收益表 (TTM)
RWE 股份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 | 15,755 | 17,643 | 24,571 | 27,871 | 32,426 | 38,422 | 38,415 | 39,736 | 36,974 | 32,235 | 28,521 | 25,811 | 24,871 | 23,551 | 24,790 | 24,558 | 23,636 | 22,101 | 18,360 | 16,265 |
| 改變 （％） | 11.98 | 39.27 | 13.43 | 16.34 | 18.49 | -0.02 | 3.44 | -6.95 | -12.82 | -11.52 | -9.50 | -3.64 | -5.31 | 5.26 | -0.94 | -3.75 | -6.49 | -16.93 | -11.41 | |
| 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 | 12,996 | 15,290 | 18,296 | 22,304 | 27,743 | 35,637 | 31,761 | 30,438 | 25,397 | 18,273 | 17,653 | 17,108 | 15,824 | 14,767 | 15,936 | 15,077 | 16,094 | 14,956 | 12,435 | 10,154 |
| 改變 （％） | 17.65 | 19.66 | 21.91 | 24.39 | 28.45 | -10.88 | -4.17 | -16.56 | -28.05 | -3.39 | -3.09 | -7.51 | -6.68 | 7.92 | -5.39 | 6.75 | -7.07 | -16.86 | -18.34 | |
| 佔收入的百分比 | 82.49 | 86.66 | 74.46 | 80.03 | 85.56 | 92.75 | 82.68 | 76.60 | 68.69 | 56.69 | 61.89 | 66.28 | 63.62 | 62.70 | 64.28 | 61.39 | 68.09 | 67.67 | 67.73 | 62.43 |
| 營業毛利 | 2,759 | 2,353 | 6,275 | 5,567 | 4,683 | 2,785 | 6,654 | 9,298 | 11,577 | 13,962 | 10,868 | 8,703 | 9,047 | 8,784 | 8,854 | 9,481 | 7,542 | 7,145 | 5,925 | 6,111 |
| 改變 （％） | -14.72 | 166.68 | -11.28 | -15.88 | -40.53 | 138.92 | 39.74 | 24.51 | 20.60 | -22.16 | -19.92 | 3.95 | -2.91 | 0.80 | 7.08 | -20.45 | -5.26 | -17.07 | 3.14 | |
| 佔收入的百分比 | 17.51 | 13.34 | 25.54 | 19.97 | 14.44 | 7.25 | 17.32 | 23.40 | 31.31 | 43.31 | 38.11 | 33.72 | 36.38 | 37.30 | 35.72 | 38.61 | 31.91 | 32.33 | 32.27 | 37.57 |
| 銷售、一般及行政費用 | 2,518 | 2,657 | 2,566 | 2,677 | 2,675 | 2,980 | 3,133 | 3,102 | 3,235 | 2,974 | 2,919 | 2,918 | 2,955 | 2,979 | 2,983 | 3,014 | 2,929 | 2,891 | 2,964 | 2,989 |
| 改變 （％） | 5.52 | -3.42 | 4.33 | -0.07 | 11.40 | 5.13 | -0.99 | 4.29 | -8.07 | -1.85 | -0.03 | 1.27 | 0.81 | 0.13 | 1.04 | -2.82 | -1.30 | 2.53 | 0.84 | |
| 佔收入的百分比 | 15.98 | 15.06 | 10.44 | 9.60 | 8.25 | 7.76 | 8.16 | 7.81 | 8.75 | 9.23 | 10.23 | 11.31 | 11.88 | 12.65 | 12.03 | 12.27 | 12.39 | 13.08 | 16.14 | 18.38 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 13,589 | 13,837 | 22,935 | 23,816 | 29,549 | 38,146 | 40,396 | 42,524 | 38,910 | 32,006 | 22,949 | 19,926 | 17,076 | 15,867 | 20,926 | 23,152 | 23,645 | 22,805 | 17,927 | 16,974 |
| 改變 （％） | 1.83 | 65.75 | 3.84 | 24.07 | 29.09 | 5.90 | 5.27 | -8.50 | -17.74 | -28.30 | -13.17 | -14.30 | -7.08 | 31.88 | 10.64 | 2.13 | -3.55 | -21.39 | -5.32 | |
| 佔收入的百分比 | 86.25 | 78.43 | 93.34 | 85.45 | 91.13 | 99.28 | 105.16 | 107.02 | 105.24 | 99.29 | 80.46 | 77.20 | 68.66 | 67.37 | 84.41 | 94.27 | 100.04 | 103.19 | 97.64 | 104.36 |
| 營業收入 | 2,166 | 3,806 | 1,636 | 4,055 | 2,877 | 276 | -1,981 | -2,788 | -1,936 | 229 | 5,572 | 5,885 | 7,795 | 7,684 | 3,864 | 1,406 | -9 | -704 | 433 | -709 |
| 改變 （％） | 75.72 | -57.02 | 147.86 | -29.05 | -90.41 | -817.75 | 40.74 | -30.56 | -111.83 | 2,333.19 | 5.62 | 32.46 | -1.42 | -49.71 | -63.61 | -100.64 | 7,722.22 | -161.51 | -263.74 | |
| 佔收入的百分比 | 13.75 | 21.57 | 6.66 | 14.55 | 8.87 | 0.72 | -5.16 | -7.02 | -5.24 | 0.71 | 19.54 | 22.80 | 31.34 | 32.63 | 15.59 | 5.73 | -0.04 | -3.19 | 2.36 | -4.36 |
| 利息花費 | -339 | -353 | -395 | -1,021 | -476 | -567 | -1,109 | -966 | -1,520 | -1,701 | -1,618 | -1,366 | -1,606 | -1,744 | -1,082 | -998 | -1,857 | -1,687 | -575 | -530 |
| 改變 （％） | 4.13 | 11.90 | 158.48 | -53.38 | 19.12 | 95.59 | -12.89 | 57.35 | 11.91 | -4.88 | -15.57 | 17.57 | 8.59 | -37.96 | -7.76 | 86.07 | -9.15 | -65.92 | -7.83 | |
| 佔收入的百分比 | -2.15 | -2.00 | -1.61 | -3.66 | -1.47 | -1.48 | -2.89 | -2.43 | -4.11 | -5.28 | -5.67 | -5.29 | -6.46 | -7.41 | -4.36 | -4.06 | -7.86 | -7.63 | -3.13 | -3.26 |
| 淨利 | 1,470 | 2,262 | 721 | 1,992 | 1,372 | 15 | 2,717 | 2,148 | 2,625 | 4,418 | 1,515 | 1,888 | 3,630 | 2,990 | 5,135 | 3,956 | 2,483 | 2,157 | 3,131 | 2,360 |
| 改變 （％） | 53.88 | -68.13 | 176.28 | -31.12 | -98.91 | 18,013.33 | -20.94 | 22.21 | 68.30 | -65.71 | 24.62 | 92.27 | -17.63 | 71.74 | -22.96 | -37.23 | -13.13 | 45.16 | -24.62 | |
| 佔收入的百分比 | 9.33 | 12.82 | 2.93 | 7.15 | 4.23 | 0.04 | 7.07 | 5.41 | 7.10 | 13.71 | 5.31 | 7.31 | 14.60 | 12.70 | 20.71 | 16.11 | 10.51 | 9.76 | 17.05 | 14.51 |
Source: Capital IQ
