收益表 (TTM)
Sysmex Corporation - 存託憑證（普通股）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 | 323,925 | 341,744 | 352,126 | 363,780 | 370,446 | 389,049 | 403,622 | 410,502 | 419,824 | 429,178 | 438,284 | 461,510 | 478,105 | 491,291 | 501,851 | 508,643 | 502,428 | 498,691 | 502,945 | 500,006 |
| 改變 （％） | 5.50 | 3.04 | 3.31 | 1.83 | 5.02 | 3.75 | 1.70 | 2.27 | 2.23 | 2.12 | 5.30 | 3.60 | 2.76 | 2.15 | 1.35 | -1.22 | -0.74 | 0.85 | -0.58 | |
| 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 | 158,359 | 164,910 | 169,051 | 173,195 | 178,786 | 189,746 | 195,548 | 194,419 | 196,294 | 200,620 | 205,293 | 219,013 | 225,977 | 228,513 | 232,318 | 236,665 | 236,026 | 235,451 | 242,146 | 244,324 |
| 改變 （％） | 4.14 | 2.51 | 2.45 | 3.23 | 6.13 | 3.06 | -0.58 | 0.96 | 2.20 | 2.33 | 6.68 | 3.18 | 1.12 | 1.67 | 1.87 | -0.27 | -0.24 | 2.84 | 0.90 | |
| 佔收入的百分比 | 48.89 | 48.26 | 48.01 | 47.61 | 48.26 | 48.77 | 48.45 | 47.36 | 46.76 | 46.75 | 46.84 | 47.46 | 47.27 | 46.51 | 46.29 | 46.53 | 46.98 | 47.21 | 48.15 | 48.86 |
| 營業毛利 | 165,566 | 176,834 | 183,075 | 190,585 | 191,660 | 199,303 | 208,074 | 216,083 | 223,530 | 228,558 | 232,991 | 242,497 | 252,128 | 262,778 | 269,533 | 271,978 | 266,402 | 263,240 | 260,799 | 255,682 |
| 改變 （％） | 6.81 | 3.53 | 4.10 | 0.56 | 3.99 | 4.40 | 3.85 | 3.45 | 2.25 | 1.94 | 4.08 | 3.97 | 4.22 | 2.57 | 0.91 | -2.05 | -1.19 | -0.93 | -1.96 | |
| 佔收入的百分比 | 51.11 | 51.74 | 51.99 | 52.39 | 51.74 | 51.23 | 51.55 | 52.64 | 53.24 | 53.25 | 53.16 | 52.54 | 52.73 | 53.49 | 53.71 | 53.47 | 53.02 | 52.79 | 51.85 | 51.14 |
| 銷售、一般及行政費用 | 83,414 | 86,826 | 89,891 | 94,235 | 97,889 | 103,152 | 108,530 | 143,431 | 148,422 | 153,040 | 157,729 | 133,798 | 171,068 | 174,980 | 179,322 | 182,303 | 153,128 | 187,805 | 161,083 | 164,351 |
| 改變 （％） | 4.09 | 3.53 | 4.83 | 3.88 | 5.38 | 5.21 | 32.16 | 3.48 | 3.11 | 3.06 | -15.17 | 27.86 | 2.29 | 2.48 | 1.66 | -16.00 | 22.65 | -14.23 | 2.03 | |
| 佔收入的百分比 | 25.75 | 25.41 | 25.53 | 25.90 | 26.42 | 26.51 | 26.89 | 34.94 | 35.35 | 35.66 | 35.99 | 28.99 | 35.78 | 35.62 | 35.73 | 35.84 | 30.48 | 37.66 | 32.03 | 32.87 |
| 研發 | 23,096 | 24,379 | 25,559 | 26,784 | 28,206 | 29,702 | 30,533 | 215 | 484 | 1,155 | 31,402 | 225 | 227 | -677 | 30,506 | -2,036 | 29,357 | 29,162 | ||
| 改變 （％） | 5.56 | 4.84 | 4.79 | 5.31 | 5.30 | 2.80 | 125.12 | 138.64 | 2,618.79 | -99.28 | 0.89 | -398.24 | -106.67 | -1,541.90 | -0.66 | |||||
| 佔收入的百分比 | 7.13 | 7.13 | 7.26 | 7.36 | 7.61 | 7.63 | 7.56 | 0.05 | 0.11 | 0.26 | 6.80 | 0.05 | 0.05 | -0.13 | 6.07 | -0.41 | 5.84 | 5.83 | ||
| 營運支出 | 264,184 | 276,392 | 286,517 | 294,827 | 305,491 | 320,656 | 330,167 | 335,105 | 342,203 | 353,108 | 363,046 | 380,915 | 394,561 | 400,535 | 408,641 | 418,290 | 417,746 | 419,882 | 430,836 | 436,617 |
| 改變 （％） | 4.62 | 3.66 | 2.90 | 3.62 | 4.96 | 2.97 | 1.50 | 2.12 | 3.19 | 2.81 | 4.92 | 3.58 | 1.51 | 2.02 | 2.36 | -0.13 | 0.51 | 2.61 | 1.34 | |
| 佔收入的百分比 | 81.56 | 80.88 | 81.37 | 81.05 | 82.47 | 82.42 | 81.80 | 81.63 | 81.51 | 82.28 | 82.83 | 82.54 | 82.53 | 81.53 | 81.43 | 82.24 | 83.15 | 84.20 | 85.66 | 87.32 |
| 營業收入 | 59,741 | 65,352 | 65,609 | 68,953 | 64,955 | 68,393 | 73,455 | 75,397 | 77,621 | 76,070 | 75,238 | 80,595 | 83,544 | 90,756 | 93,210 | 90,353 | 84,682 | 78,809 | 72,109 | 63,389 |
| 改變 （％） | 9.39 | 0.39 | 5.10 | -5.80 | 5.29 | 7.40 | 2.64 | 2.95 | -2.00 | -1.09 | 7.12 | 3.66 | 8.63 | 2.70 | -3.07 | -6.28 | -6.94 | -8.50 | -12.09 | |
| 佔收入的百分比 | 18.44 | 19.12 | 18.63 | 18.95 | 17.53 | 17.58 | 18.20 | 18.37 | 18.49 | 17.72 | 17.17 | 17.46 | 17.47 | 18.47 | 18.57 | 17.76 | 16.85 | 15.80 | 14.34 | 12.68 |
| 利息花費 | -738 | -773 | -757 | -736 | -1,107 | -1,250 | -1,403 | -1,122 | -959 | -1,151 | -1,496 | -2,386 | -1,720 | -1,992 | -2,065 | -1,932 | -3,837 | -2,325 | -3,998 | -4,359 |
| 改變 （％） | 4.74 | -2.07 | -2.77 | 50.41 | 12.92 | 12.24 | -20.03 | -14.53 | 20.02 | 29.97 | 59.49 | -27.91 | 15.81 | 3.66 | -6.44 | 98.60 | -39.41 | 71.96 | 9.03 | |
| 佔收入的百分比 | -0.23 | -0.23 | -0.21 | -0.20 | -0.30 | -0.32 | -0.35 | -0.27 | -0.23 | -0.27 | -0.34 | -0.52 | -0.36 | -0.41 | -0.41 | -0.38 | -0.76 | -0.47 | -0.79 | -0.87 |
| 淨利 | 38,648 | 42,732 | 42,755 | 44,093 | 42,130 | 45,839 | 46,377 | 45,784 | 46,375 | 43,981 | 45,063 | 49,639 | 52,049 | 53,455 | 57,790 | 53,669 | 47,191 | 46,686 | 44,748 | 35,457 |
| 改變 （％） | 10.57 | 0.05 | 3.13 | -4.45 | 8.80 | 1.17 | -1.28 | 1.29 | -5.16 | 2.46 | 10.15 | 4.86 | 2.70 | 8.11 | -7.13 | -12.07 | -1.07 | -4.15 | -20.76 | |
| 佔收入的百分比 | 11.93 | 12.50 | 12.14 | 12.12 | 11.37 | 11.78 | 11.49 | 11.15 | 11.05 | 10.25 | 10.28 | 10.76 | 10.89 | 10.88 | 11.52 | 10.55 | 9.39 | 9.36 | 8.90 | 7.09 |
Source: Capital IQ
