收益表 (TTM)
MOL 匈牙利石油天然氣上市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 | 4,562,452 | 5,207,121 | 5,766,751 | 6,557,729 | 7,636,479 | 9,150,867 | 9,868,163 | 10,011,070 | 9,510,970 | 9,215,104 | 8,908,499 | 8,908,161 | 9,319,985 | 9,216,246 | 9,178,677 | 9,303,714 | 9,129,817 | 8,933,263 | 8,696,283 | 8,542,167 |
| 改變 （％） | 14.13 | 10.75 | 13.72 | 16.45 | 19.83 | 7.84 | 1.45 | -5.00 | -3.11 | -3.33 | -0.00 | 4.62 | -1.11 | -0.41 | 1.36 | -1.87 | -2.15 | -2.65 | -1.77 | |
| 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 | 3,178,099 | 3,624,234 | 4,092,622 | 4,765,068 | 5,493,812 | 6,553,747 | 7,201,857 | 7,381,102 | 7,138,545 | 6,938,956 | 6,759,874 | 6,730,788 | 7,084,085 | 7,157,234 | 7,084,826 | 7,175,575 | 7,053,385 | 6,804,620 | 6,597,395 | 6,434,195 |
| 改變 （％） | 14.04 | 12.92 | 16.43 | 15.29 | 19.29 | 9.89 | 2.49 | -3.29 | -2.80 | -2.58 | -0.43 | 5.25 | 1.03 | -1.01 | 1.28 | -1.70 | -3.53 | -3.05 | -2.47 | |
| 佔收入的百分比 | 69.66 | 69.60 | 70.97 | 72.66 | 71.94 | 71.62 | 72.98 | 73.73 | 75.06 | 75.30 | 75.88 | 75.56 | 76.01 | 77.66 | 77.19 | 77.13 | 77.26 | 76.17 | 75.86 | 75.32 |
| 營業毛利 | 1,384,353 | 1,582,887 | 1,674,129 | 1,792,661 | 2,142,667 | 2,597,120 | 2,666,306 | 2,629,964 | 2,372,425 | 2,276,148 | 2,148,625 | 2,177,373 | 2,235,900 | 2,059,012 | 2,093,851 | 2,128,139 | 2,076,432 | 2,128,643 | 2,098,888 | 2,107,972 |
| 改變 （％） | 14.34 | 5.76 | 7.08 | 19.52 | 21.21 | 2.66 | -1.36 | -9.79 | -4.06 | -5.60 | 1.34 | 2.69 | -7.91 | 1.69 | 1.64 | -2.43 | 2.51 | -1.40 | 0.43 | |
| 佔收入的百分比 | 30.34 | 30.40 | 29.03 | 27.34 | 28.06 | 28.38 | 27.02 | 26.27 | 24.94 | 24.70 | 24.12 | 24.44 | 23.99 | 22.34 | 22.81 | 22.87 | 22.74 | 23.83 | 24.14 | 24.68 |
| 銷售、一般及行政費用 | 268,868 | 291,104 | 315,570 | 325,069 | 345,618 | 315,455 | 360,751 | 375,237 | 406,279 | 405,021 | 426,185 | 415,156 | 450,682 | 448,958 | 485,541 | 505,816 | 520,597 | 531,656 | 549,891 | 552,324 |
| 改變 （％） | 8.27 | 8.40 | 3.01 | 6.32 | -8.73 | 14.36 | 4.02 | 8.27 | -0.31 | 5.23 | -2.59 | 8.56 | -0.38 | 8.15 | 4.18 | 2.92 | 2.12 | 3.43 | 0.44 | |
| 佔收入的百分比 | 5.89 | 5.59 | 5.47 | 4.96 | 4.53 | 3.45 | 3.66 | 3.75 | 4.27 | 4.40 | 4.78 | 4.66 | 4.84 | 4.87 | 5.29 | 5.44 | 5.70 | 5.95 | 6.32 | 6.47 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 4,235,276 | 4,744,822 | 5,188,968 | 5,869,288 | 6,713,219 | 7,913,879 | 8,656,102 | 8,893,766 | 8,650,913 | 8,531,594 | 8,205,377 | 8,229,314 | 8,560,749 | 8,510,079 | 8,639,382 | 8,723,395 | 8,692,731 | 8,501,354 | 8,248,801 | 8,183,913 |
| 改變 （％） | 12.03 | 9.36 | 13.11 | 14.38 | 17.89 | 9.38 | 2.75 | -2.73 | -1.38 | -3.82 | 0.29 | 4.03 | -0.59 | 1.52 | 0.97 | -0.35 | -2.20 | -2.97 | -0.79 | |
| 佔收入的百分比 | 92.83 | 91.12 | 89.98 | 89.50 | 87.91 | 86.48 | 87.72 | 88.84 | 90.96 | 92.58 | 92.11 | 92.38 | 91.85 | 92.34 | 94.12 | 93.76 | 95.21 | 95.17 | 94.85 | 95.81 |
| 營業收入 | 327,176 | 462,299 | 577,783 | 688,441 | 923,260 | 1,236,988 | 1,212,061 | 1,117,300 | 860,057 | 683,510 | 703,122 | 678,847 | 759,236 | 706,167 | 539,295 | 580,319 | 437,086 | 431,909 | 447,482 | 358,254 |
| 改變 （％） | 41.30 | 24.98 | 19.15 | 34.11 | 33.98 | -2.02 | -7.82 | -23.02 | -20.53 | 2.87 | -3.45 | 11.84 | -6.99 | -23.63 | 7.61 | -24.68 | -1.18 | 3.61 | -19.94 | |
| 佔收入的百分比 | 7.17 | 8.88 | 10.02 | 10.50 | 12.09 | 13.52 | 12.28 | 11.16 | 9.04 | 7.42 | 7.89 | 7.62 | 8.15 | 7.66 | 5.88 | 6.24 | 4.79 | 4.83 | 5.15 | 4.19 |
| 利息花費 | -22,092 | -32,609 | -15,587 | -21,220 | -4,615 | -93,386 | -15,279 | -18,022 | -21,630 | -27,765 | -25,611 | -24,323 | -18,786 | -21,636 | -9,823 | -28,943 | -2,163 | -25,647 | -26,020 | |
| 改變 （％） | 47.61 | -52.20 | 36.14 | -78.25 | 1,923.53 | -83.64 | 17.95 | 20.02 | -7.76 | -5.03 | -22.76 | 15.17 | -54.60 | 194.65 | -92.53 | 1,085.71 | 1.45 | |||
| 佔收入的百分比 | -0.48 | -0.63 | -0.27 | -0.32 | -0.06 | -1.02 | -0.15 | -0.18 | -0.23 | -0.31 | -0.29 | -0.26 | -0.20 | -0.24 | -0.11 | -0.32 | -0.02 | -0.29 | -0.30 | |
| 淨利 | 348,282 | 433,130 | 526,922 | 626,688 | 739,847 | 891,320 | 851,590 | 826,745 | 607,664 | 494,799 | 529,918 | 459,281 | 504,556 | 442,790 | 327,265 | 383,056 | 297,398 | 276,734 | 298,053 | 184,551 |
| 改變 （％） | 24.36 | 21.65 | 18.93 | 18.06 | 20.47 | -4.46 | -2.92 | -26.50 | -18.57 | 7.10 | -13.33 | 9.86 | -12.24 | -26.09 | 17.05 | -22.36 | -6.95 | 7.70 | -38.08 | |
| 佔收入的百分比 | 7.63 | 8.32 | 9.14 | 9.56 | 9.69 | 9.74 | 8.63 | 8.26 | 6.39 | 5.37 | 5.95 | 5.16 | 5.41 | 4.80 | 3.57 | 4.12 | 3.26 | 3.10 | 3.43 | 2.16 |
Source: Capital IQ
