收益表 (TTM)
第一三共株式會社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 | 989,638 | 1,012,313 | 1,034,692 | 1,044,892 | 1,061,140 | 1,122,724 | 1,182,201 | 1,278,478 | 1,348,996 | 1,397,025 | 1,503,471 | 1,601,688 | 1,687,028 | 1,758,071 | 1,795,986 | 1,886,256 | 1,924,678 | 1,978,882 | 2,052,148 | 2,123,045 |
| 改變 （％） | 2.29 | 2.21 | 0.99 | 1.55 | 5.80 | 5.30 | 8.14 | 5.52 | 3.56 | 7.62 | 6.53 | 5.33 | 4.21 | 2.16 | 5.03 | 2.04 | 2.82 | 3.70 | 3.45 | |
| 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 | 341,230 | 342,275 | 346,375 | 353,328 | 342,974 | 340,336 | 346,372 | 363,525 | 382,402 | 392,370 | 416,742 | 415,322 | 416,696 | 419,987 | 426,022 | 415,797 | 413,094 | 471,047 | 460,944 | 669,045 |
| 改變 （％） | 0.31 | 1.20 | 2.01 | -2.93 | -0.77 | 1.77 | 4.95 | 5.19 | 2.61 | 6.21 | -0.34 | 0.33 | 0.79 | 1.44 | -2.40 | -0.65 | 14.03 | -2.14 | 45.15 | |
| 佔收入的百分比 | 34.48 | 33.81 | 33.48 | 33.81 | 32.32 | 30.31 | 29.30 | 28.43 | 28.35 | 28.09 | 27.72 | 25.93 | 24.70 | 23.89 | 23.72 | 22.04 | 21.46 | 23.80 | 22.46 | 31.51 |
| 營業毛利 | 648,408 | 670,038 | 688,317 | 691,564 | 718,166 | 782,388 | 835,829 | 914,953 | 966,594 | 1,004,655 | 1,086,729 | 1,186,366 | 1,270,332 | 1,338,084 | 1,369,964 | 1,470,459 | 1,511,584 | 1,507,835 | 1,591,204 | 1,454,000 |
| 改變 （％） | 3.34 | 2.73 | 0.47 | 3.85 | 8.94 | 6.83 | 9.47 | 5.64 | 3.94 | 8.17 | 9.17 | 7.08 | 5.33 | 2.38 | 7.34 | 2.80 | -0.25 | 5.53 | -8.62 | |
| 佔收入的百分比 | 65.52 | 66.19 | 66.52 | 66.19 | 67.68 | 69.69 | 70.70 | 71.57 | 71.65 | 71.91 | 72.28 | 74.07 | 75.30 | 76.11 | 76.28 | 77.96 | 78.54 | 76.20 | 77.54 | 68.49 |
| 銷售、一般及行政費用 | 340,406 | 348,080 | 357,377 | 358,309 | 375,565 | 404,552 | 435,551 | 471,221 | 511,428 | 538,976 | 578,348 | 636,997 | 675,532 | 696,740 | 722,045 | 731,200 | 736,433 | 763,275 | 805,873 | 780,683 |
| 改變 （％） | 2.25 | 2.67 | 0.26 | 4.82 | 7.72 | 7.66 | 8.19 | 8.53 | 5.39 | 7.30 | 10.14 | 6.05 | 3.14 | 3.63 | 1.27 | 0.72 | 3.64 | 5.58 | -3.13 | |
| 佔收入的百分比 | 34.40 | 34.38 | 34.54 | 34.29 | 35.39 | 36.03 | 36.84 | 36.86 | 37.91 | 38.58 | 38.47 | 39.77 | 40.04 | 39.63 | 40.20 | 38.76 | 38.26 | 38.57 | 39.27 | 36.77 |
| 研發 | 232,560 | 231,885 | 232,834 | 260,228 | 281,129 | 301,836 | 331,522 | 341,570 | 343,791 | 357,008 | 358,217 | 365,169 | 388,731 | 392,404 | 410,753 | 435,965 | 441,201 | 460,310 | 473,098 | 466,005 |
| 改變 （％） | -0.29 | 0.41 | 11.77 | 8.03 | 7.37 | 9.84 | 3.03 | 0.65 | 3.84 | 0.34 | 1.94 | 6.45 | 0.94 | 4.68 | 6.14 | 1.20 | 4.33 | 2.78 | -1.50 | |
| 佔收入的百分比 | 23.50 | 22.91 | 22.50 | 24.90 | 26.49 | 26.88 | 28.04 | 26.72 | 25.48 | 25.55 | 23.83 | 22.80 | 23.04 | 22.32 | 22.87 | 23.11 | 22.92 | 23.26 | 23.05 | 21.95 |
| 營運支出 | 914,196 | 922,240 | 936,586 | 971,865 | 999,500 | 1,038,860 | 1,105,818 | 1,176,550 | 1,237,417 | 1,295,613 | 1,334,121 | 1,390,099 | 1,426,493 | 1,454,752 | 1,530,636 | 1,574,332 | 1,589,019 | 1,709,621 | 1,734,760 | 1,893,956 |
| 改變 （％） | 0.88 | 1.56 | 3.77 | 2.84 | 3.94 | 6.45 | 6.40 | 5.17 | 4.70 | 2.97 | 4.20 | 2.62 | 1.98 | 5.22 | 2.85 | 0.93 | 7.59 | 1.47 | 9.18 | |
| 佔收入的百分比 | 92.38 | 91.10 | 90.52 | 93.01 | 94.19 | 92.53 | 93.54 | 92.03 | 91.73 | 92.74 | 88.74 | 86.79 | 84.56 | 82.75 | 85.23 | 83.46 | 82.56 | 86.39 | 84.53 | 89.21 |
| 營業收入 | 75,442 | 90,073 | 98,106 | 73,027 | 61,640 | 83,864 | 76,383 | 101,928 | 111,579 | 101,412 | 169,350 | 211,589 | 260,535 | 303,319 | 265,350 | 311,924 | 335,659 | 269,261 | 317,388 | 229,089 |
| 改變 （％） | 19.39 | 8.92 | -25.56 | -15.59 | 36.05 | -8.92 | 33.44 | 9.47 | -9.11 | 66.99 | 24.94 | 23.13 | 16.42 | -12.52 | 17.55 | 7.61 | -19.78 | 17.87 | -27.82 | |
| 佔收入的百分比 | 7.62 | 8.90 | 9.48 | 6.99 | 5.81 | 7.47 | 6.46 | 7.97 | 8.27 | 7.26 | 11.26 | 13.21 | 15.44 | 17.25 | 14.77 | 16.54 | 17.44 | 13.61 | 15.47 | 10.79 |
| 利息花費 | -5,080 | -6,445 | -7,108 | -1,941 | -7,689 | -9,680 | -7,922 | -2,120 | -9,644 | -6,026 | -7,273 | -9,129 | -2,128 | -11,299 | -11,496 | -7,986 | ||||
| 改變 （％） | 26.87 | 10.29 | -72.69 | 296.14 | 25.89 | -18.16 | -73.24 | -37.52 | 20.69 | 25.52 | 430.97 | -30.53 | ||||||||
| 佔收入的百分比 | -0.51 | -0.64 | -0.69 | -0.19 | -0.72 | -0.86 | -0.67 | -0.17 | -0.64 | -0.38 | -0.43 | -0.52 | -0.11 | -0.59 | -0.56 | -0.38 | ||||
| 淨利 | 79,321 | 86,756 | 94,470 | 66,972 | 50,603 | 62,816 | 59,354 | 109,188 | 147,350 | 147,885 | 186,052 | 200,731 | 229,101 | 250,400 | 245,770 | 295,756 | 295,873 | 279,895 | 304,599 | 259,874 |
| 改變 （％） | 9.37 | 8.89 | -29.11 | -24.44 | 24.13 | -5.51 | 83.96 | 34.95 | 0.36 | 25.81 | 7.89 | 14.13 | 9.30 | -1.85 | 20.34 | 0.04 | -5.40 | 8.83 | -14.68 | |
| 佔收入的百分比 | 8.02 | 8.57 | 9.13 | 6.41 | 4.77 | 5.59 | 5.02 | 8.54 | 10.92 | 10.59 | 12.37 | 12.53 | 13.58 | 14.24 | 13.68 | 15.68 | 15.37 | 14.14 | 14.84 | 12.24 |
Source: Capital IQ
