收益表 (TTM)
Verizon Communications 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 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 | 132,866 | 134,238 | 133,613 | 134,300 | 134,325 | 135,651 | 136,835 | 136,193 | 135,000 | 134,095 | 133,974 | 134,043 | 134,243 | 134,237 | 134,788 | 135,292 | 137,000 | 137,491 | 138,191 | 139,146 |
| 改變 （％） | 1.03 | -0.47 | 0.51 | 0.02 | 0.99 | 0.87 | -0.47 | -0.88 | -0.67 | -0.09 | 0.05 | 0.15 | -0.00 | 0.41 | 0.37 | 1.26 | 0.36 | 0.51 | 0.69 | |
| 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 | 54,933 | 56,127 | 56,301 | 57,129 | 57,294 | 58,367 | 59,133 | 58,287 | 56,617 | 55,393 | 54,887 | 54,173 | 53,894 | 53,568 | 53,908 | 54,092 | 55,506 | 55,801 | 56,560 | 57,177 |
| 改變 （％） | 2.17 | 0.31 | 1.47 | 0.29 | 1.87 | 1.31 | -1.43 | -2.87 | -2.16 | -0.91 | -1.30 | -0.52 | -0.60 | 0.63 | 0.34 | 2.61 | 0.53 | 1.36 | 1.09 | |
| 佔收入的百分比 | 41.34 | 41.81 | 42.14 | 42.54 | 42.65 | 43.03 | 43.21 | 42.80 | 41.94 | 41.31 | 40.97 | 40.41 | 40.15 | 39.91 | 39.99 | 39.98 | 40.52 | 40.59 | 40.93 | 41.09 |
| 營業毛利 | 77,933 | 78,111 | 77,312 | 77,171 | 77,031 | 77,284 | 77,702 | 77,906 | 78,383 | 78,702 | 79,087 | 79,870 | 80,349 | 80,669 | 80,880 | 81,200 | 81,494 | 81,690 | 81,631 | 81,969 |
| 改變 （％） | 0.23 | -1.02 | -0.18 | -0.18 | 0.33 | 0.54 | 0.26 | 0.61 | 0.41 | 0.49 | 0.99 | 0.60 | 0.40 | 0.26 | 0.40 | 0.36 | 0.24 | -0.07 | 0.41 | |
| 佔收入的百分比 | 58.66 | 58.19 | 57.86 | 57.46 | 57.35 | 56.97 | 56.79 | 57.20 | 58.06 | 58.69 | 59.03 | 59.59 | 59.85 | 60.09 | 60.01 | 60.02 | 59.48 | 59.41 | 59.07 | 58.91 |
| 銷售、一般及行政費用 | 28,789 | 27,816 | 24,441 | 26,871 | 27,195 | 28,419 | 29,832 | 29,725 | 30,290 | 30,702 | 31,277 | 31,843 | 32,374 | 32,512 | 32,089 | 32,020 | 31,577 | 31,496 | 31,634 | 30,867 |
| 改變 （％） | -3.38 | -12.13 | 9.94 | 1.21 | 4.50 | 4.97 | -0.36 | 1.90 | 1.36 | 1.87 | 1.81 | 1.67 | 0.43 | -1.30 | -0.22 | -1.38 | -0.26 | 0.44 | -2.42 | |
| 佔收入的百分比 | 21.67 | 20.72 | 18.29 | 20.01 | 20.25 | 20.95 | 21.80 | 21.83 | 22.44 | 22.90 | 23.35 | 23.76 | 24.12 | 24.22 | 23.81 | 23.67 | 23.05 | 22.91 | 22.89 | 22.18 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 100,305 | 100,295 | 96,948 | 100,268 | 101,058 | 103,718 | 106,064 | 105,193 | 104,126 | 103,400 | 103,788 | 103,746 | 104,122 | 103,982 | 103,889 | 104,136 | 105,259 | 105,633 | 106,543 | 106,708 |
| 改變 （％） | -0.01 | -3.34 | 3.42 | 0.79 | 2.63 | 2.26 | -0.82 | -1.01 | -0.70 | 0.38 | -0.04 | 0.36 | -0.13 | -0.09 | 0.24 | 1.08 | 0.36 | 0.86 | 0.15 | |
| 佔收入的百分比 | 75.49 | 74.71 | 72.56 | 74.66 | 75.23 | 76.46 | 77.51 | 77.24 | 77.13 | 77.11 | 77.47 | 77.40 | 77.56 | 77.46 | 77.08 | 76.97 | 76.83 | 76.83 | 77.10 | 76.69 |
| 營業收入 | 32,561 | 33,943 | 36,665 | 34,032 | 33,267 | 31,933 | 30,771 | 31,000 | 30,874 | 30,695 | 30,186 | 30,297 | 30,121 | 30,255 | 30,899 | 31,156 | 31,741 | 31,858 | 31,648 | 32,438 |
| 改變 （％） | 4.24 | 8.02 | -7.18 | -2.25 | -4.01 | -3.64 | 0.74 | -0.41 | -0.58 | -1.66 | 0.37 | -0.58 | 0.44 | 2.13 | 0.83 | 1.88 | 0.37 | -0.66 | 2.50 | |
| 佔收入的百分比 | 24.51 | 25.29 | 27.44 | 25.34 | 24.77 | 23.54 | 22.49 | 22.76 | 22.87 | 22.89 | 22.53 | 22.60 | 22.44 | 22.54 | 22.92 | 23.03 | 23.17 | 23.17 | 22.90 | 23.31 |
| 利息花費 | -4,069 | -3,826 | -3,485 | -3,170 | -3,111 | -3,247 | -3,613 | -4,034 | -4,534 | -5,030 | -5,524 | -5,952 | -6,365 | -6,604 | -6,649 | -6,646 | -6,587 | -6,579 | -6,694 | -7,002 |
| 改變 （％） | -5.97 | -8.91 | -9.04 | -1.86 | 4.37 | 11.27 | 11.65 | 12.39 | 10.94 | 9.82 | 7.75 | 6.94 | 3.75 | 0.68 | -0.05 | -0.89 | -0.12 | 1.75 | 4.60 | |
| 佔收入的百分比 | -3.06 | -2.85 | -2.61 | -2.36 | -2.32 | -2.39 | -2.64 | -2.96 | -3.36 | -3.75 | -4.12 | -4.44 | -4.74 | -4.92 | -4.93 | -4.91 | -4.81 | -4.79 | -4.84 | -5.03 |
| 淨利 | 19,990 | 22,040 | 22,065 | 21,400 | 20,799 | 19,292 | 21,256 | 21,585 | 21,034 | 20,896 | 11,614 | 11,307 | 11,252 | 9,796 | 17,506 | 17,783 | 18,193 | 19,837 | 17,174 | 17,340 |
| 改變 （％） | 10.26 | 0.11 | -3.01 | -2.81 | -7.25 | 10.18 | 1.55 | -2.55 | -0.66 | -44.42 | -2.64 | -0.49 | -12.94 | 78.71 | 1.58 | 2.31 | 9.04 | -13.42 | 0.97 | |
| 佔收入的百分比 | 15.05 | 16.42 | 16.51 | 15.93 | 15.48 | 14.22 | 15.53 | 15.85 | 15.58 | 15.58 | 8.67 | 8.44 | 8.38 | 7.30 | 12.99 | 13.14 | 13.28 | 14.43 | 12.43 | 12.46 |
Source: Capital IQ
