目前沒有任何討論
MSFT 微軟
474
4.53
(-0.95%)
單位：美金千元
| 科目 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 77,673,000 | 76,441,000 | 70,066,000 | 69,632,000 | 65,585,000 | 64,727,000 | 61,858,000 | 62,020,000 | 56,517,000 | 56,189,000 | 52,857,000 | 52,747,000 | 50,122,000 | 51,865,000 | 49,360,000 | 51,728,000 | 45,317,000 | 46,152,000 | 41,706,000 | 43,076,000 |
營業成本
| 24,043,000 | 24,014,000 | 21,919,000 | 21,799,000 | 20,099,000 | 19,684,000 | 18,505,000 | 19,623,000 | 16,302,000 | 16,795,000 | 16,128,000 | 17,488,000 | 15,452,000 | 16,429,000 | 15,615,000 | 16,960,000 | 13,646,000 | 13,991,000 | 13,045,000 | 14,194,000 |
營業毛利
| 53,630,000 | 52,427,000 | 48,147,000 | 47,833,000 | 45,486,000 | 45,043,000 | 43,353,000 | 42,397,000 | 40,215,000 | 39,394,000 | 36,729,000 | 35,259,000 | 34,670,000 | 35,436,000 | 33,745,000 | 34,768,000 | 31,671,000 | 32,161,000 | 28,661,000 | 28,882,000 |
營業費用
| 15,669,000 | 18,104,000 | - | 16,180,000 | 14,934,000 | 17,118,000 | 15,772,000 | 15,365,000 | 13,320,000 | 15,140,000 | 14,377,000 | 14,860,000 | 13,152,000 | 14,902,000 | 13,381,000 | 12,521,000 | 11,433,000 | 13,066,000 | 11,613,000 | 10,985,000 |
研發費用
| 8,146,000 | 8,829,000 | 8,198,000 | 7,917,000 | 7,544,000 | 8,056,000 | 7,653,000 | 7,142,000 | 6,659,000 | 6,739,000 | 6,984,000 | 6,844,000 | 6,628,000 | 6,849,000 | 6,306,000 | 5,758,000 | 5,599,000 | 5,687,000 | 5,204,000 | 4,899,000 |
推銷及管理費用
| 7,523,000 | 9,275,000 | 7,949,000 | 8,263,000 | 7,390,000 | 9,062,000 | 8,119,000 | 8,223,000 | 6,661,000 | 8,401,000 | 7,393,000 | 8,016,000 | 6,524,000 | 8,053,000 | 7,075,000 | 6,763,000 | 5,834,000 | 7,379,000 | 6,409,000 | 6,086,000 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業利益
| 37,961,000 | 34,323,000 | 32,000,000 | 31,653,000 | 30,552,000 | 27,925,000 | 27,581,000 | 27,032,000 | 26,895,000 | 24,254,000 | 22,352,000 | 20,399,000 | 21,518,000 | 20,534,000 | 20,364,000 | 22,247,000 | 20,238,000 | 19,095,000 | 17,048,000 | 17,897,000 |
其他收入及費用
| -3,660,000 | -1,707,000 | -623,000 | -2,288,000 | -283,000 | -675,000 | -854,000 | -506,000 | 389,000 | 473,000 | 321,000 | -60,000 | 54,000 | -47,000 | -174,000 | 268,000 | 286,000 | 310,000 | 188,000 | 440,000 |
利息費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
稅前純益
| 34,301,000 | 32,616,000 | 31,377,000 | 29,365,000 | 30,269,000 | 27,250,000 | 26,727,000 | 26,526,000 | 27,284,000 | 24,727,000 | 22,673,000 | 20,339,000 | 21,572,000 | 20,487,000 | 20,190,000 | 22,515,000 | 20,524,000 | 19,405,000 | 17,236,000 | 18,337,000 |
所得稅
| 6,554,000 | 5,383,000 | 5,553,000 | 5,257,000 | 5,602,000 | 5,214,000 | 4,788,000 | 4,656,000 | 4,993,000 | 4,646,000 | 4,374,000 | 3,914,000 | 4,016,000 | 3,747,000 | 3,462,000 | 3,750,000 | 19,000 | 2,947,000 | 1,779,000 | 2,874,000 |
稅後純益
| 27,747,000 | 27,233,000 | 25,824,000 | 24,108,000 | 24,667,000 | 22,036,000 | 21,939,000 | 21,870,000 | 22,291,000 | 20,081,000 | 18,299,000 | 16,425,000 | 17,556,000 | 16,740,000 | 16,728,000 | 18,765,000 | 20,505,000 | 16,458,000 | 15,457,000 | 15,463,000 |
基本每股稅後盈餘(元)
| 3.73 | 3.66 | 3.47 | 3.24 | 3.32 | 2.96 | 2.95 | 2.94 | 3 | 2.7 | 2.46 | 2.2 | 2.35 | 2.24 | 2.23 | 2.5 | 2.73 | 2.19 | 2.05 | 2.05 |
稀釋每股稅後盈餘(元)
| 3.72 | 3.65 | 3.46 | 3.23 | 3.3 | 2.95 | 2.93 | 2.93 | 2.99 | 2.69 | 2.45 | 2.19 | 2.35 | 2.24 | 2.22 | 2.48 | 2.71 | 2.17 | 2.03 | 2.03 |
基本平均股數(千股)
| 7,433,000 | 7,432,000 | 7,434,000 | 7,435,000 | 7,433,000 | 7,433,000 | 7,431,000 | 7,432,000 | 7,429,000 | 7,434,000 | 7,441,000 | 7,451,000 | 7,457,000 | 7,472,000 | 7,493,000 | 7,505,000 | 7,513,000 | 7,527,000 | 7,539,000 | 7,555,000 |
稀釋平均股數(千股)
| 7,466,000 | 7,461,000 | 7,461,000 | 7,468,000 | 7,470,000 | 7,472,000 | 7,472,000 | 7,468,000 | 7,462,000 | 7,467,000 | 7,464,000 | 7,473,000 | 7,485,000 | 7,504,000 | 7,534,000 | 7,555,000 | 7,567,000 | 7,581,000 | 7,597,000 | 7,616,000 |
還原基本每股稅後盈餘(元)
| 3.73 | 3.66 | 3.47 | 3.24 | 3.32 | 2.96 | 2.95 | 2.94 | 3 | 2.7 | 2.46 | 2.2 | 2.35 | 2.24 | 2.23 | 2.5 | 2.73 | 2.19 | 2.05 | 2.05 |
還原稀釋每股稅後盈餘(元)
| 3.72 | 3.65 | 3.46 | 3.23 | 3.3 | 2.95 | 2.93 | 2.93 | 2.99 | 2.69 | 2.45 | 2.19 | 2.35 | 2.24 | 2.22 | 2.48 | 2.71 | 2.17 | 2.03 | 2.03 |
還原基本平均股數(千股)
| 7,433,000 | 7,432,000 | 7,434,000 | 7,435,000 | 7,433,000 | 7,433,000 | 7,431,000 | 7,432,000 | 7,429,000 | 7,434,000 | 7,441,000 | 7,451,000 | 7,457,000 | 7,472,000 | 7,493,000 | 7,505,000 | 7,513,000 | 7,527,000 | 7,539,000 | 7,555,000 |
還原稀釋平均股數(千股)
| 7,466,000 | 7,461,000 | 7,461,000 | 7,468,000 | 7,470,000 | 7,472,000 | 7,472,000 | 7,468,000 | 7,462,000 | 7,467,000 | 7,464,000 | 7,473,000 | 7,485,000 | 7,504,000 | 7,534,000 | 7,555,000 | 7,567,000 | 7,581,000 | 7,597,000 | 7,616,000 |
EBITDA(千元)
| 47,362,000 | 43,819,000 | 40,117,000 | 36,192,000 | 37,652,000 | 33,630,000 | 32,754,000 | 32,485,000 | 31,205,000 | 28,601,000 | 26,222,000 | 23,987,000 | 24,362,000 | 24,466,000 | 23,963,000 | 26,011,000 | 23,736,000 | 22,749,000 | 20,172,000 | 21,098,000 |