收益表 (TTM)
Broadcom Inc. - 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 08-01 |
2021 10-31 |
2022 01-30 |
2022 05-01 |
2022 07-31 |
2022 10-30 |
2023 01-29 |
2023 04-30 |
2023 07-30 |
2023 10-29 |
2024 02-04 |
2024 05-05 |
2024 08-04 |
2024 11-03 |
2025 02-02 |
2025 05-04 |
2025 08-03 |
2025 11-02 |
2026 02-01 |
2026 05-03 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 26,510 | 27,450 | 28,501 | 29,994 | 31,680 | 33,203 | 34,412 | 35,042 | 35,454 | 35,819 | 38,865 | 42,619 | 46,815 | 51,574 | 54,529 | 57,046 | 59,926 | 63,887 | 68,282 | 75,465 |
| 改變 (%) | 3.55 | 3.83 | 5.24 | 5.62 | 4.81 | 3.64 | 1.83 | 1.18 | 1.03 | 8.50 | 9.66 | 9.85 | 10.17 | 5.73 | 4.62 | 5.05 | 6.61 | 6.88 | 10.52 | |
| 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 | 6,995 | 7,162 | 7,273 | 7,530 | 7,878 | 8,256 | 8,705 | 8,926 | 9,121 | 9,272 | 10,012 | 10,977 | 11,838 | 12,788 | 12,947 | 13,101 | 13,672 | 14,486 | 15,892 | 17,897 |
| 改變 (%) | 2.39 | 1.55 | 3.53 | 4.62 | 4.80 | 5.44 | 2.54 | 2.18 | 1.66 | 7.98 | 9.64 | 7.84 | 8.03 | 1.24 | 1.19 | 4.36 | 5.95 | 9.71 | 12.62 | |
| 佔收入的百分比 | 26.39 | 26.09 | 25.52 | 25.11 | 24.87 | 24.87 | 25.30 | 25.47 | 25.73 | 25.89 | 25.76 | 25.76 | 25.29 | 24.80 | 23.74 | 22.97 | 22.81 | 22.67 | 23.27 | 23.72 |
| 營業毛利 | 19,515 | 20,288 | 21,228 | 22,464 | 23,802 | 24,947 | 25,707 | 26,116 | 26,333 | 26,547 | 28,853 | 31,651 | 34,977 | 38,786 | 41,582 | 43,945 | 46,254 | 49,401 | 52,390 | 57,568 |
| 改變 (%) | 3.96 | 4.63 | 5.82 | 5.96 | 4.81 | 3.05 | 1.59 | 0.83 | 0.81 | 8.69 | 9.70 | 10.51 | 10.89 | 7.21 | 5.68 | 5.25 | 6.80 | 6.05 | 9.88 | |
| 佔收入的百分比 | 73.61 | 73.91 | 74.48 | 74.89 | 75.13 | 75.13 | 74.70 | 74.53 | 74.27 | 74.11 | 74.24 | 74.26 | 74.71 | 75.20 | 76.26 | 77.03 | 77.19 | 77.33 | 76.73 | 76.28 |
| 銷售、一般及行政費用 | 1,412 | 1,347 | 1,329 | 1,372 | 1,349 | 1,383 | 1,410 | 1,480 | 1,545 | 1,341 | 2,817 | 3,656 | 4,368 | 4,411 | 3,788 | 3,888 | 3,860 | 3,995 | 4,065 | 4,232 |
| 改變 (%) | -4.60 | -1.34 | 3.24 | -1.68 | 2.52 | 1.95 | 4.96 | 4.39 | -13.20 | 110.07 | 29.78 | 19.47 | 0.98 | -14.12 | 2.64 | -0.72 | 3.50 | 1.75 | 4.11 | |
| 佔收入的百分比 | 5.33 | 4.91 | 4.66 | 4.57 | 4.26 | 4.17 | 4.10 | 4.22 | 4.36 | 3.74 | 7.25 | 8.58 | 9.33 | 8.55 | 6.95 | 6.82 | 6.44 | 6.25 | 5.95 | 5.61 |
| 研發 | 4,836 | 4,854 | 4,849 | 4,872 | 4,922 | 4,919 | 4,908 | 4,959 | 5,062 | 5,253 | 6,366 | 7,469 | 8,464 | 9,310 | 9,255 | 9,533 | 10,230 | 10,977 | 11,689 | 11,991 |
| 改變 (%) | 0.37 | -0.10 | 0.47 | 1.03 | -0.06 | -0.22 | 1.04 | 2.08 | 3.77 | 21.19 | 17.33 | 13.32 | 10.00 | -0.59 | 3.00 | 7.31 | 7.30 | 6.49 | 2.58 | |
| 佔收入的百分比 | 18.24 | 17.68 | 17.01 | 16.24 | 15.54 | 14.81 | 14.26 | 14.15 | 14.28 | 14.67 | 16.38 | 17.53 | 18.08 | 18.05 | 16.97 | 16.71 | 17.07 | 17.18 | 17.12 | 15.89 |
| 營運支出 | 18,864 | 18,766 | 18,613 | 18,694 | 18,788 | 18,917 | 19,138 | 19,164 | 19,252 | 19,113 | 23,731 | 28,192 | 32,308 | 35,776 | 35,080 | 35,258 | 36,187 | 37,520 | 39,682 | 42,134 |
| 改變 (%) | -0.52 | -0.82 | 0.44 | 0.50 | 0.69 | 1.17 | 0.14 | 0.46 | -0.72 | 24.16 | 18.80 | 14.60 | 10.73 | -1.95 | 0.51 | 2.63 | 3.68 | 5.76 | 6.18 | |
| 佔收入的百分比 | 71.16 | 68.36 | 65.31 | 62.33 | 59.31 | 56.97 | 55.61 | 54.69 | 54.30 | 53.36 | 61.06 | 66.15 | 69.01 | 69.37 | 64.33 | 61.81 | 60.39 | 58.73 | 58.11 | 55.83 |
| 營業收入 | 7,646 | 8,684 | 9,888 | 11,300 | 12,892 | 14,286 | 15,274 | 15,878 | 16,202 | 16,706 | 15,134 | 14,675 | 14,507 | 15,798 | 19,449 | 21,788 | 23,739 | 26,367 | 28,600 | 33,331 |
| 改變 (%) | 13.58 | 13.86 | 14.28 | 14.09 | 10.81 | 6.92 | 3.95 | 2.04 | 3.11 | -9.41 | -3.03 | -1.14 | 8.90 | 23.11 | 12.03 | 8.95 | 11.07 | 8.47 | 16.54 | |
| 佔收入的百分比 | 28.84 | 31.64 | 34.69 | 37.67 | 40.69 | 43.03 | 44.39 | 45.31 | 45.70 | 46.64 | 38.94 | 34.43 | 30.99 | 30.63 | 35.67 | 38.19 | 39.61 | 41.27 | 41.89 | 44.17 |
| 利息花費 | -1,871 | -1,885 | -1,722 | -1,774 | -1,765 | -1,737 | -1,736 | -1,623 | -1,623 | -1,622 | -2,142 | -2,784 | -3,442 | -3,953 | -3,900 | -3,622 | -3,365 | -3,210 | -3,138 | -3,145 |
| 改變 (%) | 0.75 | -8.65 | 3.02 | -0.51 | -1.59 | -0.06 | -6.51 | -0.00 | -0.06 | 32.06 | 29.97 | 23.64 | 14.85 | -1.34 | -7.13 | -7.10 | -4.61 | -2.24 | 0.22 | |
| 佔收入的百分比 | -7.06 | -6.87 | -6.04 | -5.91 | -5.57 | -5.23 | -5.04 | -4.63 | -4.58 | -4.53 | -5.51 | -6.53 | -7.35 | -7.66 | -7.15 | -6.35 | -5.62 | -5.02 | -4.60 | -4.17 |
| 淨利 | 6,071 | 6,736 | 7,830 | 8,927 | 10,125 | 11,495 | 12,797 | 13,688 | 13,917 | 14,082 | 11,633 | 10,273 | 5,095 | 5,895 | 10,073 | 12,917 | 18,932 | 23,126 | 24,972 | 29,317 |
| 改變 (%) | 10.95 | 16.24 | 14.01 | 13.42 | 13.53 | 11.33 | 6.96 | 1.67 | 1.19 | -17.39 | -11.69 | -50.40 | 15.70 | 70.87 | 28.23 | 46.57 | 22.15 | 7.98 | 17.40 | |
| 佔收入的百分比 | 22.90 | 24.54 | 27.47 | 29.76 | 31.96 | 34.62 | 37.19 | 39.06 | 39.25 | 39.31 | 29.93 | 24.10 | 10.88 | 11.43 | 18.47 | 22.64 | 31.59 | 36.20 | 36.57 | 38.85 |
Source: Capital IQ