收益表 (TTM)
默克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 | 43,906 | 46,131 | 48,704 | 53,978 | 57,169 | 58,974 | 59,283 | 57,869 | 58,311 | 59,315 | 60,115 | 61,403 | 62,480 | 63,174 | 64,168 | 63,922 | 63,616 | 64,235 | 65,011 | 65,768 |
| 改變 （％） | 5.07 | 5.58 | 10.83 | 5.91 | 3.16 | 0.52 | -2.39 | 0.76 | 1.72 | 1.35 | 2.14 | 1.75 | 1.11 | 1.57 | -0.38 | -0.48 | 0.97 | 1.21 | 1.16 | |
| 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 | 12,085 | 12,511 | 13,466 | 15,851 | 16,971 | 17,450 | 17,206 | 15,769 | 15,613 | 15,963 | 15,915 | 15,442 | 15,128 | 14,786 | 14,698 | 14,657 | 14,370 | 14,227 | 14,815 | 15,307 |
| 改變 （％） | 3.53 | 7.63 | 17.71 | 7.07 | 2.82 | -1.40 | -8.35 | -0.99 | 2.24 | -0.30 | -2.97 | -2.03 | -2.26 | -0.60 | -0.28 | -1.96 | -1.00 | 4.13 | 3.32 | |
| 佔收入的百分比 | 27.52 | 27.12 | 27.65 | 29.37 | 29.69 | 29.59 | 29.02 | 27.25 | 26.78 | 26.91 | 26.47 | 25.15 | 24.21 | 23.41 | 22.91 | 22.93 | 22.59 | 22.15 | 22.79 | 23.27 |
| 營業毛利 | 31,821 | 33,620 | 35,238 | 38,127 | 40,198 | 41,524 | 42,077 | 42,100 | 42,698 | 43,352 | 44,200 | 45,961 | 47,352 | 48,388 | 49,470 | 49,265 | 49,246 | 50,008 | 50,196 | 50,461 |
| 改變 （％） | 5.65 | 4.81 | 8.20 | 5.43 | 3.30 | 1.33 | 0.05 | 1.42 | 1.53 | 1.96 | 3.98 | 3.03 | 2.19 | 2.24 | -0.41 | -0.04 | 1.55 | 0.38 | 0.53 | |
| 佔收入的百分比 | 72.48 | 72.88 | 72.35 | 70.63 | 70.31 | 70.41 | 70.98 | 72.75 | 73.22 | 73.09 | 73.53 | 74.85 | 75.79 | 76.59 | 77.09 | 77.07 | 77.41 | 77.85 | 77.21 | 76.73 |
| 銷售、一般及行政費用 | 8,845 | 9,260 | 9,403 | 9,489 | 9,776 | 9,840 | 9,669 | 9,851 | 9,934 | 9,839 | 9,884 | 9,839 | 9,847 | 10,050 | 10,100 | 10,186 | 10,135 | 10,073 | 10,115 | 10,277 |
| 改變 （％） | 4.69 | 1.54 | 0.91 | 3.02 | 0.65 | -1.74 | 1.88 | 0.84 | -0.96 | 0.46 | -0.46 | 0.08 | 2.06 | 0.50 | 0.85 | -0.50 | -0.61 | 0.42 | 1.60 | |
| 佔收入的百分比 | 20.15 | 20.07 | 19.31 | 17.58 | 17.10 | 16.69 | 16.31 | 17.02 | 17.04 | 16.59 | 16.44 | 16.02 | 15.76 | 15.91 | 15.74 | 15.94 | 15.93 | 15.68 | 15.56 | 15.63 |
| 研發 | 10,678 | 10,725 | 11,942 | 10,515 | 10,940 | 11,923 | 11,918 | 12,433 | 12,881 | 12,556 | 18,342 | 18,592 | 18,868 | 22,200 | 14,481 | 14,668 | 15,163 | 12,746 | 15,614 | 15,651 |
| 改變 （％） | 0.44 | 11.35 | -11.95 | 4.04 | 8.99 | -0.04 | 4.32 | 3.60 | -2.52 | 46.08 | 1.36 | 1.48 | 17.66 | -34.77 | 1.29 | 3.37 | -15.94 | 22.50 | 0.24 | |
| 佔收入的百分比 | 24.32 | 23.25 | 24.52 | 19.48 | 19.14 | 20.22 | 20.10 | 21.48 | 22.09 | 21.17 | 30.51 | 30.28 | 30.20 | 35.14 | 22.57 | 22.95 | 23.84 | 19.84 | 24.02 | 23.80 |
| 營運支出 | 31,608 | 32,496 | 34,811 | 35,855 | 37,687 | 39,213 | 38,793 | 38,053 | 38,428 | 38,358 | 44,141 | 43,873 | 43,843 | 47,036 | 39,279 | 39,511 | 39,668 | 37,046 | 40,544 | 41,235 |
| 改變 （％） | 2.81 | 7.12 | 3.00 | 5.11 | 4.05 | -1.07 | -1.91 | 0.99 | -0.18 | 15.08 | -0.61 | -0.07 | 7.28 | -16.49 | 0.59 | 0.40 | -6.61 | 9.44 | 1.70 | |
| 佔收入的百分比 | 71.99 | 70.44 | 71.47 | 66.43 | 65.92 | 66.49 | 65.44 | 65.76 | 65.90 | 64.67 | 73.43 | 71.45 | 70.17 | 74.45 | 61.21 | 61.81 | 62.36 | 57.67 | 62.36 | 62.70 |
| 營業收入 | 12,298 | 13,635 | 13,893 | 18,123 | 19,482 | 19,761 | 20,490 | 19,816 | 19,883 | 20,957 | 15,974 | 17,530 | 18,637 | 16,138 | 24,889 | 24,411 | 23,948 | 27,189 | 24,467 | 24,533 |
| 改變 （％） | 10.87 | 1.89 | 30.45 | 7.50 | 1.43 | 3.69 | -3.29 | 0.34 | 5.40 | -23.78 | 9.74 | 6.31 | -13.41 | 54.23 | -1.92 | -1.90 | 13.53 | -10.01 | 0.27 | |
| 佔收入的百分比 | 28.01 | 29.56 | 28.53 | 33.57 | 34.08 | 33.51 | 34.56 | 34.24 | 34.10 | 35.33 | 26.57 | 28.55 | 29.83 | 25.55 | 38.79 | 38.19 | 37.64 | 42.33 | 37.64 | 37.30 |
| 利息花費 | -811 | -804 | -806 | -849 | -888 | -936 | -962 | -961 | -998 | -1,071 | -1,146 | -1,207 | -1,240 | -1,253 | -1,271 | -1,281 | -1,276 | -1,274 | -1,357 | -1,523 |
| 改變 （％） | -0.86 | 0.25 | 5.33 | 4.59 | 5.41 | 2.78 | -0.10 | 3.85 | 7.31 | 7.00 | 5.32 | 2.73 | 1.05 | 1.44 | 0.79 | -0.39 | -0.16 | 6.51 | 12.23 | |
| 佔收入的百分比 | -1.85 | -1.74 | -1.65 | -1.57 | -1.55 | -1.59 | -1.62 | -1.66 | -1.71 | -1.81 | -1.91 | -1.97 | -1.98 | -1.98 | -1.98 | -2.00 | -2.01 | -1.98 | -2.09 | -2.32 |
| 淨利 | 5,570 | 7,197 | 13,049 | 14,180 | 16,579 | 15,260 | 14,519 | 13,030 | 3,111 | 4,608 | 365 | 2,306 | 13,736 | 12,148 | 17,117 | 17,434 | 16,406 | 19,034 | 18,254 | 8,935 |
| 改變 （％） | 29.21 | 81.31 | 8.67 | 16.92 | -7.96 | -4.86 | -10.26 | -76.12 | 48.12 | -92.08 | 531.78 | 495.66 | -11.56 | 40.90 | 1.85 | -5.90 | 16.02 | -4.10 | -51.05 | |
| 佔收入的百分比 | 12.69 | 15.60 | 26.79 | 26.27 | 29.00 | 25.88 | 24.49 | 22.52 | 5.34 | 7.77 | 0.61 | 3.76 | 21.98 | 19.23 | 26.68 | 27.27 | 25.79 | 29.63 | 28.08 | 13.59 |
Source: Capital IQ
