收益表 (TTM)
軟銀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。
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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 | 5,389,467 | 5,501,344 | 5,572,331 | 5,690,606 | 5,696,031 | 5,774,927 | 5,862,236 | 5,911,999 | 5,979,666 | 6,037,202 | 6,078,104 | 6,084,002 | 6,190,058 | 6,302,323 | 6,383,901 | 6,544,349 | 6,667,242 | 6,793,105 | 6,928,285 | 7,038,680 |
| 改變 （％） | 2.08 | 1.29 | 2.12 | 0.10 | 1.39 | 1.51 | 0.85 | 1.14 | 0.96 | 0.68 | 0.10 | 1.74 | 1.81 | 1.29 | 2.51 | 1.88 | 1.89 | 1.99 | 1.59 | |
| 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 | 2,786,645 | 2,840,080 | 2,840,135 | 2,889,116 | 2,911,321 | 2,997,764 | 3,084,865 | 3,194,085 | 3,231,205 | 3,229,088 | 3,224,712 | 3,150,653 | 3,199,244 | 3,258,558 | 3,298,221 | 3,384,115 | 3,459,714 | 3,531,099 | 3,591,788 | 3,654,685 |
| 改變 （％） | 1.92 | 0.00 | 1.72 | 0.77 | 2.97 | 2.91 | 3.54 | 1.16 | -0.07 | -0.14 | -2.30 | 1.54 | 1.85 | 1.22 | 2.60 | 2.23 | 2.06 | 1.72 | 1.75 | |
| 佔收入的百分比 | 51.71 | 51.63 | 50.97 | 50.77 | 51.11 | 51.91 | 52.62 | 54.03 | 54.04 | 53.49 | 53.05 | 51.79 | 51.68 | 51.70 | 51.66 | 51.71 | 51.89 | 51.98 | 51.84 | 51.92 |
| 營業毛利 | 2,602,822 | 2,661,264 | 2,732,196 | 2,801,490 | 2,784,710 | 2,777,163 | 2,777,371 | 2,717,914 | 2,748,461 | 2,808,114 | 2,853,392 | 2,933,349 | 2,990,814 | 3,043,765 | 3,085,680 | 3,160,234 | 3,207,528 | 3,262,006 | 3,336,497 | 3,383,995 |
| 改變 （％） | 2.25 | 2.67 | 2.54 | -0.60 | -0.27 | 0.01 | -2.14 | 1.12 | 2.17 | 1.61 | 2.80 | 1.96 | 1.77 | 1.38 | 2.42 | 1.50 | 1.70 | 2.28 | 1.42 | |
| 佔收入的百分比 | 48.29 | 48.37 | 49.03 | 49.23 | 48.89 | 48.09 | 47.38 | 45.97 | 45.96 | 46.51 | 46.95 | 48.21 | 48.32 | 48.30 | 48.34 | 48.29 | 48.11 | 48.02 | 48.16 | 48.08 |
| 銷售、一般及行政費用 | 1,620,191 | 1,715,606 | 1,788,151 | 1,836,843 | 1,858,215 | 1,891,252 | 1,944,527 | 1,964,580 | 2,000,332 | 2,033,042 | 2,059,421 | 2,081,765 | 2,113,452 | 2,143,070 | 2,160,927 | 2,200,591 | 2,234,842 | 2,277,914 | 2,331,014 | 2,384,078 |
| 改變 （％） | 5.89 | 4.23 | 2.72 | 1.16 | 1.78 | 2.82 | 1.03 | 1.82 | 1.64 | 1.30 | 1.08 | 1.52 | 1.40 | 0.83 | 1.84 | 1.56 | 1.93 | 2.33 | 2.28 | |
| 佔收入的百分比 | 30.06 | 31.19 | 32.09 | 32.28 | 32.62 | 32.75 | 33.17 | 33.23 | 33.45 | 33.68 | 33.88 | 34.22 | 34.14 | 34.00 | 33.85 | 33.63 | 33.52 | 33.53 | 33.64 | 33.87 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 4,404,505 | 4,538,293 | 4,610,893 | 4,723,628 | 4,765,041 | 4,891,946 | 4,734,466 | 5,155,982 | 5,224,441 | 5,253,646 | 5,572,157 | 5,207,934 | 5,271,440 | 5,369,812 | 5,432,963 | 5,584,706 | 5,694,556 | 5,790,457 | 5,928,064 | 6,047,718 |
| 改變 （％） | 3.04 | 1.60 | 2.44 | 0.88 | 2.66 | -3.22 | 8.90 | 1.33 | 0.56 | 6.06 | -6.54 | 1.22 | 1.87 | 1.18 | 2.79 | 1.97 | 1.68 | 2.38 | 2.02 | |
| 佔收入的百分比 | 81.72 | 82.49 | 82.75 | 83.01 | 83.66 | 84.71 | 80.76 | 87.21 | 87.37 | 87.02 | 91.68 | 85.60 | 85.16 | 85.20 | 85.10 | 85.34 | 85.41 | 85.24 | 85.56 | 85.92 |
| 營業收入 | 984,962 | 963,051 | 961,438 | 966,978 | 930,990 | 882,981 | 1,127,770 | 756,017 | 755,225 | 783,556 | 505,947 | 876,068 | 918,618 | 932,511 | 950,938 | 959,643 | 972,686 | 1,002,648 | 1,000,221 | 990,962 |
| 改變 （％） | -2.22 | -0.17 | 0.58 | -3.72 | -5.16 | 27.72 | -32.96 | -0.10 | 3.75 | -35.43 | 73.15 | 4.86 | 1.51 | 1.98 | 0.92 | 1.36 | 3.08 | -0.24 | -0.93 | |
| 佔收入的百分比 | 18.28 | 17.51 | 17.25 | 16.99 | 16.34 | 15.29 | 19.24 | 12.79 | 12.63 | 12.98 | 8.32 | 14.40 | 14.84 | 14.80 | 14.90 | 14.66 | 14.59 | 14.76 | 14.44 | 14.08 |
| 利息花費 | -64,178 | -54,157 | -53,106 | -62,477 | -70,749 | -86,439 | -115,146 | -64,045 | -60,685 | -51,172 | -31,283 | -61,415 | -83,786 | -97,819 | -96,520 | -81,478 | -101,907 | -58,506 | -103,780 | -109,634 |
| 改變 （％） | -15.61 | -1.94 | 17.65 | 13.24 | 22.18 | 33.21 | -44.38 | -5.25 | -15.68 | -38.87 | 96.32 | 36.43 | 16.75 | -1.33 | -15.58 | 25.07 | -42.59 | 77.38 | 5.64 | |
| 佔收入的百分比 | -1.19 | -0.98 | -0.95 | -1.10 | -1.24 | -1.50 | -1.96 | -1.08 | -1.01 | -0.85 | -0.51 | -1.01 | -1.35 | -1.55 | -1.51 | -1.25 | -1.53 | -0.86 | -1.50 | -1.56 |
| 淨利 | 490,112 | 483,440 | 478,351 | 517,517 | 495,095 | 444,493 | 605,289 | 531,366 | 549,543 | 599,274 | 429,442 | 489,074 | 504,865 | 510,790 | 519,002 | 526,133 | 508,933 | 551,031 | 575,046 | 550,759 |
| 改變 （％） | -1.36 | -1.05 | 8.19 | -4.33 | -10.22 | 36.18 | -12.21 | 3.42 | 9.05 | -28.34 | 13.89 | 3.23 | 1.17 | 1.61 | 1.37 | -3.27 | 8.27 | 4.36 | -4.22 | |
| 佔收入的百分比 | 9.09 | 8.79 | 8.58 | 9.09 | 8.69 | 7.70 | 10.33 | 8.99 | 9.19 | 9.93 | 7.07 | 8.04 | 8.16 | 8.10 | 8.13 | 8.04 | 7.63 | 8.11 | 8.30 | 7.82 |
Source: Capital IQ
