|
截至3個月 |
2024年3月1日 |
|
2023年12月1日 |
|
2023年9月1日 |
|
2023年6月2日 |
|
2023年3月3日 |
|
2022年12月2日 |
|
2022年9月2日 |
|
2022年6月3日 |
|
2022年3月4日 |
|
2021年12月3日 |
|
2021年9月3日 |
|
2021年6月4日 |
|
2021年3月5日 |
|
2020年11月27日 |
|
2020年8月28日 |
|
2020年5月29日 |
|
2020年2月28日 |
|
2019年11月29日 |
|
2019年8月30日 |
|
2019年5月31日 |
|
2019年3月1日 |
|
2018年11月30日 |
|
2018年8月31日 |
|
2018年6月1日 |
|
2018年3月2日 |
|
|
訂閱 |
94.87% | |
94.35% | |
94.70% | |
93.79% | |
93.94% | |
93.52% | |
93.12% | |
92.80% | |
92.87% | |
92.75% | |
92.94% | |
91.79% | |
91.78% | |
90.98% | |
91.41% | |
90.51% | |
88.39% | |
89.80% | |
89.85% | |
89.50% | |
88.62% | |
88.62% | |
88.23% | |
87.60% | |
86.26% | |
|
產品 |
2.30% | |
2.26% | |
1.96% | |
2.70% | |
2.58% | |
2.54% | |
2.84% | |
3.33% | |
3.40% | |
3.11% | |
3.02% | |
3.99% | |
3.97% | |
3.71% | |
3.38% | |
4.09% | |
4.63% | |
5.58% | |
5.55% | |
5.57% | |
6.56% | |
6.10% | |
6.51% | |
6.88% | |
8.25% | |
|
服務和其他 |
2.84% | |
3.39% | |
3.33% | |
3.51% | |
3.48% | |
3.93% | |
4.04% | |
3.88% | |
3.73% | |
4.14% | |
4.04% | |
4.22% | |
4.25% | |
5.32% | |
5.21% | |
5.40% | |
6.99% | |
4.61% | |
4.60% | |
4.93% | |
4.82% | |
5.28% | |
5.26% | |
5.52% | |
5.48% | |
|
收入 |
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
|
訂閱 |
-8.78% | |
-10.00% | |
-9.14% | |
-9.05% | |
-9.32% | |
-9.50% | |
-9.32% | |
-9.35% | |
-9.22% | |
-9.20% | |
-8.74% | |
-8.55% | |
-8.30% | |
-8.27% | |
-8.74% | |
-8.60% | |
-8.86% | |
-11.17% | |
-10.72% | |
-10.80% | |
-11.07% | |
-10.43% | |
-8.69% | |
-8.49% | |
-7.92% | |
|
產品 |
-0.10% | |
-0.12% | |
-0.14% | |
-0.17% | |
-0.17% | |
-0.18% | |
-0.18% | |
-0.21% | |
-0.23% | |
-0.29% | |
-0.25% | |
-0.23% | |
-0.26% | |
-0.29% | |
-0.31% | |
-0.29% | |
-0.23% | |
-0.30% | |
-0.32% | |
-0.34% | |
-0.47% | |
-0.44% | |
-0.50% | |
-0.49% | |
-0.62% | |
|
服務和其他 |
-2.51% | |
-2.44% | |
-2.58% | |
-2.66% | |
-2.71% | |
-2.87% | |
-2.82% | |
-2.74% | |
-2.56% | |
-2.85% | |
-2.87% | |
-2.79% | |
-2.89% | |
-3.94% | |
-4.19% | |
-4.38% | |
-5.53% | |
-3.64% | |
-3.63% | |
-3.70% | |
-3.74% | |
-3.71% | |
-3.70% | |
-3.84% | |
-3.91% | |
|
收入成本 |
-11.39% |
|
-12.56% |
|
-11.86% |
|
-11.88% |
|
-12.20% |
|
-12.55% |
|
-12.32% |
|
-12.29% |
|
-12.01% |
|
-12.34% |
|
-11.87% |
|
-11.58% |
|
-11.45% |
|
-12.50% |
|
-13.24% |
|
-13.27% |
|
-14.62% |
|
-15.11% |
|
-14.68% |
|
-14.85% |
|
-15.27% |
|
-14.58% |
|
-12.90% |
|
-12.82% |
|
-12.45% |
|
|
毛利 |
88.61% |
|
87.44% |
|
88.14% |
|
88.12% |
|
87.80% |
|
87.45% |
|
87.68% |
|
87.71% |
|
87.99% |
|
87.66% |
|
88.13% |
|
88.42% |
|
88.55% |
|
87.50% |
|
86.76% |
|
86.73% |
|
85.38% |
|
84.89% |
|
85.32% |
|
85.15% |
|
84.73% |
|
85.42% |
|
87.10% |
|
87.18% |
|
87.55% |
|
|
研究與開發 |
-18.12% | |
-17.61% | |
-18.02% | |
-18.19% | |
-17.77% | |
-17.08% | |
-17.48% | |
-16.83% | |
-16.45% | |
-15.99% | |
-16.54% | |
-15.96% | |
-15.88% | |
-16.30% | |
-17.55% | |
-17.01% | |
-17.21% | |
-16.71% | |
-17.28% | |
-17.34% | |
-17.86% | |
-16.88% | |
-17.41% | |
-17.04% | |
-16.78% | |
|
銷售和行銷 |
-26.09% | |
-27.10% | |
-27.34% | |
-27.93% | |
-27.95% | |
-28.66% | |
-28.56% | |
-28.43% | |
-27.17% | |
-27.52% | |
-27.14% | |
-27.98% | |
-26.86% | |
-27.48% | |
-27.66% | |
-28.80% | |
-27.73% | |
-26.79% | |
-28.66% | |
-30.93% | |
-30.05% | |
-29.36% | |
-29.25% | |
-29.44% | |
-27.94% | |
|
一般和行政 |
-6.79% | |
-7.37% | |
-7.22% | |
-7.41% | |
-7.11% | |
-7.51% | |
-7.20% | |
-6.63% | |
-6.31% | |
-6.67% | |
-6.73% | |
-6.68% | |
-7.43% | |
-7.10% | |
-7.13% | |
-7.16% | |
-8.77% | |
-7.55% | |
-7.74% | |
-7.99% | |
-8.31% | |
-8.62% | |
-8.03% | |
-8.11% | |
-8.20% | |
|
收購終止費 |
-19.30% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
|
無形資產攤銷 |
-0.81% | |
-0.83% | |
-0.86% | |
-0.87% | |
-0.90% | |
-0.93% | |
-0.97% | |
-0.96% | |
-0.99% | |
-0.97% | |
-1.09% | |
-1.15% | |
-1.15% | |
-1.14% | |
-1.27% | |
-1.28% | |
-1.36% | |
-1.43% | |
-1.52% | |
-1.57% | |
-1.79% | |
-1.34% | |
-1.04% | |
-0.78% | |
-0.82% | |
|
運營費用 |
-71.11% |
|
-52.91% |
|
-53.44% |
|
-54.40% |
|
-53.73% |
|
-54.19% |
|
-54.21% |
|
-52.85% |
|
-50.92% |
|
-51.14% |
|
-51.51% |
|
-51.76% |
|
-51.32% |
|
-52.02% |
|
-53.61% |
|
-54.25% |
|
-55.06% |
|
-52.48% |
|
-55.20% |
|
-57.84% |
|
-58.01% |
|
-56.19% |
|
-55.74% |
|
-55.37% |
|
-53.74% |
|
|
營業利潤 |
17.50% |
|
34.53% |
|
34.70% |
|
33.72% |
|
34.07% |
|
33.26% |
|
33.48% |
|
34.86% |
|
37.07% |
|
36.52% |
|
36.62% |
|
36.66% |
|
37.23% |
|
35.48% |
|
33.15% |
|
32.48% |
|
30.31% |
|
32.42% |
|
30.13% |
|
27.31% |
|
26.71% |
|
29.24% |
|
31.37% |
|
31.82% |
|
33.80% |
|
|
利息支出 |
-0.52% | |
-0.55% | |
-0.55% | |
-0.54% | |
-0.69% | |
-0.62% | |
-0.63% | |
-0.64% | |
-0.66% | |
-0.68% | |
-0.69% | |
-0.73% | |
-0.77% | |
-0.79% | |
-0.87% | |
-0.90% | |
-1.07% | |
-1.22% | |
-1.39% | |
-1.48% | |
-1.56% | |
-1.13% | |
-0.92% | |
-0.93% | |
-0.96% | |
|
投資收益(虧損),凈值 |
0.35% | |
0.08% | |
0.12% | |
0.10% | |
0.02% | |
0.09% | |
-0.14% | |
-0.18% | |
-0.21% | |
-0.10% | |
0.18% | |
0.21% | |
0.13% | |
0.18% | |
0.31% | |
0.00% | |
-0.10% | |
0.16% | |
0.13% | |
-0.03% | |
1.69% | |
-0.13% | |
0.10% | |
0.05% | |
0.14% | |
|
其他收入(費用),淨額 |
1.35% | |
1.76% | |
1.37% | |
0.98% | |
0.92% | |
0.80% | |
0.14% | |
-0.02% | |
0.00% | |
-0.02% | |
-0.08% | |
0.00% | |
0.10% | |
0.09% | |
0.28% | |
0.38% | |
0.58% | |
0.63% | |
0.58% | |
0.09% | |
0.16% | |
0.39% | |
0.07% | |
0.53% | |
0.80% | |
|
營業外收入(費用),凈值 |
1.18% |
|
1.29% |
|
0.94% |
|
0.54% |
|
0.26% |
|
0.27% |
|
-0.63% |
|
-0.84% |
|
-0.87% |
|
-0.80% |
|
-0.58% |
|
-0.52% |
|
-0.54% |
|
-0.53% |
|
-0.28% |
|
-0.51% |
|
-0.58% |
|
-0.43% |
|
-0.68% |
|
-1.41% |
|
0.29% |
|
-0.87% |
|
-0.75% |
|
-0.35% |
|
-0.01% |
|
|
所得稅前收入 |
18.68% |
|
35.82% |
|
35.64% |
|
34.26% |
|
34.33% |
|
33.52% |
|
32.84% |
|
34.02% |
|
36.20% |
|
35.72% |
|
36.04% |
|
36.14% |
|
36.70% |
|
34.96% |
|
32.87% |
|
31.97% |
|
29.73% |
|
31.99% |
|
29.44% |
|
25.90% |
|
27.00% |
|
28.37% |
|
30.61% |
|
31.47% |
|
33.79% |
|
|
(準備金)所得稅優惠 |
-6.72% | |
-6.44% | |
-6.95% | |
-7.37% | |
-7.54% | |
-7.54% | |
-7.22% | |
-7.16% | |
-6.50% | |
-5.72% | |
-5.24% | |
-7.04% | |
-4.40% | |
30.75% | |
-3.26% | |
3.20% | |
1.16% | |
-3.52% | |
-1.47% | |
-2.85% | |
-1.08% | |
-0.85% | |
-1.53% | |
-1.26% | |
-5.74% | |
|
淨收入 |
11.96% |
|
29.38% |
|
28.69% |
|
26.89% |
|
26.79% |
|
25.99% |
|
25.63% |
|
26.86% |
|
29.70% |
|
30.00% |
|
30.80% |
|
29.10% |
|
32.29% |
|
65.71% |
|
29.61% |
|
35.17% |
|
30.90% |
|
28.47% |
|
27.97% |
|
23.05% |
|
25.92% |
|
27.52% |
|
29.08% |
|
30.21% |
|
28.05% |
|
根據報告:
10-Q (報告日期: 2024-03-01), 10-K (報告日期: 2023-12-01), 10-Q (報告日期: 2023-09-01), 10-Q (報告日期: 2023-06-02), 10-Q (報告日期: 2023-03-03), 10-K (報告日期: 2022-12-02), 10-Q (報告日期: 2022-09-02), 10-Q (報告日期: 2022-06-03), 10-Q (報告日期: 2022-03-04), 10-K (報告日期: 2021-12-03), 10-Q (報告日期: 2021-09-03), 10-Q (報告日期: 2021-06-04), 10-Q (報告日期: 2021-03-05), 10-K (報告日期: 2020-11-27), 10-Q (報告日期: 2020-08-28), 10-Q (報告日期: 2020-05-29), 10-Q (報告日期: 2020-02-28), 10-K (報告日期: 2019-11-29), 10-Q (報告日期: 2019-08-30), 10-Q (報告日期: 2019-05-31), 10-Q (報告日期: 2019-03-01), 10-K (報告日期: 2018-11-30), 10-Q (報告日期: 2018-08-31), 10-Q (報告日期: 2018-06-01), 10-Q (報告日期: 2018-03-02).
損益表構成部分 |
描述 |
公司簡介 |
營業利潤 |
從營業收入中扣除營業費用的期間的凈結果。 |
2023 年第三季度至 2023 年第四季度以及 2023 年第四季度至 2024 年第一季度,營業收入占收入的百分比為 Adobe Inc. 。 |
所得稅前收入 |
扣除所得稅費用(收益)和歸屬於非控制性權益的收入(虧損)之前來自持續經營業務的收入(虧損),包括權益法投資的收入(損失)。 |
2023 年第三季度至 2023 年第四季度, Adobe Inc. 稅前利潤占收入的百分比有所增加,但隨後從 2023 年第四季度到 2024 年第一季度大幅下降。 |
淨收入 |
該期間的損益部分,扣除所得稅,歸屬於母公司。 |
2023 年第三季度至 2023 年第四季度, Adobe Inc. 的凈收入占收入的百分比有所增加,但隨後從 2023 年第四季度到 2024 年第一季度大幅下降。 |