收益表 (TTM)
加賀電子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 | 444,184 | 456,515 | 480,783 | 495,827 | 539,180 | 571,578 | 595,364 | 608,064 | 596,456 | 584,348 | 562,301 | 542,697 | 533,641 | 526,717 | 532,482 | 547,779 | 557,227 | 577,674 | 597,011 | 658,941 |
| 改變 （％） | 2.78 | 5.32 | 3.13 | 8.74 | 6.01 | 4.16 | 2.13 | -1.91 | -2.03 | -3.77 | -3.49 | -1.67 | -1.30 | 1.09 | 2.87 | 1.72 | 3.67 | 3.35 | 10.37 | |
| 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 | 392,694 | 403,085 | 423,732 | 435,280 | 472,346 | 498,164 | 517,694 | 529,550 | 520,226 | 510,674 | 491,419 | 472,244 | 463,761 | 457,292 | 462,091 | 476,113 | 484,101 | 500,596 | 517,573 | 573,591 |
| 改變 （％） | 2.65 | 5.12 | 2.73 | 8.52 | 5.47 | 3.92 | 2.29 | -1.76 | -1.84 | -3.77 | -3.90 | -1.80 | -1.39 | 1.05 | 3.03 | 1.68 | 3.41 | 3.39 | 10.82 | |
| 佔收入的百分比 | 88.41 | 88.30 | 88.13 | 87.79 | 87.60 | 87.16 | 86.95 | 87.09 | 87.22 | 87.39 | 87.39 | 87.02 | 86.91 | 86.82 | 86.78 | 86.92 | 86.88 | 86.66 | 86.69 | 87.05 |
| 營業毛利 | 51,490 | 53,430 | 57,051 | 60,547 | 66,834 | 73,414 | 77,670 | 78,514 | 76,230 | 73,674 | 70,882 | 70,453 | 69,880 | 69,425 | 70,391 | 71,666 | 73,126 | 77,078 | 79,438 | 85,350 |
| 改變 （％） | 3.77 | 6.78 | 6.13 | 10.38 | 9.85 | 5.80 | 1.09 | -2.91 | -3.35 | -3.79 | -0.61 | -0.81 | -0.65 | 1.39 | 1.81 | 2.04 | 5.40 | 3.06 | 7.44 | |
| 佔收入的百分比 | 11.59 | 11.70 | 11.87 | 12.21 | 12.40 | 12.84 | 13.05 | 12.91 | 12.78 | 12.61 | 12.61 | 12.98 | 13.09 | 13.18 | 13.22 | 13.08 | 13.12 | 13.34 | 13.31 | 12.95 |
| 銷售、一般及行政費用 | 37,226 | 38,095 | 38,442 | 39,632 | 40,552 | 42,439 | 45,407 | 46,265 | 46,806 | 45,910 | 44,148 | 44,607 | 45,478 | 45,954 | 46,981 | 48,064 | 48,590 | 51,928 | 54,441 | 57,525 |
| 改變 （％） | 2.33 | 0.91 | 3.10 | 2.32 | 4.65 | 6.99 | 1.89 | 1.17 | -1.91 | -3.84 | 1.04 | 1.95 | 1.05 | 2.23 | 2.31 | 1.09 | 6.87 | 4.84 | 5.66 | |
| 佔收入的百分比 | 8.38 | 8.34 | 8.00 | 7.99 | 7.52 | 7.42 | 7.63 | 7.61 | 7.85 | 7.86 | 7.85 | 8.22 | 8.52 | 8.72 | 8.82 | 8.77 | 8.72 | 8.99 | 9.12 | 8.73 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 429,920 | 441,180 | 462,174 | 474,912 | 512,898 | 540,603 | 563,101 | 575,815 | 567,032 | 556,584 | 535,567 | 516,851 | 509,239 | 503,246 | 509,072 | 524,177 | 532,691 | 552,524 | 572,014 | 631,116 |
| 改變 （％） | 2.62 | 4.76 | 2.76 | 8.00 | 5.40 | 4.16 | 2.26 | -1.53 | -1.84 | -3.78 | -3.49 | -1.47 | -1.18 | 1.16 | 2.97 | 1.62 | 3.72 | 3.53 | 10.33 | |
| 佔收入的百分比 | 96.79 | 96.64 | 96.13 | 95.78 | 95.13 | 94.58 | 94.58 | 94.70 | 95.07 | 95.25 | 95.25 | 95.24 | 95.43 | 95.54 | 95.60 | 95.69 | 95.60 | 95.65 | 95.81 | 95.78 |
| 營業收入 | 14,264 | 15,335 | 18,609 | 20,915 | 26,282 | 30,975 | 32,263 | 32,249 | 29,424 | 27,764 | 26,734 | 25,846 | 24,402 | 23,471 | 23,410 | 23,602 | 24,536 | 25,150 | 24,997 | 27,825 |
| 改變 （％） | 7.51 | 21.35 | 12.39 | 25.66 | 17.86 | 4.16 | -0.04 | -8.76 | -5.64 | -3.71 | -3.32 | -5.59 | -3.82 | -0.26 | 0.82 | 3.96 | 2.50 | -0.61 | 11.31 | |
| 佔收入的百分比 | 3.21 | 3.36 | 3.87 | 4.22 | 4.87 | 5.42 | 5.42 | 5.30 | 4.93 | 4.75 | 4.75 | 4.76 | 4.57 | 4.46 | 4.40 | 4.31 | 4.40 | 4.35 | 4.19 | 4.22 |
| 利息花費 | -323 | -309 | -312 | -315 | -346 | -461 | -587 | -748 | -869 | -895 | -923 | -890 | -863 | -852 | -823 | -769 | -731 | -747 | -754 | -910 |
| 改變 （％） | -4.33 | 0.97 | 0.96 | 9.84 | 33.24 | 27.33 | 27.43 | 16.18 | 2.99 | 3.13 | -3.58 | -3.03 | -1.27 | -3.40 | -6.56 | -4.94 | 2.19 | 0.94 | 20.69 | |
| 佔收入的百分比 | -0.07 | -0.07 | -0.06 | -0.06 | -0.06 | -0.08 | -0.10 | -0.12 | -0.15 | -0.15 | -0.16 | -0.16 | -0.16 | -0.16 | -0.15 | -0.14 | -0.13 | -0.13 | -0.13 | -0.14 |
| 淨利 | 5,628 | 6,251 | 9,085 | 15,401 | 19,513 | 23,189 | 24,040 | 23,070 | 21,853 | 21,062 | 20,009 | 20,345 | 18,612 | 16,882 | 17,067 | 17,083 | 17,620 | 24,175 | 28,677 | 31,099 |
| 改變 （％） | 11.07 | 45.34 | 69.52 | 26.70 | 18.84 | 3.67 | -4.03 | -5.28 | -3.62 | -5.00 | 1.68 | -8.52 | -9.30 | 1.10 | 0.09 | 3.14 | 37.20 | 18.62 | 8.45 | |
| 佔收入的百分比 | 1.27 | 1.37 | 1.89 | 3.11 | 3.62 | 4.06 | 4.04 | 3.79 | 3.66 | 3.60 | 3.56 | 3.75 | 3.49 | 3.21 | 3.21 | 3.12 | 3.16 | 4.18 | 4.80 | 4.72 |
Source: Capital IQ
