收益表 (TTM)
高通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 06-27 |
2021 09-26 |
2021 12-26 |
2022 03-27 |
2022 06-26 |
2022 09-25 |
2022 12-25 |
2023 03-26 |
2023 06-25 |
2023 09-24 |
2023 12-24 |
2024 03-24 |
2024 06-23 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
2025 09-28 |
2025 12-28 |
2026 03-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 32,576 | 33,566 | 36,036 | 39,264 | 42,141 | 44,200 | 42,958 | 41,070 | 38,584 | 35,820 | 36,292 | 36,407 | 37,349 | 38,962 | 40,696 | 42,286 | 43,257 | 44,284 | 44,867 | 44,486 |
| 改變 （％） | 3.04 | 7.36 | 8.96 | 7.33 | 4.89 | -2.81 | -4.39 | -6.05 | -7.16 | 1.32 | 0.32 | 2.59 | 4.32 | 4.45 | 3.91 | 2.30 | 2.37 | 1.32 | -0.85 | |
| 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 | 13,091 | 14,262 | 15,076 | 16,292 | 17,704 | 18,635 | 18,376 | 17,881 | 16,857 | 15,869 | 16,137 | 16,090 | 16,473 | 17,060 | 17,909 | 18,740 | 19,171 | 19,738 | 20,145 | 20,108 |
| 改變 （％） | 8.95 | 5.71 | 8.07 | 8.67 | 5.26 | -1.39 | -2.69 | -5.73 | -5.86 | 1.69 | -0.29 | 2.38 | 3.56 | 4.98 | 4.64 | 2.30 | 2.96 | 2.06 | -0.18 | |
| 佔收入的百分比 | 40.19 | 42.49 | 41.84 | 41.49 | 42.01 | 42.16 | 42.78 | 43.54 | 43.69 | 44.30 | 44.46 | 44.19 | 44.11 | 43.79 | 44.01 | 44.32 | 44.32 | 44.57 | 44.90 | 45.20 |
| 營業毛利 | 19,485 | 19,304 | 20,960 | 22,972 | 24,437 | 25,565 | 24,582 | 23,189 | 21,727 | 19,951 | 20,155 | 20,317 | 20,876 | 21,902 | 22,787 | 23,546 | 24,086 | 24,546 | 24,722 | 24,378 |
| 改變 （％） | -0.93 | 8.58 | 9.60 | 6.38 | 4.62 | -3.85 | -5.67 | -6.30 | -8.17 | 1.02 | 0.80 | 2.75 | 4.91 | 4.04 | 3.33 | 2.29 | 1.91 | 0.72 | -1.39 | |
| 佔收入的百分比 | 59.81 | 57.51 | 58.16 | 58.51 | 57.99 | 57.84 | 57.22 | 56.46 | 56.31 | 55.70 | 55.54 | 55.81 | 55.89 | 56.21 | 55.99 | 55.68 | 55.68 | 55.43 | 55.10 | 54.80 |
| 銷售、一般及行政費用 | 2,272 | 2,339 | 2,380 | 2,447 | 2,505 | 2,570 | 2,585 | 2,576 | 2,537 | 2,483 | 2,487 | 2,580 | 2,627 | 2,759 | 2,855 | 2,854 | 2,961 | 3,110 | 3,252 | 3,443 |
| 改變 （％） | 2.95 | 1.75 | 2.82 | 2.37 | 2.59 | 0.58 | -0.35 | -1.51 | -2.13 | 0.16 | 3.74 | 1.82 | 5.02 | 3.48 | -0.04 | 3.75 | 5.03 | 4.57 | 5.87 | |
| 佔收入的百分比 | 6.97 | 6.97 | 6.60 | 6.23 | 5.94 | 5.81 | 6.02 | 6.27 | 6.58 | 6.93 | 6.85 | 7.09 | 7.03 | 7.08 | 7.02 | 6.75 | 6.85 | 7.02 | 7.25 | 7.74 |
| 研發 | 6,879 | 7,176 | 7,453 | 7,706 | 7,895 | 8,194 | 8,515 | 8,692 | 8,861 | 8,818 | 8,663 | 8,689 | 8,726 | 8,893 | 9,027 | 9,007 | 8,974 | 9,042 | 9,265 | 9,511 |
| 改變 （％） | 4.32 | 3.86 | 3.39 | 2.45 | 3.79 | 3.92 | 2.08 | 1.94 | -0.49 | -1.76 | 0.30 | 0.43 | 1.91 | 1.51 | -0.22 | -0.37 | 0.76 | 2.47 | 2.66 | |
| 佔收入的百分比 | 21.12 | 21.38 | 20.68 | 19.63 | 18.73 | 18.54 | 19.82 | 21.16 | 22.97 | 24.62 | 23.87 | 23.87 | 23.36 | 22.82 | 22.18 | 21.30 | 20.75 | 20.42 | 20.65 | 21.38 |
| 營運支出 | 22,242 | 23,777 | 24,909 | 26,445 | 28,104 | 29,399 | 29,476 | 29,149 | 28,540 | 27,170 | 27,259 | 27,331 | 27,588 | 28,709 | 29,816 | 30,626 | 31,056 | 31,890 | 32,662 | 33,062 |
| 改變 （％） | 6.90 | 4.76 | 6.17 | 6.27 | 4.61 | 0.26 | -1.11 | -2.09 | -4.80 | 0.33 | 0.26 | 0.94 | 4.06 | 3.86 | 2.72 | 1.40 | 2.69 | 2.42 | 1.22 | |
| 佔收入的百分比 | 68.28 | 70.84 | 69.12 | 67.35 | 66.69 | 66.51 | 68.62 | 70.97 | 73.97 | 75.85 | 75.11 | 75.07 | 73.87 | 73.68 | 73.27 | 72.43 | 71.79 | 72.01 | 72.80 | 74.32 |
| 營業收入 | 10,334 | 9,789 | 11,127 | 12,819 | 14,037 | 14,801 | 13,482 | 11,921 | 10,044 | 8,650 | 9,033 | 9,076 | 9,761 | 10,253 | 10,880 | 11,660 | 12,201 | 12,394 | 12,205 | 11,424 |
| 改變 （％） | -5.27 | 13.67 | 15.21 | 9.50 | 5.44 | -8.91 | -11.58 | -15.75 | -13.88 | 4.43 | 0.48 | 7.55 | 5.04 | 6.12 | 7.17 | 4.64 | 1.58 | -1.52 | -6.40 | |
| 佔收入的百分比 | 31.72 | 29.16 | 30.88 | 32.65 | 33.31 | 33.49 | 31.38 | 29.03 | 26.03 | 24.15 | 24.89 | 24.93 | 26.13 | 26.32 | 26.73 | 27.57 | 28.21 | 27.99 | 27.20 | 25.68 |
| 利息花費 | -587 | -559 | -557 | -551 | -483 | -490 | -521 | -563 | -666 | -694 | -702 | -696 | -690 | -697 | -682 | -673 | -673 | -664 | -670 | -679 |
| 改變 （％） | -4.77 | -0.36 | -1.08 | -12.34 | 1.45 | 6.33 | 8.06 | 18.29 | 4.20 | 1.15 | -0.85 | -0.86 | 1.01 | -2.15 | -1.32 | -0.00 | -1.34 | 0.90 | 1.34 | |
| 佔收入的百分比 | -1.80 | -1.67 | -1.55 | -1.40 | -1.15 | -1.11 | -1.21 | -1.37 | -1.73 | -1.94 | -1.93 | -1.91 | -1.85 | -1.79 | -1.68 | -1.59 | -1.56 | -1.50 | -1.49 | -1.53 |
| 淨利 | 9,205 | 9,043 | 9,987 | 11,159 | 12,861 | 12,936 | 11,772 | 10,542 | 8,615 | 7,232 | 7,764 | 8,386 | 8,712 | 10,142 | 10,555 | 11,041 | 11,578 | 5,541 | 5,365 | 9,924 |
| 改變 （％） | -1.76 | 10.44 | 11.74 | 15.25 | 0.58 | -9.00 | -10.45 | -18.28 | -16.05 | 7.36 | 8.01 | 3.89 | 16.41 | 4.07 | 4.60 | 4.86 | -52.14 | -3.18 | 84.98 | |
| 佔收入的百分比 | 28.26 | 26.94 | 27.71 | 28.42 | 30.52 | 29.27 | 27.40 | 25.67 | 22.33 | 20.19 | 21.39 | 23.03 | 23.33 | 26.03 | 25.94 | 26.11 | 26.77 | 12.51 | 11.96 | 22.31 |
Source: Capital IQ
