01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q2 FY2024 |
Q1 FY2024 |
Q/Q |
Q2 FY2023 |
Y/Y |
| 营收 Revenue |
$6,646M |
$6,707M |
-1% |
$6,630M |
+0% |
| 毛利率 Gross Margin |
47.4% |
47.8% |
-0.4 ppt |
46.7% |
+0.8 ppt |
| 研发费用 R&D |
$785M |
$754M |
+4% |
$775M |
+1% |
| 销售及管理 SG&A |
$456M |
$483M |
-6% |
$408M |
+12% |
| 折旧摊销 D&A |
$96M |
$91M |
+5% |
— |
— |
| 股权激励 SBC |
$134M |
$170M |
-21% |
$113M |
+19% |
| 营业利润 Operating Income |
$1,912M |
$1,967M |
-3% |
$1,911M |
+0% |
| 利息费用 Interest Expense |
$59M |
$59M |
+0% |
$61M |
-3% |
| 净利润 Net Income |
$1,722M |
$2,019M |
-15% |
$1,575M |
+9% |
补充指标
| 指标 |
Q2 FY2024 |
Q1 FY2024 |
Q/Q |
Q2 FY2023 |
Y/Y |
| 每股收益 EPS |
$2.06 |
$2.41 |
-15% |
$1.86 |
+11% |
| 稀释股数 Diluted Shares |
836M |
837M |
-0% |
847M |
-1% |
| 实际税率 Effective Tax Rate |
13.6% |
12.3% |
+1.3 ppt |
11.4% |
+2.2 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Systems |
$4,901M |
73.7% |
-0% |
-2% |
| Applied Global Services |
$1,530M |
23.0% |
+4% |
+7% |
| Display and Adjacent Markets |
$179M |
2.7% |
— |
+7% |
| Corporate and Other |
$36M |
0.5% |
-54% |
-37% |
end_market
| 项目 |
占比 |
| Foundry, Logic and Other |
65.0% |
| DRAM |
32.0% |
| Flash Memory |
3.0% |
Semiconductor Systems 业务线内部按终端应用的收入占比。Foundry/Logic 占比从上年同期84%降至65%，DRAM从11%升至32%，反映存储设备需求强劲回升。
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| China |
$2,831M |
42.6% |
-6% |
+101% |
| Korea |
$988M |
14.9% |
-20% |
-38% |
| Taiwan |
$1,019M |
15.3% |
+82% |
-29% |
| Japan |
$453M |
6.8% |
-20% |
-2% |
| Southeast Asia |
$213M |
3.2% |
+15% |
+36% |
| United States |
$853M |
12.8% |
+12% |
-23% |
| Europe |
$289M |
4.3% |
-30% |
-39% |