收益表 (TTM)
雪佛龍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 | 115,641 | 134,196 | 155,067 | 175,812 | 206,000 | 227,692 | 235,916 | 233,306 | 214,534 | 203,065 | 194,799 | 192,803 | 195,048 | 191,689 | 195,568 | 195,080 | 189,818 | 189,149 | 184,654 | 185,740 |
| 改變 （％） | 16.05 | 15.55 | 13.38 | 17.17 | 10.53 | 3.61 | -1.11 | -8.05 | -5.35 | -4.07 | -1.02 | 1.16 | -1.72 | 2.02 | -0.25 | -2.70 | -0.35 | -2.38 | 0.59 | |
| 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 | 64,640 | 75,026 | 91,483 | 107,326 | 127,381 | 142,298 | 144,225 | 140,221 | 128,521 | 122,098 | 118,268 | 116,602 | 118,485 | 116,607 | 118,269 | 119,138 | 115,129 | 112,077 | 107,292 | 106,947 |
| 改變 （％） | 16.07 | 21.94 | 17.32 | 18.69 | 11.71 | 1.35 | -2.78 | -8.34 | -5.00 | -3.14 | -1.41 | 1.61 | -1.59 | 1.43 | 0.73 | -3.37 | -2.65 | -4.27 | -0.32 | |
| 佔收入的百分比 | 55.90 | 55.91 | 59.00 | 61.05 | 61.84 | 62.50 | 61.13 | 60.10 | 59.91 | 60.13 | 60.71 | 60.48 | 60.75 | 60.83 | 60.47 | 61.07 | 60.65 | 59.25 | 58.10 | 57.58 |
| 營業毛利 | 51,001 | 59,170 | 63,584 | 68,486 | 78,619 | 85,394 | 91,691 | 93,085 | 86,013 | 80,967 | 76,531 | 76,201 | 76,563 | 75,082 | 77,299 | 75,942 | 74,689 | 77,072 | 77,362 | 78,793 |
| 改變 （％） | 16.02 | 7.46 | 7.71 | 14.80 | 8.62 | 7.37 | 1.52 | -7.60 | -5.87 | -5.48 | -0.43 | 0.48 | -1.93 | 2.95 | -1.76 | -1.65 | 3.19 | 0.38 | 1.85 | |
| 佔收入的百分比 | 44.10 | 44.09 | 41.00 | 38.95 | 38.16 | 37.50 | 38.87 | 39.90 | 40.09 | 39.87 | 39.29 | 39.52 | 39.25 | 39.17 | 39.53 | 38.93 | 39.35 | 40.75 | 41.90 | 42.42 |
| 銷售、一般及行政費用 | 24,616 | 25,109 | 25,943 | 26,441 | 27,532 | 28,973 | 30,222 | 30,474 | 30,503 | 30,648 | 30,087 | 30,677 | 31,257 | 31,492 | 33,488 | 33,595 | 33,520 | 34,847 | 34,494 | 35,596 |
| 改變 （％） | 2.00 | 3.32 | 1.92 | 4.13 | 5.23 | 4.31 | 0.83 | 0.10 | 0.48 | -1.83 | 1.96 | 1.89 | 0.75 | 6.34 | 0.32 | -0.22 | 3.96 | -1.01 | 3.19 | |
| 佔收入的百分比 | 21.29 | 18.71 | 16.73 | 15.04 | 13.37 | 12.72 | 12.81 | 13.06 | 14.22 | 15.09 | 15.45 | 15.91 | 16.03 | 16.43 | 17.12 | 17.22 | 17.66 | 18.42 | 18.68 | 19.16 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 109,785 | 121,984 | 138,980 | 154,469 | 174,155 | 189,348 | 193,911 | 189,894 | 178,206 | 171,725 | 167,835 | 167,333 | 170,408 | 169,196 | 173,249 | 174,407 | 170,785 | 170,705 | 167,023 | 169,519 |
| 改變 （％） | 11.11 | 13.93 | 11.14 | 12.74 | 8.72 | 2.41 | -2.07 | -6.16 | -3.64 | -2.27 | -0.30 | 1.84 | -0.71 | 2.40 | 0.67 | -2.08 | -0.05 | -2.16 | 1.49 | |
| 佔收入的百分比 | 94.94 | 90.90 | 89.63 | 87.86 | 84.54 | 83.16 | 82.19 | 81.39 | 83.07 | 84.57 | 86.16 | 86.79 | 87.37 | 88.27 | 88.59 | 89.40 | 89.97 | 90.25 | 90.45 | 91.27 |
| 營業收入 | 5,856 | 12,212 | 16,087 | 21,343 | 31,845 | 38,344 | 42,005 | 43,412 | 36,328 | 31,340 | 26,964 | 25,470 | 24,640 | 22,493 | 22,319 | 20,673 | 19,033 | 18,444 | 17,631 | 16,221 |
| 改變 （％） | 108.54 | 31.73 | 32.67 | 49.21 | 20.41 | 9.55 | 3.35 | -16.32 | -13.73 | -13.96 | -5.54 | -3.26 | -8.71 | -0.77 | -7.37 | -7.93 | -3.09 | -4.41 | -8.00 | |
| 佔收入的百分比 | 5.06 | 9.10 | 10.37 | 12.14 | 15.46 | 16.84 | 17.81 | 18.61 | 16.93 | 15.43 | 13.84 | 13.21 | 12.63 | 11.73 | 11.41 | 10.60 | 10.03 | 9.75 | 9.55 | 8.73 |
| 利息花費 | -746 | -756 | -712 | -650 | -594 | -548 | -516 | -495 | -486 | -472 | -469 | -472 | -465 | -515 | -594 | -688 | -849 | -1,055 | -1,217 | -1,369 |
| 改變 （％） | 1.34 | -5.82 | -8.71 | -8.62 | -7.74 | -5.84 | -4.07 | -1.82 | -2.88 | -0.64 | 0.64 | -1.48 | 10.75 | 15.34 | 15.82 | 23.40 | 24.26 | 15.36 | 12.49 | |
| 佔收入的百分比 | -0.65 | -0.56 | -0.46 | -0.37 | -0.29 | -0.24 | -0.22 | -0.21 | -0.23 | -0.23 | -0.24 | -0.24 | -0.24 | -0.27 | -0.30 | -0.35 | -0.45 | -0.56 | -0.66 | -0.74 |
| 淨利 | 3,587 | 9,905 | 15,625 | 20,507 | 29,047 | 34,167 | 35,465 | 35,780 | 30,168 | 25,463 | 21,369 | 20,296 | 18,720 | 16,681 | 17,661 | 15,660 | 13,716 | 12,768 | 12,299 | 11,009 |
| 改變 （％） | 176.14 | 57.75 | 31.24 | 41.64 | 17.63 | 3.80 | 0.89 | -15.68 | -15.60 | -16.08 | -5.02 | -7.77 | -10.89 | 5.87 | -11.33 | -12.41 | -6.91 | -3.67 | -10.49 | |
| 佔收入的百分比 | 3.10 | 7.38 | 10.08 | 11.66 | 14.10 | 15.01 | 15.03 | 15.34 | 14.06 | 12.54 | 10.97 | 10.53 | 9.60 | 8.70 | 9.03 | 8.03 | 7.23 | 6.75 | 6.66 | 5.93 |
Source: Capital IQ
