收益表 (TTM)
諾和諾德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 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 | 129,910 | 134,605 | 140,800 | 149,027 | 157,251 | 167,195 | 176,954 | 188,290 | 201,325 | 214,490 | 232,261 | 244,243 | 258,003 | 270,583 | 290,403 | 303,141 | 311,938 | 315,603 | 309,064 | 327,800 |
| 改變 （％） | 3.61 | 4.60 | 5.84 | 5.52 | 6.32 | 5.84 | 6.41 | 6.92 | 6.54 | 8.29 | 5.16 | 5.63 | 4.88 | 7.32 | 4.39 | 2.90 | 1.17 | -2.07 | 6.06 | |
| 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 | 22,132 | 23,036 | 23,658 | 24,764 | 25,286 | 26,427 | 28,424 | 29,713 | 31,500 | 34,013 | 35,319 | 37,053 | 39,471 | 41,066 | 43,560 | 46,534 | 49,106 | 52,269 | 54,377 | 55,085 |
| 改變 （％） | 4.08 | 2.70 | 4.67 | 2.11 | 4.51 | 7.56 | 4.53 | 6.01 | 7.98 | 3.84 | 4.91 | 6.53 | 4.04 | 6.07 | 6.83 | 5.53 | 6.44 | 4.03 | 1.30 | |
| 佔收入的百分比 | 17.04 | 17.11 | 16.80 | 16.62 | 16.08 | 15.81 | 16.06 | 15.78 | 15.65 | 15.86 | 15.21 | 15.17 | 15.30 | 15.18 | 15.00 | 15.35 | 15.74 | 16.56 | 17.59 | 16.80 |
| 營業毛利 | 107,778 | 111,569 | 117,142 | 124,263 | 131,965 | 140,768 | 148,530 | 158,577 | 169,825 | 180,477 | 196,942 | 207,190 | 218,532 | 229,517 | 246,843 | 256,607 | 262,832 | 263,334 | 254,687 | 272,715 |
| 改變 （％） | 3.52 | 5.00 | 6.08 | 6.20 | 6.67 | 5.51 | 6.76 | 7.09 | 6.27 | 9.12 | 5.20 | 5.47 | 5.03 | 7.55 | 3.96 | 2.43 | 0.19 | -3.28 | 7.08 | |
| 佔收入的百分比 | 82.96 | 82.89 | 83.20 | 83.38 | 83.92 | 84.19 | 83.94 | 84.22 | 84.35 | 84.14 | 84.79 | 84.83 | 84.70 | 84.82 | 85.00 | 84.65 | 84.26 | 83.44 | 82.41 | 83.20 |
| 銷售、一般及行政費用 | 38,237 | 39,200 | 41,058 | 43,023 | 45,949 | 48,415 | 50,683 | 53,014 | 56,597 | 58,063 | 61,594 | 62,524 | 63,201 | 65,718 | 67,368 | 69,067 | 71,825 | 70,994 | 67,865 | 64,970 |
| 改變 （％） | 2.52 | 4.74 | 4.79 | 6.80 | 5.37 | 4.68 | 4.60 | 6.76 | 2.59 | 6.08 | 1.51 | 1.08 | 3.98 | 2.51 | 2.52 | 3.99 | -1.16 | -4.41 | -4.27 | |
| 佔收入的百分比 | 29.43 | 29.12 | 29.16 | 28.87 | 29.22 | 28.96 | 28.64 | 28.16 | 28.11 | 27.07 | 26.52 | 25.60 | 24.50 | 24.29 | 23.20 | 22.78 | 23.03 | 22.49 | 21.96 | 19.82 |
| 研發 | 15,932 | 16,273 | 17,199 | 18,461 | 19,640 | 21,021 | 23,263 | 24,809 | 26,813 | 29,308 | 31,075 | 32,953 | 36,292 | 43,352 | 40,072 | 41,774 | 42,998 | 39,300 | 46,159 | 46,135 |
| 改變 （％） | 2.14 | 5.69 | 7.34 | 6.39 | 7.03 | 10.67 | 6.65 | 8.08 | 9.31 | 6.03 | 6.04 | 10.13 | 19.45 | -7.57 | 4.25 | 2.93 | -8.60 | 17.45 | -0.05 | |
| 佔收入的百分比 | 12.26 | 12.09 | 12.22 | 12.39 | 12.49 | 12.57 | 13.15 | 13.18 | 13.32 | 13.66 | 13.38 | 13.49 | 14.07 | 16.02 | 13.80 | 13.78 | 13.78 | 12.45 | 14.94 | 14.07 |
| 營運支出 | 75,813 | 78,067 | 81,583 | 85,521 | 90,133 | 95,142 | 101,336 | 106,810 | 114,399 | 120,835 | 127,563 | 132,706 | 138,720 | 150,091 | 151,502 | 157,295 | 164,277 | 162,810 | 168,446 | 166,355 |
| 改變 （％） | 2.97 | 4.50 | 4.83 | 5.39 | 5.56 | 6.51 | 5.40 | 7.11 | 5.63 | 5.57 | 4.03 | 4.53 | 8.20 | 0.94 | 3.82 | 4.44 | -0.89 | 3.46 | -1.24 | |
| 佔收入的百分比 | 58.36 | 58.00 | 57.94 | 57.39 | 57.32 | 56.90 | 57.27 | 56.73 | 56.82 | 56.34 | 54.92 | 54.33 | 53.77 | 55.47 | 52.17 | 51.89 | 52.66 | 51.59 | 54.50 | 50.75 |
| 營業收入 | 54,097 | 56,538 | 59,217 | 63,506 | 67,118 | 72,053 | 75,618 | 81,480 | 86,926 | 93,655 | 104,698 | 111,537 | 119,283 | 120,492 | 138,901 | 145,846 | 147,661 | 152,793 | 140,618 | 161,445 |
| 改變 （％） | 4.51 | 4.74 | 7.24 | 5.69 | 7.35 | 4.95 | 7.75 | 6.68 | 7.74 | 11.79 | 6.53 | 6.94 | 1.01 | 15.28 | 5.00 | 1.24 | 3.48 | -7.97 | 14.81 | |
| 佔收入的百分比 | 41.64 | 42.00 | 42.06 | 42.61 | 42.68 | 43.10 | 42.73 | 43.27 | 43.18 | 43.66 | 45.08 | 45.67 | 46.23 | 44.53 | 47.83 | 48.11 | 47.34 | 48.41 | 45.50 | 49.25 |
| 利息花費 | -390 | -390 | -289 | -289 | -289 | -289 | -378 | -378 | -378 | -3,021 | -542 | -1,627 | -3,717 | -152 | -1,640 | -308 | -3,423 | -4,345 | -4,207 | -4,207 |
| 改變 （％） | -0.00 | -25.90 | -0.00 | -0.00 | -0.00 | 30.80 | -0.00 | -0.00 | 699.21 | -82.06 | 200.18 | 128.46 | -95.91 | 978.95 | -81.22 | 1,011.36 | 26.94 | -3.18 | -0.00 | |
| 佔收入的百分比 | -0.30 | -0.29 | -0.21 | -0.19 | -0.18 | -0.17 | -0.21 | -0.20 | -0.19 | -1.41 | -0.23 | -0.67 | -1.44 | -0.06 | -0.56 | -0.10 | -1.10 | -1.38 | -1.36 | -1.28 |
| 淨利 | 44,362 | 46,183 | 47,757 | 49,344 | 50,539 | 52,825 | 55,525 | 61,129 | 67,239 | 75,312 | 83,683 | 89,276 | 89,898 | 94,721 | 100,988 | 104,615 | 111,068 | 103,773 | 102,434 | 121,957 |
| 改變 （％） | 4.10 | 3.41 | 3.32 | 2.42 | 4.52 | 5.11 | 10.09 | 10.00 | 12.01 | 11.12 | 6.68 | 0.70 | 5.36 | 6.62 | 3.59 | 6.17 | -6.57 | -1.29 | 19.06 | |
| 佔收入的百分比 | 34.15 | 34.31 | 33.92 | 33.11 | 32.14 | 31.59 | 31.38 | 32.47 | 33.40 | 35.11 | 36.03 | 36.55 | 34.84 | 35.01 | 34.78 | 34.51 | 35.61 | 32.88 | 33.14 | 37.20 |
Source: Capital IQ
