Lv.56
11月非農就業、Salesforce、Marvell財報(12/2-6)
【莫紹晉 Josh】
Lv.56
DELL及HP財報、PCE通膨、感恩節假期(11/25-11/29)
【莫紹晉 Josh】
Lv.56
貝萊德持續加碼「最大持股」標的，看好長期潛力，布局未來市場機遇！
【廖立人Ren】
C3.ai AI
單位：USD
22.13
0.19
(0.87%)
單位：美金千元
| 科目 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 98,782 | 94,338 | 87,213 | 86,590 | 78,401 | 73,229 | 72,362 | 72,410 | 66,669 | 62,408 | 65,308 | 72,317 | 69,773 | 58,263 | 52,406 | 52,284 | 49,109 | 41,341 | 3,765 | 9,141 |
營業成本
| 40,435 | 36,498 | 35,047 | 34,979 | 33,114 | 32,116 | 31,813 | 24,908 | 22,271 | 20,752 | 18,406 | 17,363 | 17,354 | 15,971 | 13,025 | 11,712 | 12,227 | 10,081 | - | - |
營業毛利
| 58,347 | 57,840 | 52,166 | 51,611 | 45,287 | 41,113 | 40,549 | 47,502 | 44,398 | 41,656 | 46,902 | 54,954 | 52,419 | 42,292 | 39,381 | 40,572 | 36,882 | 31,260 | 3,765 | 9,141 |
營業費用
| 145,932 | 133,128 | 124,752 | 133,918 | 127,833 | 120,509 | 114,642 | 120,782 | 116,436 | 113,622 | 120,111 | 111,477 | 99,825 | 97,968 | 75,898 | 64,480 | 55,383 | 45,784 | 3,328 | 3,243 |
研發費用
| 59,356 | 55,715 | 52,927 | 50,618 | 49,480 | 50,399 | 50,868 | 49,681 | 55,051 | 50,051 | 55,877 | 46,378 | 40,931 | 36,523 | 26,712 | 20,711 | 18,747 | 16,134 | - | - |
推銷及管理費用
| 86,576 | 77,413 | 71,825 | 83,300 | 78,353 | 70,110 | 63,774 | 71,101 | 61,385 | 63,571 | 64,234 | 65,099 | 58,894 | 61,445 | 49,186 | 43,769 | 36,636 | 29,650 | 3,328 | 3,243 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業利益
| -87,585 | -75,288 | -72,586 | -82,307 | -82,546 | -79,396 | -74,093 | -73,280 | -72,038 | -71,966 | -73,209 | -56,523 | -47,406 | -55,676 | -36,517 | -23,908 | -18,501 | -14,524 | 437 | 5,898 |
其他收入及費用
| 7,720 | 9,573 | 10,031 | 9,309 | 10,404 | 9,842 | 9,883 | 8,514 | 9,019 | 3,279 | 1,517 | -1,702 | 8,152 | -1,050 | -554 | 106 | 1,852 | -290 | 9,797 | -100,068 |
利息費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,369 | 15,832 |
稅前純益
| -79,865 | -65,715 | -62,555 | -72,998 | -72,142 | -69,554 | -64,210 | -64,766 | -63,019 | -68,687 | -71,692 | -58,225 | -39,254 | -56,726 | -37,071 | -23,802 | -16,649 | -14,814 | 10,234 | -94,170 |
所得稅
| 336 | 257 | 272 | -71 | 489 | 226 | 148 | 190 | 143 | 163 | 179 | 195 | 193 | 13 | 388 | 248 | 203 | 130 | - | - |
稅後純益
| -80,201 | -65,972 | -62,827 | -72,927 | -72,631 | -69,780 | -64,358 | -64,956 | -63,162 | -68,850 | -71,871 | -58,420 | -39,447 | -56,739 | -37,459 | -24,050 | -16,852 | -14,944 | 10,234 | -94,170 |
基本每股稅後盈餘(元)
| -0.62 | -0.52 | -0.5 | -0.59 | -0.6 | -0.59 | -0.56 | -0.58 | -0.57 | -0.63 | -0.67 | -0.55 | -0.38 | -0.55 | -0.37 | -0.24 | -0.23 | -0.16 | - | - |
稀釋每股稅後盈餘(元)
| -0.62 | -0.52 | -0.5 | -0.59 | -0.6 | -0.59 | -0.56 | -0.58 | -0.57 | -0.63 | -0.67 | -0.55 | -0.38 | -0.54 | -0.37 | -0.52 | -0.5 | -0.78 | - | - |
基本平均股數(千股)
| 130,382 | 127,870 | 124,979 | 122,676 | 120,486 | 118,656 | 115,681 | 112,746 | 110,735 | 108,876 | 106,842 | 105,824 | 105,093 | 103,746 | 102,155 | 97,328 | 75,314 | 96,330 | - | - |
稀釋平均股數(千股)
| 130,382 | 127,870 | 124,979 | 122,676 | 120,486 | 118,656 | 115,681 | 112,746 | 110,735 | 108,876 | 106,842 | 105,824 | 105,093 | 103,746 | 102,155 | 97,328 | 75,314 | 96,330 | - | - |
還原基本每股稅後盈餘(元)
| -0.62 | -0.52 | -0.5 | -0.59 | -0.6 | -0.59 | -0.56 | -0.58 | -0.57 | -0.63 | -0.67 | -0.55 | -0.38 | -0.55 | -0.37 | -0.24 | -0.23 | -0.16 | - | - |
還原稀釋每股稅後盈餘(元)
| -0.62 | -0.52 | -0.5 | -0.59 | -0.6 | -0.59 | -0.56 | -0.58 | -0.57 | -0.63 | -0.67 | -0.55 | -0.38 | -0.54 | -0.37 | -0.52 | -0.5 | -0.78 | - | - |
還原基本平均股數(千股)
| 130,382 | 127,870 | 124,979 | 122,676 | 120,486 | 118,656 | 115,681 | 112,746 | 110,735 | 108,876 | 106,842 | 105,824 | 105,093 | 103,746 | 102,155 | 97,328 | 75,314 | 96,330 | - | - |
還原稀釋平均股數(千股)
| 130,382 | 127,870 | 124,979 | 122,676 | 120,486 | 118,656 | 115,681 | 112,746 | 110,735 | 108,876 | 106,842 | 105,824 | 105,093 | 103,746 | 102,155 | 97,328 | 75,314 | 96,330 | - | - |
EBITDA(千元)
| -79,839 | -66,424 | -63,372 | -73,724 | -73,376 | -71,171 | -61,154 | -59,945 | -61,593 | -67,735 | -70,231 | -56,796 | -37,857 | -55,503 | -35,930 | -22,694 | -15,558 | -13,744 | 14,273 | -73,751 |