收益表 (TTM)
普利司通公司 - 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 | 3,207,843 | 3,247,341 | 3,246,057 | 3,380,175 | 3,563,609 | 3,821,222 | 4,110,070 | 4,262,600 | 4,325,435 | 4,331,291 | 4,313,800 | 4,334,374 | 4,388,867 | 4,385,067 | 4,430,096 | 4,424,130 | 4,369,760 | 4,395,611 | 4,429,452 | 4,484,730 |
| 改變 （％） | 1.23 | -0.04 | 4.13 | 5.43 | 7.23 | 7.56 | 3.71 | 1.47 | 0.14 | -0.40 | 0.48 | 1.26 | -0.09 | 1.03 | -0.13 | -1.23 | 0.59 | 0.77 | 1.25 | |
| 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 | 1,974,185 | 1,963,328 | 1,929,612 | 2,013,624 | 2,134,656 | 2,306,322 | 2,516,821 | 2,615,313 | 2,654,141 | 2,664,540 | 2,661,228 | 2,653,604 | 2,688,586 | 2,670,835 | 2,704,093 | 2,718,363 | 2,684,879 | 2,707,806 | 2,722,789 | 2,752,033 |
| 改變 （％） | -0.55 | -1.72 | 4.35 | 6.01 | 8.04 | 9.13 | 3.91 | 1.48 | 0.39 | -0.12 | -0.29 | 1.32 | -0.66 | 1.25 | 0.53 | -1.23 | 0.85 | 0.55 | 1.07 | |
| 佔收入的百分比 | 61.54 | 60.46 | 59.44 | 59.57 | 59.90 | 60.36 | 61.24 | 61.35 | 61.36 | 61.52 | 61.69 | 61.22 | 61.26 | 60.91 | 61.04 | 61.44 | 61.44 | 61.60 | 61.47 | 61.36 |
| 營業毛利 | 1,233,658 | 1,284,013 | 1,316,445 | 1,366,551 | 1,428,953 | 1,514,900 | 1,593,249 | 1,647,287 | 1,671,294 | 1,666,751 | 1,652,572 | 1,680,770 | 1,700,281 | 1,714,232 | 1,726,003 | 1,705,767 | 1,684,881 | 1,687,805 | 1,706,663 | 1,732,697 |
| 改變 （％） | 4.08 | 2.53 | 3.81 | 4.57 | 6.01 | 5.17 | 3.39 | 1.46 | -0.27 | -0.85 | 1.71 | 1.16 | 0.82 | 0.69 | -1.17 | -1.22 | 0.17 | 1.12 | 1.53 | |
| 佔收入的百分比 | 38.46 | 39.54 | 40.56 | 40.43 | 40.10 | 39.64 | 38.76 | 38.65 | 38.64 | 38.48 | 38.31 | 38.78 | 38.74 | 39.09 | 38.96 | 38.56 | 38.56 | 38.40 | 38.53 | 38.64 |
| 銷售、一般及行政費用 | 729,449 | 746,760 | 743,355 | 776,970 | 848,465 | 903,462 | 944,925 | 981,560 | 973,846 | 980,678 | 946,653 | 975,864 | 1,003,643 | 1,012,058 | 998,590 | 981,913 | 951,903 | 943,924 | 970,233 | 1,232,479 |
| 改變 （％） | 2.37 | -0.46 | 4.52 | 9.20 | 6.48 | 4.59 | 3.88 | -0.79 | 0.70 | -3.47 | 3.09 | 2.85 | 0.84 | -1.33 | -1.67 | -3.06 | -0.84 | 2.79 | 27.03 | |
| 佔收入的百分比 | 22.74 | 23.00 | 22.90 | 22.99 | 23.81 | 23.64 | 22.99 | 23.03 | 22.51 | 22.64 | 21.94 | 22.51 | 22.87 | 23.08 | 22.54 | 22.19 | 21.78 | 21.47 | 21.90 | 27.48 |
| 研發 | 95,205 | 95,205 | 95,480 | 95,480 | 95,480 | 95,480 | 112,192 | 112,192 | 112,192 | 112,192 | 121,993 | 121,993 | 121,993 | 121,993 | 126,156 | 126,156 | 126,156 | 126,156 | 126,424 | |
| 改變 （％） | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 17.50 | 0.00 | 0.00 | 0.00 | 8.74 | 0.00 | 0.00 | 0.00 | 3.41 | 0.00 | 0.00 | 0.00 | 0.21 | ||
| 佔收入的百分比 | 2.97 | 2.93 | 2.94 | 2.82 | 2.68 | 2.50 | 2.73 | 2.63 | 2.59 | 2.59 | 2.83 | 2.81 | 2.78 | 2.78 | 2.85 | 2.85 | 2.89 | 2.87 | 2.85 | |
| 營運支出 | 2,878,637 | 2,845,747 | 2,851,205 | 2,978,601 | 3,164,463 | 3,384,912 | 3,655,514 | 3,768,176 | 3,794,251 | 3,808,168 | 3,826,369 | 3,856,689 | 3,871,636 | 3,896,307 | 3,953,687 | 3,976,144 | 4,009,287 | 4,003,074 | 3,948,096 | 3,963,888 |
| 改變 （％） | -1.14 | 0.19 | 4.47 | 6.24 | 6.97 | 7.99 | 3.08 | 0.69 | 0.37 | 0.48 | 0.79 | 0.39 | 0.64 | 1.47 | 0.57 | 0.83 | -0.15 | -1.37 | 0.40 | |
| 佔收入的百分比 | 89.74 | 87.63 | 87.84 | 88.12 | 88.80 | 88.58 | 88.94 | 88.40 | 87.72 | 87.92 | 88.70 | 88.98 | 88.21 | 88.85 | 89.25 | 89.87 | 91.75 | 91.07 | 89.13 | 88.39 |
| 營業收入 | 329,206 | 401,594 | 394,852 | 401,574 | 399,146 | 436,310 | 454,556 | 494,424 | 531,184 | 523,123 | 487,431 | 477,685 | 517,231 | 488,760 | 476,409 | 447,986 | 360,473 | 392,537 | 481,356 | 520,842 |
| 改變 （％） | 21.99 | -1.68 | 1.70 | -0.60 | 9.31 | 4.18 | 8.77 | 7.43 | -1.52 | -6.82 | -2.00 | 8.28 | -5.50 | -2.53 | -5.97 | -19.53 | 8.89 | 22.63 | 8.20 | |
| 佔收入的百分比 | 10.26 | 12.37 | 12.16 | 11.88 | 11.20 | 11.42 | 11.06 | 11.60 | 12.28 | 12.08 | 11.30 | 11.02 | 11.79 | 11.15 | 10.75 | 10.13 | 8.25 | 8.93 | 10.87 | 11.61 |
| 利息花費 | -8,321 | -7,681 | -11,299 | -11,955 | -13,333 | -19,263 | -14,122 | -19,642 | -27,836 | -44,150 | -21,031 | -21,629 | -17,631 | -10,230 | -25,105 | -21,496 | -21,854 | -14,987 | -21,302 | -21,965 |
| 改變 （％） | -7.69 | 47.10 | 5.81 | 11.53 | 44.48 | -26.69 | 39.09 | 41.72 | 58.61 | -52.36 | 2.84 | -18.48 | -41.98 | 145.41 | -14.38 | 1.67 | -31.42 | 42.14 | 3.11 | |
| 佔收入的百分比 | -0.26 | -0.24 | -0.35 | -0.35 | -0.37 | -0.50 | -0.34 | -0.46 | -0.64 | -1.02 | -0.49 | -0.50 | -0.40 | -0.23 | -0.57 | -0.49 | -0.50 | -0.34 | -0.48 | -0.49 |
| 淨利 | 351,063 | 423,665 | 394,037 | 162,626 | 134,659 | 159,937 | 300,367 | 337,030 | 390,068 | 378,351 | 331,305 | 327,408 | 347,744 | 317,299 | 284,989 | 274,277 | 201,430 | 235,799 | 327,264 | 343,486 |
| 改變 （％） | 20.68 | -6.99 | -58.73 | -17.20 | 18.77 | 87.80 | 12.21 | 15.74 | -3.00 | -12.43 | -1.18 | 6.21 | -8.76 | -10.18 | -3.76 | -26.56 | 17.06 | 38.79 | 4.96 | |
| 佔收入的百分比 | 10.94 | 13.05 | 12.14 | 4.81 | 3.78 | 4.19 | 7.31 | 7.91 | 9.02 | 8.74 | 7.68 | 7.55 | 7.92 | 7.24 | 6.43 | 6.20 | 4.61 | 5.36 | 7.39 | 7.66 |
Source: Capital IQ
