.8萬 | -157.5萬 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -11.64%-3,140.2萬 | -15.20%-2,812.7萬 | -6.95%-2,441.6萬 | 3.03%-2,283萬 | 65.57%-2,354.4萬 | -307.98%-6,837.8萬 | -143.95%-1,676萬 | 389.40%3,813.7萬 | 5,018.5萬 | 10.95%-1,317.8萬 |
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 | -11.64%-3,140.2萬 | -15.20%-2,812.7萬 | -6.95%-2,441.6萬 | 3.03%-2,283萬 | 65.57%-2,354.4萬 | -307.98%-6,837.8萬 | -143.95%-1,676萬 | 389.40%3,813.7萬 | 5,018.5萬 | 10.95%-1,317.8萬 |
基本每股收益 | -2.82%-0.6115 | 13.41%-0.5948 | 6.82%-0.6869 | 3.30%-0.7372 | 65.66%-0.7623 | -268.06%-2.2199 | -124.91%-0.6032 | 389.19%2.421 | 2.0889 | 10.95%-0.8372 |
稀釋每股收益 | -2.82%-0.6115 | 13.41%-0.5948 | 6.82%-0.6869 | 3.30%-0.7372 | 65.66%-0.7623 | -268.06%-2.2199 | -126.77%-0.6032 | 369.18%2.2534 | 2.0889 | 10.95%-0.8372 |
每股派息 | ||||||||||
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |