Dell Technologies DELL

單位：USD

99.81

2.24

(2.3%)

季度年度

營收
毛利
營業利益
稅前淨利
稅後淨利

單位：美金千元

科目	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	2019/Q4
營業收入淨額	24,366,000	25,026,000	22,244,000	22,318,000	22,251,000	22,934,000	20,922,000	25,039,000	24,721,000	26,425,000	26,116,000	27,992,000	32,222,000	28,019,000	24,487,000	26,112,000	23,482,000	22,733,000	21,897,000	24,032,000
營業成本	19,059,000	19,715,000	17,438,000	17,002,000	17,103,000	17,547,000	15,904,000	19,283,000	19,014,000	20,986,000	20,332,000	22,374,000	19,259,000	17,640,000	16,829,000	17,965,000	16,221,000	15,577,000	15,044,000	16,348,000
營業毛利	5,307,000	5,311,000	4,806,000	5,316,000	5,148,000	5,387,000	5,018,000	5,756,000	5,707,000	5,439,000	5,784,000	5,618,000	12,963,000	10,379,000	7,658,000	8,147,000	7,261,000	7,156,000	6,853,000	7,684,000
營業費用	3,639,000	3,969,000	3,886,000	3,825,000	3,662,000	4,222,000	3,949,000	4,567,000	3,945,000	4,169,000	4,234,000	4,009,000	10,871,000	8,619,000	6,283,000	5,970,000	6,132,000	6,020,000	6,151,000	6,967,000
研發費用	745,000	780,000	763,000	716,000	692,000	705,000	688,000	795,000	677,000	626,000	681,000	611,000	2,892,000	2,172,000	1,323,000	1,391,000	1,360,000	1,259,000	1,265,000	1,325,000
推銷及管理費用	2,894,000	3,189,000	3,123,000	3,109,000	2,970,000	3,517,000	3,261,000	3,772,000	3,268,000	3,543,000	3,553,000	3,398,000	7,979,000	6,447,000	4,960,000	4,579,000	4,772,000	4,761,000	4,886,000	5,642,000
非經常性項目費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
其他營業費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
營業利益	1,668,000	1,342,000	920,000	1,491,000	1,486,000	1,165,000	1,069,000	1,189,000	1,762,000	1,270,000	1,550,000	1,609,000	2,092,000	1,760,000	1,375,000	2,177,000	1,129,000	1,136,000	702,000	717,000
其他收入及費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
利息費用	-	-	-	-	-	-	-	-	-	-	-	-	-	747,000	388,000	1,474,000	-1,202,000	636,000	566,000	2,626,000
稅前純益	1,392,000	989,000	547,000	1,288,000	1,180,000	714,000	705,000	923,000	454,000	635,000	1,213,000	-48,000	5,361,000	1,301,000	987,000	1,632,000	1,402,000	500,000	136,000	91,000
所得稅	265,000	148,000	-408,000	130,000	176,000	259,000	127,000	317,000	213,000	129,000	144,000	-19,000	943,000	142,000	49,000	289,000	521,000	-599,000	-46,000	-325,000
稅後純益	1,132,000	846,000	960,000	1,160,000	1,006,000	462,000	583,000	614,000	245,000	511,000	1,072,000	2,000	3,843,000	831,000	887,000	1,227,000	832,000	1,048,000	143,000	408,000
基本每股稅後盈餘(元)	1.61	1.2	1.34	1.64	1.39	0.64	0.81	0.86	0.34	0.69	1.42	0	9.9	1.09	1.17	1.64	1.11	1.41	0.37	-
稀釋每股稅後盈餘(元)	1.58	1.17	1.32	1.58	1.36	0.63	0.79	0.83	0.35	0.69	1.37	-0.06	9.67	2.07	2.23	3.12	2.13	1.37	0.37	0.53
基本平均股數(千股)	701,996	705,621	710,455	706,335	722,000	726,000	724,000	716,000	728,000	739,000	754,000	763,000	388,241	763,000	757,000	750,000	747,000	741,000	375,063	-
稀釋平均股數(千股)	716,455	723,076	710,455	706,335	740,000	738,000	737,000	735,000	743,000	755,000	780,000	763,000	399,391	786,000	782,000	776,000	771,000	761,000	382,665	-
還原基本每股稅後盈餘(元)	1.61	1.2	1.34	1.64	1.39	0.64	0.81	0.86	0.34	0.69	1.42	0	5.02	0.55	0.59	0.83	0.56	0.71	0.19	-
還原稀釋每股稅後盈餘(元)	1.58	1.17	1.32	1.58	1.36	0.63	0.79	0.83	0.35	0.69	1.37	-0.06	4.9	1.05	1.13	1.58	1.08	0.69	0.19	0.27
還原基本平均股數(千股)	701,996	705,621	710,455	706,335	722,000	726,000	724,000	716,000	728,000	739,000	754,000	763,000	766,000	1,505,399	1,493,561	1,479,750	1,473,831	1,461,993	740,000	-
還原稀釋平均股數(千股)	716,455	723,076	710,455	706,335	740,000	738,000	737,000	735,000	743,000	755,000	780,000	763,000	788,000	1,550,778	1,542,886	1,531,048	1,521,183	1,501,453	755,000	-
EBITDA(千元)	2,162,000	1,778,000	1,352,000	2,131,000	2,004,000	1,552,000	1,519,000	1,785,000	1,290,000	1,384,000	1,942,000	813,000	6,028,000	2,960,000	2,563,000	4,363,000	1,512,000	2,425,000	1,979,000	4,244,000