收益表 (TTM)
東邦燃氣有限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 | 435,925 | 439,963 | 468,331 | 515,313 | 557,039 | 610,276 | 665,205 | 706,073 | 716,833 | 704,136 | 669,641 | 632,985 | 623,813 | 625,483 | 644,003 | 656,010 | 671,377 | 669,767 | 660,815 | 651,085 |
| 改變 （％） | 0.93 | 6.45 | 10.03 | 8.10 | 9.56 | 9.00 | 6.14 | 1.52 | -1.77 | -4.90 | -5.47 | -1.45 | 0.27 | 2.96 | 1.86 | 2.34 | -0.24 | -1.34 | -1.47 | |
| 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 | 289,221 | 304,485 | 333,510 | 361,612 | 396,530 | 450,917 | 493,707 | 525,882 | 526,605 | 503,942 | 478,763 | 461,449 | 459,756 | 462,309 | 478,030 | 483,165 | 492,384 | 489,188 | 479,278 | 471,790 |
| 改變 （％） | 5.28 | 9.53 | 8.43 | 9.66 | 13.72 | 9.49 | 6.52 | 0.14 | -4.30 | -5.00 | -3.62 | -0.37 | 0.56 | 3.40 | 1.07 | 1.91 | -0.65 | -2.03 | -1.56 | |
| 佔收入的百分比 | 66.35 | 69.21 | 71.21 | 70.17 | 71.19 | 73.89 | 74.22 | 74.48 | 73.46 | 71.57 | 71.50 | 72.90 | 73.70 | 73.91 | 74.23 | 73.65 | 73.34 | 73.04 | 72.53 | 72.46 |
| 營業毛利 | 146,704 | 135,478 | 134,821 | 153,701 | 160,509 | 159,359 | 171,498 | 180,191 | 190,228 | 200,194 | 190,878 | 171,536 | 164,057 | 163,174 | 165,973 | 172,845 | 178,993 | 180,579 | 181,537 | 179,295 |
| 改變 （％） | -7.65 | -0.48 | 14.00 | 4.43 | -0.72 | 7.62 | 5.07 | 5.57 | 5.24 | -4.65 | -10.13 | -4.36 | -0.54 | 1.72 | 4.14 | 3.56 | 0.89 | 0.53 | -1.24 | |
| 佔收入的百分比 | 33.65 | 30.79 | 28.79 | 29.83 | 28.81 | 26.11 | 25.78 | 25.52 | 26.54 | 28.43 | 28.50 | 27.10 | 26.30 | 26.09 | 25.77 | 26.35 | 26.66 | 26.96 | 27.47 | 27.54 |
| 銷售、一般及行政費用 | 135,536 | 134,017 | 133,767 | 135,843 | 136,042 | 135,886 | 135,279 | 136,447 | 135,884 | 136,051 | 139,917 | 137,938 | 138,856 | 139,296 | 138,993 | 141,957 | 143,490 | 144,973 | 146,636 | 147,511 |
| 改變 （％） | -1.12 | -0.19 | 1.55 | 0.15 | -0.11 | -0.45 | 0.86 | -0.41 | 0.12 | 2.84 | -1.41 | 0.67 | 0.32 | -0.22 | 2.13 | 1.08 | 1.03 | 1.15 | 0.60 | |
| 佔收入的百分比 | 31.09 | 30.46 | 28.56 | 26.36 | 24.42 | 22.27 | 20.34 | 19.32 | 18.96 | 19.32 | 20.89 | 21.79 | 22.26 | 22.27 | 21.58 | 21.64 | 21.37 | 21.65 | 22.19 | 22.66 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 424,757 | 438,502 | 467,277 | 497,455 | 532,572 | 586,803 | 628,986 | 662,329 | 662,489 | 639,993 | 618,680 | 599,387 | 598,612 | 601,605 | 617,023 | 625,122 | 635,874 | 634,161 | 625,914 | 619,301 |
| 改變 （％） | 3.24 | 6.56 | 6.46 | 7.06 | 10.18 | 7.19 | 5.30 | 0.02 | -3.40 | -3.33 | -3.12 | -0.13 | 0.50 | 2.56 | 1.31 | 1.72 | -0.27 | -1.30 | -1.06 | |
| 佔收入的百分比 | 97.44 | 99.67 | 99.77 | 96.53 | 95.61 | 96.15 | 94.56 | 93.80 | 92.42 | 90.89 | 92.39 | 94.69 | 95.96 | 96.18 | 95.81 | 95.29 | 94.71 | 94.68 | 94.72 | 95.12 |
| 營業收入 | 11,168 | 1,461 | 1,054 | 17,858 | 24,467 | 23,473 | 36,219 | 43,744 | 54,344 | 64,143 | 50,961 | 33,598 | 25,201 | 23,878 | 26,980 | 30,888 | 35,503 | 35,606 | 34,901 | 31,784 |
| 改變 （％） | -86.92 | -27.86 | 1,594.31 | 37.01 | -4.06 | 54.30 | 20.78 | 24.23 | 18.03 | -20.55 | -34.07 | -24.99 | -5.25 | 12.99 | 14.48 | 14.94 | 0.29 | -1.98 | -8.93 | |
| 佔收入的百分比 | 2.56 | 0.33 | 0.23 | 3.47 | 4.39 | 3.85 | 5.44 | 6.20 | 7.58 | 9.11 | 7.61 | 5.31 | 4.04 | 3.82 | 4.19 | 4.71 | 5.29 | 5.32 | 5.28 | 4.88 |
| 利息花費 | -722 | -729 | -723 | -726 | -834 | -842 | -881 | -955 | -867 | -903 | -870 | -842 | -873 | -926 | -1,007 | -1,071 | -1,117 | -1,148 | -1,184 | -1,248 |
| 改變 （％） | 0.97 | -0.82 | 0.41 | 14.88 | 0.96 | 4.63 | 8.40 | -9.21 | 4.15 | -3.65 | -3.22 | 3.68 | 6.07 | 8.75 | 6.36 | 4.30 | 2.78 | 3.14 | 5.41 | |
| 佔收入的百分比 | -0.17 | -0.17 | -0.15 | -0.14 | -0.15 | -0.14 | -0.13 | -0.14 | -0.12 | -0.13 | -0.13 | -0.13 | -0.14 | -0.15 | -0.16 | -0.16 | -0.17 | -0.17 | -0.18 | -0.19 |
| 淨利 | 7,180 | -246 | -468 | 15,459 | 20,456 | 19,428 | 28,795 | 33,721 | 41,997 | 51,427 | 41,955 | 27,304 | 22,368 | 20,696 | 23,873 | 25,454 | 28,407 | 27,701 | 27,468 | 31,449 |
| 改變 （％） | -103.43 | 90.24 | -3,403.21 | 32.32 | -5.03 | 48.21 | 17.11 | 24.54 | 22.45 | -18.42 | -34.92 | -18.08 | -7.47 | 15.35 | 6.62 | 11.60 | -2.49 | -0.84 | 14.49 | |
| 佔收入的百分比 | 1.65 | -0.06 | -0.10 | 3.00 | 3.67 | 3.18 | 4.33 | 4.78 | 5.86 | 7.30 | 6.27 | 4.31 | 3.59 | 3.31 | 3.71 | 3.88 | 4.23 | 4.14 | 4.16 | 4.83 |
Source: Capital IQ
