收益表 (TTM)
霍尼韋爾國際公司 - 存託憑證(普通股)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 | 33,959 | 34,635 | 34,392 | 34,314 | 34,459 | 34,937 | 35,466 | 35,954 | 36,147 | 36,408 | 33,009 | 36,903 | 37,334 | 37,850 | 34,717 | 34,537 | 35,312 | 35,992 | 37,442 | 37,660 |
| 改變 (%) | 1.99 | -0.70 | -0.23 | 0.42 | 1.39 | 1.51 | 1.38 | 0.54 | 0.72 | -9.34 | 11.80 | 1.17 | 1.38 | -8.28 | -0.52 | 2.24 | 1.93 | 4.03 | 0.58 | |
| 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 | 23,071 | 23,434 | 22,061 | 23,009 | 22,666 | 22,514 | 22,347 | 22,521 | 22,487 | 22,563 | 20,637 | 23,080 | 23,310 | 23,619 | 21,360 | 21,240 | 21,713 | 22,595 | 23,613 | 23,754 |
| 改變 (%) | 1.57 | -5.86 | 4.30 | -1.49 | -0.67 | -0.74 | 0.78 | -0.15 | 0.34 | -8.54 | 11.84 | 1.00 | 1.33 | -9.56 | -0.56 | 2.23 | 4.06 | 4.51 | 0.60 | |
| 佔收入的百分比 | 67.94 | 67.66 | 64.15 | 67.05 | 65.78 | 64.44 | 63.01 | 62.64 | 62.21 | 61.97 | 62.52 | 62.54 | 62.44 | 62.40 | 61.53 | 61.50 | 61.49 | 62.78 | 63.07 | 63.07 |
| 營業毛利 | 10,888 | 11,201 | 12,331 | 11,305 | 11,793 | 12,423 | 13,119 | 13,433 | 13,660 | 13,845 | 12,372 | 13,823 | 14,024 | 14,231 | 13,357 | 13,297 | 13,599 | 13,397 | 13,829 | 13,906 |
| 改變 (%) | 2.87 | 10.09 | -8.32 | 4.32 | 5.34 | 5.60 | 2.39 | 1.69 | 1.35 | -10.64 | 11.73 | 1.45 | 1.48 | -6.14 | -0.45 | 2.27 | -1.49 | 3.22 | 0.56 | |
| 佔收入的百分比 | 32.06 | 32.34 | 35.85 | 32.95 | 34.22 | 35.56 | 36.99 | 37.36 | 37.79 | 38.03 | 37.48 | 37.46 | 37.56 | 37.60 | 38.47 | 38.50 | 38.51 | 37.22 | 36.93 | 36.93 |
| 銷售、一般及行政費用 | 3,682 | 3,658 | 3,525 | 3,752 | 3,885 | 3,996 | 4,571 | 4,600 | 4,696 | 4,855 | 4,423 | 4,627 | 4,719 | 4,855 | 4,650 | 4,667 | 4,790 | 4,680 | 4,937 | 4,912 |
| 改變 (%) | -0.65 | -3.64 | 6.44 | 3.54 | 2.86 | 14.39 | 0.63 | 2.09 | 3.39 | -8.90 | 4.61 | 1.99 | 2.88 | -4.22 | 0.37 | 2.64 | -2.30 | 5.49 | -0.51 | |
| 佔收入的百分比 | 10.84 | 10.56 | 10.25 | 10.93 | 11.27 | 11.44 | 12.89 | 12.79 | 12.99 | 13.33 | 13.40 | 12.54 | 12.64 | 12.83 | 13.39 | 13.51 | 13.56 | 13.00 | 13.19 | 13.04 |
| 研發 | 1,333 | 350 | 736 | 1,123 | 1,478 | 1,485 | 1,474 | 1,451 | 1,375 | 1,459 | 1,466 | 1,470 | 1,454 | 1,510 | 1,609 | 1,738 | 1,812 | 1,888 | ||
| 改變 (%) | -73.74 | 110.29 | 52.58 | 31.61 | 0.47 | -0.74 | -1.56 | -5.24 | 6.11 | 0.48 | 0.27 | -1.09 | 3.85 | 6.56 | 8.02 | 4.26 | 4.19 | |||
| 佔收入的百分比 | 3.88 | 1.02 | 2.14 | 3.21 | 4.17 | 4.13 | 4.08 | 3.99 | 4.17 | 3.95 | 3.93 | 3.88 | 4.19 | 4.37 | 4.56 | 4.83 | 4.84 | 5.01 | ||
| 營運支出 | 26,753 | 27,092 | 26,919 | 27,111 | 27,287 | 27,633 | 28,396 | 28,606 | 28,657 | 28,869 | 26,435 | 29,166 | 29,495 | 29,944 | 27,464 | 27,417 | 28,112 | 29,013 | 30,362 | 30,554 |
| 改變 (%) | 1.27 | -0.64 | 0.71 | 0.65 | 1.27 | 2.76 | 0.74 | 0.18 | 0.74 | -8.43 | 10.33 | 1.13 | 1.52 | -8.28 | -0.17 | 2.53 | 3.21 | 4.65 | 0.63 | |
| 佔收入的百分比 | 78.78 | 78.22 | 78.27 | 79.01 | 79.19 | 79.09 | 80.07 | 79.56 | 79.28 | 79.29 | 80.08 | 79.03 | 79.00 | 79.11 | 79.11 | 79.38 | 79.61 | 80.61 | 81.09 | 81.13 |
| 營業收入 | 7,206 | 7,543 | 7,473 | 7,203 | 7,172 | 7,304 | 7,070 | 7,348 | 7,490 | 7,539 | 6,574 | 7,737 | 7,839 | 7,906 | 7,253 | 7,120 | 7,200 | 6,979 | 7,080 | 7,106 |
| 改變 (%) | 4.68 | -0.93 | -3.61 | -0.43 | 1.84 | -3.20 | 3.93 | 1.93 | 0.65 | -12.80 | 17.69 | 1.32 | 0.85 | -8.26 | -1.83 | 1.12 | -3.07 | 1.45 | 0.37 | |
| 佔收入的百分比 | 21.22 | 21.78 | 21.73 | 20.99 | 20.81 | 20.91 | 19.93 | 20.44 | 20.72 | 20.71 | 19.92 | 20.97 | 21.00 | 20.89 | 20.89 | 20.62 | 20.39 | 19.39 | 18.91 | 18.87 |
| 利息花費 | -352 | -341 | -327 | -322 | -327 | -335 | -401 | -486 | -593 | -705 | -749 | -815 | -878 | -969 | -1,048 | -1,113 | -1,193 | -1,250 | -1,344 | -1,415 |
| 改變 (%) | -3.12 | -4.11 | -1.53 | 1.55 | 2.45 | 19.70 | 21.20 | 22.02 | 18.89 | 6.24 | 8.81 | 7.73 | 10.36 | 8.15 | 6.20 | 7.19 | 4.78 | 7.52 | 5.28 | |
| 佔收入的百分比 | -1.04 | -0.98 | -0.95 | -0.94 | -0.95 | -0.96 | -1.13 | -1.35 | -1.64 | -1.94 | -2.27 | -2.21 | -2.35 | -2.56 | -3.02 | -3.22 | -3.38 | -3.47 | -3.59 | -3.76 |
| 淨利 | 4,974 | 5,473 | 5,542 | 5,249 | 5,080 | 5,375 | 4,966 | 5,226 | 5,452 | 5,414 | 5,658 | 5,727 | 5,784 | 5,683 | 5,705 | 5,691 | 5,717 | 6,129 | 4,729 | 4,101 |
| 改變 (%) | 10.03 | 1.26 | -5.29 | -3.22 | 5.81 | -7.61 | 5.24 | 4.32 | -0.70 | 4.51 | 1.22 | 1.00 | -1.75 | 0.39 | -0.25 | 0.46 | 7.21 | -22.84 | -13.28 | |
| 佔收入的百分比 | 14.65 | 15.80 | 16.11 | 15.30 | 14.74 | 15.38 | 14.00 | 14.54 | 15.08 | 14.87 | 17.14 | 15.52 | 15.49 | 15.01 | 16.43 | 16.48 | 16.19 | 17.03 | 12.63 | 10.89 |
Source: Capital IQ