01 · 损益表
季度指标
| 指标 |
Q3 FY2025 |
Q2 FY2025 |
Q/Q |
Q3 FY2024 |
Y/Y |
| 营收 Revenue |
$7,302M |
$7,100M |
+3% |
$6,778M |
+8% |
| 毛利率 Gross Margin (GAAP) |
48.8% |
49.1% |
-0.3 ppt |
47.3% |
+1.5 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
48.9% |
— |
— |
— |
— |
| 研发费用 R&D |
$901M |
$893M |
+1% |
$836M |
+8% |
| 销售及管理 SG&A |
$428M |
$423M |
+1% |
$427M |
+0% |
| 折旧摊销 D&A |
$113M |
$103M |
+10% |
$95M |
+19% |
| 股权激励 SBC |
$158M |
$159M |
-1% |
$132M |
+20% |
| 营业利润 Operating Income (GAAP) |
$2,233M |
$2,169M |
+3% |
$1,942M |
+15% |
| 利息费用 Interest Expense |
$66M |
$68M |
-3% |
$63M |
+5% |
| 净利润 Net Income (GAAP) |
$1,779M |
$2,137M |
-17% |
$1,705M |
+4% |
| 净利润 Net Income (Non-GAAP) |
$1,989M |
— |
— |
— |
— |
补充指标
| 指标 |
Q3 FY2025 |
Q2 FY2025 |
Q/Q |
Q3 FY2024 |
Y/Y |
| 每股收益 EPS (GAAP) |
$2.22 |
$2.63 |
-16% |
$2.05 |
+8% |
| 每股收益 EPS (Non-GAAP) |
$2.48 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
802M |
812M |
-1% |
833M |
-4% |
| 实际税率 Effective Tax Rate |
30.6% |
8.0% |
+22.6 ppt |
13.0% |
+17.6 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Systems |
$5,427M |
74.3% |
+3% |
+10% |
| Applied Global Services |
$1,600M |
21.9% |
+2% |
+1% |
| Display |
$263M |
3.6% |
+2% |
— |
| Corporate and Other |
$12M |
0.2% |
-40% |
-48% |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Foundry, Logic and Other |
$3,745M |
51.3% |
— |
— |
| DRAM |
$1,194M |
16.4% |
— |
— |
| Flash Memory |
$488M |
6.7% |
— |
— |
半导体系统部门内部按终端市场拆分（基于披露百分比 69%/22%/9% 乘以部门营收 $5,427M 计算）
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| China |
$2,548M |
34.9% |
+44% |
+18% |
| Taiwan |
$1,843M |
25.2% |
-8% |
+61% |
| Korea |
$1,160M |
15.9% |
-26% |
+5% |
| Japan |
$713M |
9.8% |
+25% |
+28% |
| United States |
$683M |
9.4% |
-15% |
-35% |
| Southeast Asia |
$195M |
2.7% |
+44% |
-54% |
| Europe |
$160M |
2.2% |
-37% |
-53% |