收益表 (TTM)
英偉達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 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 01-28 |
2024 04-28 |
2024 07-28 |
2024 10-27 |
2025 01-26 |
2025 04-27 |
2025 07-27 |
2025 10-26 |
2026 01-25 |
2026 04-26 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 21,897 | 24,274 | 26,914 | 29,541 | 29,738 | 28,566 | 26,974 | 25,878 | 32,681 | 44,870 | 60,922 | 79,774 | 96,307 | 113,269 | 130,497 | 148,515 | 165,218 | 187,142 | 215,938 | 253,491 |
| 改變 (%) | 10.86 | 10.88 | 9.76 | 0.67 | -3.94 | -5.57 | -4.06 | 26.29 | 37.30 | 35.77 | 30.94 | 20.72 | 17.61 | 15.21 | 13.81 | 11.25 | 13.27 | 15.39 | 17.39 | |
| 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 | 7,936 | 8,642 | 9,439 | 10,264 | 11,761 | 12,044 | 11,618 | 11,305 | 11,561 | 13,527 | 16,621 | 19,715 | 23,137 | 27,343 | 32,639 | 44,395 | 49,818 | 56,049 | 62,475 | 65,539 |
| 改變 (%) | 8.90 | 9.22 | 8.74 | 14.58 | 2.41 | -3.54 | -2.69 | 2.26 | 17.01 | 22.87 | 18.62 | 17.36 | 18.18 | 19.37 | 36.02 | 12.22 | 12.51 | 11.46 | 4.90 | |
| 佔收入的百分比 | 36.24 | 35.60 | 35.07 | 34.74 | 39.55 | 42.16 | 43.07 | 43.69 | 35.38 | 30.15 | 27.28 | 24.71 | 24.02 | 24.14 | 25.01 | 29.89 | 30.15 | 29.95 | 28.93 | 25.85 |
| 營業毛利 | 13,961 | 15,632 | 17,475 | 19,277 | 17,977 | 16,522 | 15,356 | 14,573 | 21,120 | 31,343 | 44,301 | 60,059 | 73,170 | 85,926 | 97,858 | 104,120 | 115,400 | 131,093 | 153,463 | 187,952 |
| 改變 (%) | 11.97 | 11.79 | 10.31 | -6.74 | -8.09 | -7.06 | -5.10 | 44.93 | 48.40 | 41.34 | 35.57 | 21.83 | 17.43 | 13.89 | 6.40 | 10.83 | 13.60 | 17.06 | 22.47 | |
| 佔收入的百分比 | 63.76 | 64.40 | 64.93 | 65.26 | 60.45 | 57.84 | 56.93 | 56.31 | 64.62 | 69.85 | 72.72 | 75.29 | 75.98 | 75.86 | 74.99 | 70.11 | 69.85 | 70.05 | 71.07 | 74.15 |
| 銷售、一般及行政費用 | 2,038 | 2,078 | 2,166 | 2,238 | 2,303 | 2,378 | 2,440 | 2,481 | 2,510 | 2,567 | 2,654 | 2,798 | 3,019 | 3,228 | 3,491 | 3,755 | 4,036 | 4,272 | 4,579 | 4,838 |
| 改變 (%) | 1.96 | 4.23 | 3.32 | 2.90 | 3.26 | 2.61 | 1.68 | 1.17 | 2.27 | 3.39 | 5.43 | 7.90 | 6.92 | 8.15 | 7.56 | 7.48 | 5.85 | 7.19 | 5.66 | |
| 佔收入的百分比 | 9.31 | 8.56 | 8.05 | 7.58 | 7.74 | 8.32 | 9.05 | 9.59 | 7.68 | 5.72 | 4.36 | 3.51 | 3.13 | 2.85 | 2.68 | 2.53 | 2.44 | 2.28 | 2.12 | 1.91 |
| 研發 | 4,590 | 4,948 | 5,268 | 5,733 | 6,313 | 6,853 | 7,339 | 7,596 | 7,812 | 8,162 | 8,675 | 9,520 | 10,569 | 11,665 | 12,914 | 14,183 | 15,384 | 16,699 | 18,497 | 20,829 |
| 改變 (%) | 7.80 | 6.47 | 8.83 | 10.12 | 8.55 | 7.09 | 3.50 | 2.84 | 4.48 | 6.29 | 9.74 | 11.02 | 10.37 | 10.71 | 9.83 | 8.47 | 8.55 | 10.77 | 12.61 | |
| 佔收入的百分比 | 20.96 | 20.38 | 19.57 | 19.41 | 21.23 | 23.99 | 27.21 | 29.35 | 23.90 | 18.19 | 14.24 | 11.93 | 10.97 | 10.30 | 9.90 | 9.55 | 9.31 | 8.92 | 8.57 | 8.22 |
| 營運支出 | 14,564 | 15,668 | 16,873 | 18,235 | 20,377 | 21,275 | 21,397 | 21,382 | 21,883 | 24,256 | 27,950 | 32,033 | 36,725 | 42,236 | 49,044 | 62,333 | 69,238 | 77,020 | 85,551 | 91,206 |
| 改變 (%) | 7.58 | 7.69 | 8.07 | 11.75 | 4.41 | 0.57 | -0.07 | 2.34 | 10.84 | 15.23 | 14.61 | 14.65 | 15.01 | 16.12 | 27.10 | 11.08 | 11.24 | 11.08 | 6.61 | |
| 佔收入的百分比 | 66.51 | 64.55 | 62.69 | 61.73 | 68.52 | 74.48 | 79.32 | 82.63 | 66.96 | 54.06 | 45.88 | 40.15 | 38.13 | 37.29 | 37.58 | 41.97 | 41.91 | 41.16 | 39.62 | 35.98 |
| 營業收入 | 7,333 | 8,606 | 10,041 | 11,306 | 9,361 | 7,291 | 5,577 | 4,496 | 10,798 | 20,614 | 32,972 | 47,741 | 59,582 | 71,033 | 81,453 | 86,182 | 95,980 | 110,122 | 130,387 | 162,285 |
| 改變 (%) | 17.36 | 16.67 | 12.60 | -17.20 | -22.11 | -23.51 | -19.38 | 140.17 | 90.91 | 59.95 | 44.79 | 24.80 | 19.22 | 14.67 | 5.81 | 11.37 | 14.73 | 18.40 | 24.46 | |
| 佔收入的百分比 | 33.49 | 35.45 | 37.31 | 38.27 | 31.48 | 25.52 | 20.68 | 17.37 | 33.04 | 45.94 | 54.12 | 59.85 | 61.87 | 62.71 | 62.42 | 58.03 | 58.09 | 58.84 | 60.38 | 64.02 |
| 利息花費 | -219 | -228 | -236 | -251 | -255 | -259 | -262 | -260 | -261 | -258 | -257 | -255 | -251 | -249 | -247 | -246 | -246 | -247 | -259 | -298 |
| 改變 (%) | 4.11 | 3.51 | 6.36 | 1.59 | 1.57 | 1.16 | -0.76 | 0.38 | -1.15 | -0.39 | -0.78 | -1.57 | -0.80 | -0.80 | -0.40 | -0.00 | 0.41 | 4.86 | 15.06 | |
| 佔收入的百分比 | -1.00 | -0.94 | -0.88 | -0.85 | -0.86 | -0.91 | -0.97 | -1.00 | -0.80 | -0.57 | -0.42 | -0.32 | -0.26 | -0.22 | -0.19 | -0.17 | -0.15 | -0.13 | -0.12 | -0.12 |
| 淨利 | 7,078 | 8,206 | 9,752 | 9,458 | 7,741 | 5,957 | 4,368 | 4,793 | 10,326 | 18,889 | 29,760 | 42,598 | 53,008 | 63,074 | 72,880 | 76,774 | 86,597 | 99,198 | 120,067 | 159,613 |
| 改變 (%) | 15.94 | 18.84 | -3.01 | -18.15 | -23.05 | -26.67 | 9.73 | 115.44 | 82.93 | 57.55 | 43.14 | 24.44 | 18.99 | 15.55 | 5.34 | 12.79 | 14.55 | 21.04 | 32.94 | |
| 佔收入的百分比 | 32.32 | 33.81 | 36.23 | 32.02 | 26.03 | 20.85 | 16.19 | 18.52 | 31.60 | 42.10 | 48.85 | 53.40 | 55.04 | 55.69 | 55.85 | 51.69 | 52.41 | 53.01 | 55.60 | 62.97 |
Source: Capital IQ