美超微電腦 SMCI
單位:USD
36.47
0.66
(1.84%)
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
| 5,677,962 | 5,937,256 | 5,354,589 | 3,850,066 | 3,664,924 | 2,119,672 | 2,184,861 | 1,283,296 | 1,803,195 | 1,852,130 | 1,635,460 | 1,355,490 | 1,172,419 | 1,032,730 | 1,068,985 | 895,881 | 830,306 | 762,250 | 896,126 | 772,408 |
營業成本
| 5,007,940 | 5,161,676 | 4,808,560 | 3,252,698 | 3,100,602 | 1,765,981 | 1,813,165 | 1,056,937 | 1,465,773 | 1,504,595 | 1,348,116 | 1,144,715 | 1,008,676 | 894,591 | 923,474 | 772,864 | 694,211 | 632,335 | 772,609 | 639,048 |
營業毛利
| 670,022 | 775,580 | 546,029 | 597,368 | 564,322 | 353,691 | 371,696 | 226,359 | 337,422 | 347,535 | 287,344 | 210,775 | 163,743 | 138,139 | 145,511 | 123,017 | 136,095 | 129,915 | 123,517 | 133,360 |
營業費用
| 301,398 | 266,381 | 257,543 | 219,054 | 192,858 | 181,181 | 144,941 | 127,277 | 122,240 | 127,412 | 122,131 | 120,998 | 112,694 | 109,011 | 106,430 | 105,962 | 98,730 | 99,469 | 114,089 | 117,814 |
研發費用
| 158,229 | 132,243 | 127,471 | 116,226 | 108,824 | 111,027 | 84,802 | 77,515 | 70,700 | 74,243 | 70,790 | 70,869 | 65,471 | 65,143 | 58,930 | 57,912 | 52,729 | 54,798 | 66,748 | 49,586 |
推銷及管理費用
| 143,169 | 134,138 | 130,072 | 102,828 | 84,034 | 70,154 | 60,139 | 49,762 | 51,540 | 53,169 | 51,341 | 50,129 | 47,223 | 43,868 | 47,500 | 48,050 | 46,001 | 44,671 | 47,341 | 68,228 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
營業利益
| 368,624 | 509,199 | 288,486 | 378,314 | 371,464 | 172,510 | 226,755 | 99,082 | 215,182 | 220,123 | 165,213 | 89,777 | 51,049 | 29,128 | 39,081 | 17,055 | 37,365 | 30,446 | 9,428 | 15,546 |
其他收入及費用
| 12,959 | 7,233 | 13,955 | 10,035 | -7,886 | 6,613 | 2,005 | -78 | -6,335 | 8,054 | 3,973 | 4,663 | -607 | 50 | -1,471 | 2,017 | -2,539 | -841 | -700 | 937 |
利息費用
| 6,535 | 17,354 | 3,112 | 6,246 | 8,131 | 1,863 | 3,509 | 1,288 | 1,756 | 3,938 | 2,928 | 1,531 | 1,150 | 804 | 635 | 607 | 569 | 674 | 606 | 518 |
稅前純益
| 375,048 | 499,078 | 299,329 | 382,103 | 355,447 | 177,260 | 225,251 | 97,716 | 207,091 | 224,239 | 166,258 | 92,909 | 49,292 | 28,374 | 36,975 | 18,465 | 34,257 | 28,931 | 8,122 | 15,965 |
所得稅
| 56,969 | 74,732 | 1,559 | -19,983 | 61,503 | 20,215 | 31,302 | 10,857 | 29,573 | 38,934 | 25,760 | 16,192 | 7,599 | 3,325 | -1,605 | -227 | 5,108 | 3,660 | -6,860 | -899 |
稅後純益
| 320,596 | 424,327 | 297,244 | 402,459 | 295,968 | 156,995 | 193,569 | 85,846 | 176,167 | 184,416 | 140,822 | 76,972 | 41,932 | 25,437 | 39,162 | 18,428 | 27,674 | 26,601 | 18,450 | 15,807 |
基本每股稅後盈餘(元)
| 0.54 | 7.2 | 6.01 | 7.13 | 5.5 | 2.96 | 3.67 | 1.61 | 3.31 | 3.51 | 2.7 | 1.49 | 0.82 | 0.5 | 0.78 | 0.36 | 0.54 | 0.51 | 0.35 | 0.31 |
稀釋每股稅後盈餘(元)
| 0.5 | 6.7 | 4.7 | 6.6 | 5.2 | 2.7 | 3.4 | 1.5 | 3.2 | 3.4 | 2.6 | 1.4 | 0.8 | 0.5 | 0.74 | 0.35 | 0.51 | 0.49 | 0.34 | 0.29 |
基本平均股數(千股)
| 592,507 | 58,955 | 58,688 | 56,478 | 54,135 | 53,093 | 52,679 | 53,280 | 53,160 | 52,598 | 52,105 | 51,708 | 51,314 | 50,796 | 50,230 | 50,553 | 51,499 | 52,329 | 52,240 | 51,526 |
稀釋平均股數(千股)
| 636,047 | 63,914 | 64,208 | 61,431 | 58,077 | 57,185 | 56,505 | 56,233 | 56,144 | 55,017 | 54,257 | 53,786 | 53,511 | 52,916 | 52,782 | 53,218 | 53,584 | 54,426 | 54,218 | 53,693 |
還原基本每股稅後盈餘(元)
| 0.54 | 0.72 | 0.6 | 0.71 | 0.55 | 0.3 | 0.37 | 0.16 | 0.33 | 0.35 | 0.27 | 0.15 | 0.08 | 0.05 | 0.08 | 0.04 | 0.05 | 0.05 | 0.04 | 0.03 |
還原稀釋每股稅後盈餘(元)
| 0.5 | 0.67 | 0.47 | 0.66 | 0.52 | 0.27 | 0.34 | 0.15 | 0.32 | 0.34 | 0.26 | 0.14 | 0.08 | 0.05 | 0.07 | 0.04 | 0.05 | 0.05 | 0.03 | 0.03 |
還原基本平均股數(千股)
| 592,507 | 589,558 | 586,880 | 564,780 | 541,354 | 530,930 | 526,790 | 532,800 | 531,600 | 525,980 | 521,050 | 517,080 | 513,140 | 507,960 | 502,300 | 505,530 | 514,990 | 523,290 | 522,400 | 515,260 |
還原稀釋平均股數(千股)
| 636,047 | 639,148 | 642,080 | 614,310 | 580,777 | 571,850 | 565,050 | 562,330 | 561,440 | 550,170 | 542,570 | 537,860 | 535,110 | 529,160 | 527,820 | 532,180 | 535,840 | 544,260 | 542,180 | 536,930 |
EBITDA(千元)
| 398,983 | 530,493 | 313,726 | 399,121 | 375,222 | 188,228 | 237,352 | 106,727 | 216,145 | 235,835 | 177,932 | 103,063 | 58,814 | 37,114 | 45,073 | 25,685 | 40,261 | 38,452 | 19,696 | 22,509 |