收益表 (TTM)
美敦力公司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 07-30 |
2021 10-29 |
2022 01-28 |
2022 04-29 |
2022 07-29 |
2022 10-28 |
2023 01-27 |
2023 04-28 |
2023 07-28 |
2023 10-27 |
2024 01-26 |
2024 04-26 |
2024 07-26 |
2024 10-25 |
2025 01-24 |
2025 04-25 |
2025 07-25 |
2025 10-24 |
2026 01-23 |
2026 04-24 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 31,597 | 31,798 | 31,785 | 31,686 | 31,070 | 30,806 | 30,771 | 31,227 | 31,558 | 31,958 | 32,320 | 32,364 | 32,577 | 32,996 | 33,199 | 33,537 | 34,200 | 34,758 | 35,484 | 36,364 |
| 改變 （％） | 0.64 | -0.04 | -0.31 | -1.94 | -0.85 | -0.11 | 1.48 | 1.06 | 1.27 | 1.13 | 0.14 | 0.66 | 1.29 | 0.62 | 1.02 | 1.98 | 1.63 | 2.09 | 2.48 | |
| 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 | 10,384 | 10,178 | 10,025 | 9,970 | 9,959 | 10,007 | 10,238 | 10,622 | 10,738 | 10,972 | 11,078 | 11,091 | 11,231 | 11,418 | 11,423 | 11,606 | 11,839 | 11,965 | 12,363 | 12,588 |
| 改變 （％） | -1.98 | -1.50 | -0.55 | -0.11 | 0.48 | 2.31 | 3.75 | 1.09 | 2.18 | 0.97 | 0.12 | 1.26 | 1.67 | 0.04 | 1.60 | 2.01 | 1.06 | 3.33 | 1.82 | |
| 佔收入的百分比 | 32.86 | 32.01 | 31.54 | 31.47 | 32.05 | 32.48 | 33.27 | 34.02 | 34.03 | 34.33 | 34.28 | 34.27 | 34.48 | 34.60 | 34.41 | 34.61 | 34.62 | 34.42 | 34.84 | 34.62 |
| 營業毛利 | 21,213 | 21,620 | 21,760 | 21,716 | 21,111 | 20,799 | 20,533 | 20,605 | 20,820 | 20,986 | 21,242 | 21,303 | 21,346 | 21,578 | 21,776 | 21,931 | 22,361 | 22,793 | 23,121 | 23,776 |
| 改變 （％） | 1.92 | 0.65 | -0.20 | -2.79 | -1.48 | -1.28 | 0.35 | 1.04 | 0.80 | 1.22 | 0.29 | 0.20 | 1.09 | 0.92 | 0.71 | 1.96 | 1.93 | 1.44 | 2.83 | |
| 佔收入的百分比 | 67.14 | 67.99 | 68.46 | 68.53 | 67.95 | 67.52 | 66.73 | 65.98 | 65.97 | 65.67 | 65.72 | 65.82 | 65.52 | 65.40 | 65.59 | 65.39 | 65.38 | 65.58 | 65.16 | 65.38 |
| 銷售、一般及行政費用 | 9,997 | 9,957 | 10,015 | 11,720 | 11,744 | 11,749 | 11,825 | 11,801 | 10,064 | 10,135 | 10,203 | 10,557 | 10,399 | 10,503 | 10,574 | 10,748 | 10,900 | 11,112 | 11,343 | 11,605 |
| 改變 （％） | -0.40 | 0.58 | 17.02 | 0.20 | 0.04 | 0.65 | -0.20 | -14.72 | 0.71 | 0.67 | 3.47 | -1.50 | 1.00 | 0.68 | 1.65 | 1.41 | 1.94 | 2.08 | 2.31 | |
| 佔收入的百分比 | 31.64 | 31.31 | 31.51 | 36.99 | 37.80 | 38.14 | 38.43 | 37.79 | 31.89 | 31.71 | 31.57 | 32.62 | 31.92 | 31.83 | 31.85 | 32.05 | 31.87 | 31.97 | 31.97 | 31.91 |
| 研發 | 2,622 | 2,659 | 2,726 | 2,746 | 2,688 | 2,688 | 2,707 | 2,696 | 2,672 | 2,693 | 2,701 | 2,735 | 2,743 | 2,743 | 2,723 | 2,732 | 2,782 | 2,839 | 2,886 | 2,872 |
| 改變 （％） | 1.41 | 2.52 | 0.73 | -2.11 | 0.00 | 0.71 | -0.41 | -0.89 | 0.79 | 0.30 | 1.26 | 0.29 | 0.00 | -0.73 | 0.33 | 1.83 | 2.05 | 1.66 | -0.49 | |
| 佔收入的百分比 | 8.30 | 8.36 | 8.58 | 8.67 | 8.65 | 8.73 | 8.80 | 8.63 | 8.47 | 8.43 | 8.36 | 8.45 | 8.42 | 8.31 | 8.20 | 8.15 | 8.13 | 8.17 | 8.13 | 7.90 |
| 營運支出 | 25,095 | 24,822 | 24,875 | 24,824 | 24,769 | 24,617 | 24,948 | 25,658 | 25,532 | 25,983 | 25,977 | 25,973 | 26,204 | 26,485 | 26,482 | 27,134 | 27,595 | 27,960 | 28,854 | 29,241 |
| 改變 （％） | -1.09 | 0.21 | -0.21 | -0.22 | -0.61 | 1.34 | 2.85 | -0.49 | 1.77 | -0.02 | -0.02 | 0.89 | 1.07 | -0.01 | 2.46 | 1.70 | 1.32 | 3.20 | 1.34 | |
| 佔收入的百分比 | 79.42 | 78.06 | 78.26 | 78.34 | 79.72 | 79.91 | 81.08 | 82.17 | 80.91 | 81.30 | 80.37 | 80.25 | 80.44 | 80.27 | 79.77 | 80.91 | 80.69 | 80.44 | 81.32 | 80.41 |
| 營業收入 | 6,502 | 6,976 | 6,910 | 6,862 | 6,301 | 6,189 | 5,823 | 5,679 | 6,026 | 5,975 | 6,343 | 6,460 | 6,373 | 6,511 | 6,717 | 6,403 | 6,605 | 6,798 | 6,630 | 7,123 |
| 改變 （％） | 7.29 | -0.95 | -0.69 | -8.18 | -1.78 | -5.91 | -2.47 | 6.11 | -0.85 | 6.16 | 1.84 | -1.35 | 2.17 | 3.16 | -4.67 | 3.15 | 2.92 | -2.47 | 7.44 | |
| 佔收入的百分比 | 20.58 | 21.94 | 21.74 | 21.66 | 20.28 | 20.09 | 18.92 | 18.19 | 19.09 | 18.70 | 19.63 | 19.96 | 19.56 | 19.73 | 20.23 | 19.09 | 19.31 | 19.56 | 18.68 | 19.59 |
| 利息花費 | -900 | -566 | -562 | -553 | -578 | -509 | -539 | -583 | -569 | -683 | -704 | -719 | -738 | -766 | -757 | -729 | -738 | -710 | -713 | -715 |
| 改變 （％） | -37.11 | -0.71 | -1.60 | 4.47 | -11.89 | 5.89 | 8.16 | -2.35 | 19.97 | 3.07 | 2.13 | 2.64 | 3.79 | -1.17 | -3.70 | 1.23 | -3.79 | 0.42 | 0.28 | |
| 佔收入的百分比 | -2.85 | -1.78 | -1.77 | -1.75 | -1.86 | -1.65 | -1.75 | -1.87 | -1.80 | -2.14 | -2.18 | -2.22 | -2.27 | -2.32 | -2.28 | -2.17 | -2.16 | -2.04 | -2.01 | -1.97 |
| 淨利 | 3,882 | 4,704 | 4,914 | 5,039 | 5,205 | 4,321 | 4,064 | 3,758 | 3,620 | 4,102 | 4,201 | 3,676 | 3,927 | 4,288 | 4,260 | 4,662 | 4,660 | 4,764 | 4,613 | 4,801 |
| 改變 （％） | 21.17 | 4.46 | 2.54 | 3.29 | -16.98 | -5.95 | -7.53 | -3.67 | 13.31 | 2.41 | -12.50 | 6.83 | 9.19 | -0.65 | 9.44 | -0.04 | 2.23 | -3.17 | 4.08 | |
| 佔收入的百分比 | 12.29 | 14.79 | 15.46 | 15.90 | 16.75 | 14.03 | 13.21 | 12.03 | 11.47 | 12.84 | 13.00 | 11.36 | 12.05 | 13.00 | 12.83 | 13.90 | 13.63 | 13.71 | 13.00 | 13.20 |
Source: Capital IQ
