01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 营收 Revenue |
$2,360M |
$2,487M |
-5% |
$2,433M |
-3% |
| 毛利率 Gross Margin |
57.9% |
60.7% |
-2.8 ppt |
58.7% |
-0.8 ppt |
| 研发费用 R&D |
$322M |
$320M |
+0% |
$328M |
-2% |
| 销售及管理 SG&A |
$238M |
$237M |
+0% |
$238M |
-0% |
| 折旧摊销 D&A |
$301M |
— |
— |
$310M |
-3% |
| 股权激励 SBC |
$57M |
$49M |
+17% |
$48M |
+18% |
| 营业利润 Operating Income |
$736M |
$733M |
+0% |
$861M |
-14% |
| 利息费用 Interest Expense |
$80M |
$74M |
+8% |
$75M |
+7% |
| 净利润 Net Income |
$602M |
$583M |
+3% |
$698M |
-14% |
补充指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 每股收益 EPS |
$4.43 |
$4.28 |
+4% |
$5.03 |
-12% |
| 稀释股数 Diluted Shares |
136M |
136M |
-0% |
139M |
-2% |
| 实际税率 Effective Tax Rate |
14.3% |
15.7% |
-1.4 ppt |
12.8% |
+1.5 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Wafer Inspection |
$988M |
41.9% |
-15% |
-4% |
| Patterning |
$539M |
22.9% |
+25% |
-12% |
| Specialty Semiconductor Process |
$116M |
4.9% |
-15% |
+1% |
| PCB, Display and Component Inspection |
$68M |
2.9% |
— |
-2% |
| Services |
$591M |
25.0% |
+5% |
+12% |
| Other |
$58M |
2.4% |
-48% |
-28% |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| China |
$997M |
42.2% |
-3% |
+57% |
| Taiwan |
$434M |
18.4% |
+16% |
-9% |
| Japan |
$267M |
11.3% |
-10% |
+24% |
| North America |
$247M |
10.5% |
-6% |
-28% |
| Korea |
$201M |
8.5% |
-35% |
-57% |
| Europe and Israel |
$129M |
5.5% |
+5% |
-38% |
| Rest of Asia |
$84M |
3.6% |
-4% |
-0% |
customer
| 项目 |
占比 |
| Largest Customer |
14.0% |
| Top 1-2 Customers |
NaN% |
Q3 FY2024仅一家客户超过10%营收门槛（约14%）。Q3 FY2023有两家客户分别占约18%和16%。