收益表 (TTM)
加利西亞金融集團收益表顯示了一段時間內收入和支出的變化。收益表的數據包括銷售和收入、毛利、研發開支(R&D)、銷售、一般及行政開支(SG&A)、營業利潤、所得稅開支、財務成本、非營業收益、每股盈利(EPS)和已發行股份。
除以每股為單位的數字外，所有數字為1,000,000倍數。
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 376,052 | 439,376 | 562,824 | 703,548 | 952,403 | 1,195,034 | 5,010,203 | 3,018,848 | 4,197,325 | 5,449,991 | 7,832,749 | 9,559,856 | 10,544,850 | 10,515,940 | 9,079,546 | 8,135,302 | 7,274,950 | 6,933,765 | 6,349,696 | 6,069,778 |
| 改變 （％） | 16.84 | 28.10 | 25.00 | 35.37 | 25.48 | 319.25 | -39.75 | 39.04 | 29.84 | 43.72 | 22.05 | 10.30 | -0.27 | -13.66 | -10.40 | -10.58 | -4.69 | -8.42 | -4.41 | |
| 佔收入的百分比 | 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 |
| 銷售成本 | 11,076 | 12,128 | 15,535 | 18,982 | 24,357 | 28,099 | 102,705 | 57,018 | 70,095 | 84,158 | 99,899 | 112,640 | 128,981 | 141,297 | 167,162 | 205,946 | 234,052 | 245,390 | 248,959 | 242,381 |
| 改變 （％） | 9.50 | 28.09 | 22.19 | 28.31 | 15.36 | 265.52 | -44.48 | 22.93 | 20.06 | 18.70 | 12.75 | 14.51 | 9.55 | 18.31 | 23.20 | 13.65 | 4.84 | 1.45 | -2.64 | |
| 佔收入的百分比 | 2.95 | 2.76 | 2.76 | 2.70 | 2.56 | 2.35 | 2.05 | 1.89 | 1.67 | 1.54 | 1.28 | 1.18 | 1.22 | 1.34 | 1.84 | 2.53 | 3.22 | 3.54 | 3.92 | 3.99 |
| 營業毛利 | 364,977 | 427,248 | 547,290 | 684,566 | 928,046 | 1,166,936 | 4,907,497 | 2,961,830 | 4,127,230 | 5,365,833 | 7,732,850 | 9,447,216 | 10,415,870 | 10,374,640 | 8,912,384 | 7,929,356 | 7,040,898 | 6,688,375 | 6,100,737 | 5,827,397 |
| 改變 （％） | 17.06 | 28.10 | 25.08 | 35.57 | 25.74 | 320.55 | -39.65 | 39.35 | 30.01 | 44.11 | 22.17 | 10.25 | -0.40 | -14.09 | -11.03 | -11.20 | -5.01 | -8.79 | -4.48 | |
| 佔收入的百分比 | 97.05 | 97.24 | 97.24 | 97.30 | 97.44 | 97.65 | 97.95 | 98.11 | 98.33 | 98.46 | 98.72 | 98.82 | 98.78 | 98.66 | 98.16 | 97.47 | 96.78 | 96.46 | 96.08 | 96.01 |
| 銷售、一般及行政費用 | 119,963 | 134,350 | 168,613 | 201,244 | 270,341 | 321,635 | 1,302,778 | 732,407 | 926,352 | 1,120,253 | 1,419,750 | 1,543,271 | 1,676,091 | 1,784,008 | 2,149,755 | 2,348,632 | 2,402,302 | 2,628,519 | 2,186,525 | 2,089,503 |
| 改變 （％） | 11.99 | 25.50 | 19.35 | 34.33 | 18.97 | 305.05 | -43.78 | 26.48 | 20.93 | 26.73 | 8.70 | 8.61 | 6.44 | 20.50 | 9.25 | 2.29 | 9.42 | -16.82 | -4.44 | |
| 佔收入的百分比 | 31.90 | 30.58 | 29.96 | 28.60 | 28.39 | 26.91 | 26.00 | 24.26 | 22.07 | 20.56 | 18.13 | 16.14 | 15.89 | 16.96 | 23.68 | 28.87 | 33.02 | 37.91 | 34.44 | 34.42 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 307,054 | 358,595 | 465,542 | 596,226 | 846,276 | 1,082,991 | 4,528,813 | 2,688,983 | 3,550,879 | 4,656,969 | 6,655,421 | 8,029,685 | 8,440,296 | 8,269,604 | 7,398,530 | 6,684,687 | 6,446,741 | 6,587,941 | 6,078,547 | 6,024,319 |
| 改變 （％） | 16.79 | 29.82 | 28.07 | 41.94 | 27.97 | 318.18 | -40.62 | 32.05 | 31.15 | 42.91 | 20.65 | 5.11 | -2.02 | -10.53 | -9.65 | -3.56 | 2.19 | -7.73 | -0.89 | |
| 佔收入的百分比 | 81.65 | 81.61 | 82.72 | 84.75 | 88.86 | 90.62 | 90.39 | 89.07 | 84.60 | 85.45 | 84.97 | 83.99 | 80.04 | 78.64 | 81.49 | 82.17 | 88.62 | 95.01 | 95.73 | 99.25 |
| 營業收入 | 68,998 | 80,781 | 97,283 | 107,322 | 106,127 | 112,043 | 481,389 | 329,866 | 646,446 | 793,022 | 1,177,328 | 1,530,170 | 2,104,556 | 2,246,333 | 1,681,016 | 1,450,616 | 828,209 | 345,824 | 271,148 | 45,459 |
| 改變 （％） | 17.08 | 20.43 | 10.32 | -1.11 | 5.57 | 329.65 | -31.48 | 95.97 | 22.67 | 48.46 | 29.97 | 37.54 | 6.74 | -25.17 | -13.71 | -42.91 | -58.24 | -21.59 | -83.23 | |
| 佔收入的百分比 | 18.35 | 18.39 | 17.28 | 15.25 | 11.14 | 9.38 | 9.61 | 10.93 | 15.40 | 14.55 | 15.03 | 16.01 | 19.96 | 21.36 | 18.51 | 17.83 | 11.38 | 4.99 | 4.27 | 0.75 |
| 利息花費 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 淨利 | 38,031 | 47,740 | 64,143 | 73,378 | 74,204 | 83,664 | 357,609 | 230,473 | 462,642 | 603,490 | 797,156 | 1,126,791 | 1,507,773 | 1,561,569 | 2,097,530 | 1,878,107 | 1,437,681 | 1,128,647 | 196,046 | 68,959 |
| 改變 （％） | 25.53 | 34.36 | 14.40 | 1.13 | 12.75 | 327.43 | -35.55 | 100.74 | 30.44 | 32.09 | 41.35 | 33.81 | 3.57 | 34.32 | -10.46 | -23.45 | -21.50 | -82.63 | -64.83 | |
| 佔收入的百分比 | 10.11 | 10.87 | 11.40 | 10.43 | 7.79 | 7.00 | 7.14 | 7.63 | 11.02 | 11.07 | 10.18 | 11.79 | 14.30 | 14.85 | 23.10 | 23.09 | 19.76 | 16.28 | 3.09 | 1.14 |
Source: Capital IQ
