收益表 (TTM)
電化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 | 364,885 | 385,232 | 376,383 | 384,849 | 392,491 | 396,634 | 409,605 | 407,559 | 401,019 | 396,000 | 391,669 | 389,263 | 396,661 | 396,948 | 398,018 | 400,251 | 399,074 | 397,896 | 389,427 | 384,247 |
| 改變 （％） | 5.58 | -2.30 | 2.25 | 1.99 | 1.06 | 3.27 | -0.50 | -1.60 | -1.25 | -1.09 | -0.61 | 1.90 | 0.07 | 0.27 | 0.56 | -0.29 | -0.30 | -2.13 | -1.33 | |
| 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 | 260,634 | 270,427 | 270,237 | 277,674 | 286,641 | 294,205 | 305,930 | 305,217 | 301,961 | 303,202 | 305,372 | 306,762 | 311,760 | 314,852 | 313,831 | 315,655 | 314,172 | 312,690 | 300,065 | 289,991 |
| 改變 （％） | 3.76 | -0.07 | 2.75 | 3.23 | 2.64 | 3.99 | -0.23 | -1.07 | 0.41 | 0.72 | 0.46 | 1.63 | 0.99 | -0.32 | 0.58 | -0.47 | -0.47 | -4.04 | -3.36 | |
| 佔收入的百分比 | 71.43 | 70.20 | 71.80 | 72.15 | 73.03 | 74.18 | 74.69 | 74.89 | 75.30 | 76.57 | 77.97 | 78.81 | 78.60 | 79.32 | 78.85 | 78.86 | 78.73 | 78.59 | 77.05 | 75.47 |
| 營業毛利 | 104,251 | 114,805 | 106,146 | 107,175 | 105,850 | 102,429 | 103,675 | 102,342 | 99,058 | 92,798 | 86,297 | 82,501 | 84,901 | 82,096 | 84,187 | 84,596 | 84,901 | 85,206 | 89,362 | 94,256 |
| 改變 （％） | 10.12 | -7.54 | 0.97 | -1.24 | -3.23 | 1.22 | -1.29 | -3.21 | -6.32 | -7.01 | -4.40 | 2.91 | -3.30 | 2.55 | 0.49 | 0.36 | 0.36 | 4.88 | 5.48 | |
| 佔收入的百分比 | 28.57 | 29.80 | 28.20 | 27.85 | 26.97 | 25.82 | 25.31 | 25.11 | 24.70 | 23.43 | 22.03 | 21.19 | 21.40 | 20.68 | 21.15 | 21.14 | 21.27 | 21.41 | 22.95 | 24.53 |
| 銷售、一般及行政費用 | 53,673 | 54,414 | 54,763 | 55,104 | 56,625 | 57,273 | 57,725 | 57,337 | 56,159 | 55,567 | 54,798 | 69,124 | 56,923 | 57,188 | 58,869 | 57,737 | 70,310 | 57,992 | 68,565 | 68,030 |
| 改變 （％） | 1.38 | 0.64 | 0.62 | 2.76 | 1.14 | 0.79 | -0.67 | -2.05 | -1.05 | -1.38 | 26.14 | -17.65 | 0.47 | 2.94 | -1.92 | 21.78 | -17.52 | 18.23 | -0.78 | |
| 佔收入的百分比 | 14.71 | 14.12 | 14.55 | 14.32 | 14.43 | 14.44 | 14.09 | 14.07 | 14.00 | 14.03 | 13.99 | 17.76 | 14.35 | 14.41 | 14.79 | 14.43 | 17.62 | 14.57 | 17.61 | 17.70 |
| 研發 | 12,501 | 12,501 | 12,501 | 11,947 | 11,947 | 11,947 | 11,947 | 12,680 | 12,680 | 12,680 | 12,680 | 12,680 | 12,680 | 12,680 | 12,445 | 12,445 | ||||
| 改變 （％） | 0.00 | 0.00 | -4.43 | 0.00 | 0.00 | 0.00 | 6.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.85 | |||||||
| 佔收入的百分比 | 3.43 | 3.25 | 3.32 | 3.10 | 3.04 | 3.01 | 2.92 | 3.11 | 3.16 | 3.20 | 3.24 | 3.20 | 3.19 | 3.19 | 3.11 | 3.13 | ||||
| 營運支出 | 326,808 | 337,342 | 337,501 | 344,725 | 355,213 | 363,425 | 375,602 | 375,234 | 370,800 | 371,449 | 372,850 | 375,886 | 381,363 | 384,720 | 385,380 | 385,837 | 384,482 | 383,127 | 368,630 | 358,021 |
| 改變 （％） | 3.22 | 0.05 | 2.14 | 3.04 | 2.31 | 3.35 | -0.10 | -1.18 | 0.18 | 0.38 | 0.81 | 1.46 | 0.88 | 0.17 | 0.12 | -0.35 | -0.35 | -3.78 | -2.88 | |
| 佔收入的百分比 | 89.56 | 87.57 | 89.67 | 89.57 | 90.50 | 91.63 | 91.70 | 92.07 | 92.46 | 93.80 | 95.20 | 96.56 | 96.14 | 96.92 | 96.82 | 96.40 | 96.34 | 96.29 | 94.66 | 93.17 |
| 營業收入 | 38,077 | 47,890 | 38,882 | 40,124 | 37,278 | 33,209 | 34,003 | 32,325 | 30,219 | 24,551 | 18,819 | 13,377 | 15,298 | 12,228 | 12,638 | 14,414 | 14,592 | 14,769 | 20,797 | 26,226 |
| 改變 （％） | 25.77 | -18.81 | 3.19 | -7.09 | -10.92 | 2.39 | -4.93 | -6.52 | -18.76 | -23.35 | -28.92 | 14.36 | -20.07 | 3.35 | 14.05 | 1.23 | 1.22 | 40.82 | 26.10 | |
| 佔收入的百分比 | 10.44 | 12.43 | 10.33 | 10.43 | 9.50 | 8.37 | 8.30 | 7.93 | 7.54 | 6.20 | 4.80 | 3.44 | 3.86 | 3.08 | 3.18 | 3.60 | 3.66 | 3.71 | 5.34 | 6.83 |
| 利息花費 | -824 | -857 | -908 | -924 | -918 | -977 | -1,104 | -1,157 | -1,325 | -1,449 | -1,482 | -1,683 | -1,769 | -1,872 | -1,989 | -2,093 | -2,175 | -2,257 | -2,152 | -2,104 |
| 改變 （％） | 4.00 | 5.95 | 1.76 | -0.65 | 6.43 | 13.00 | 4.80 | 14.52 | 9.36 | 2.28 | 13.56 | 5.11 | 5.82 | 6.25 | 5.23 | 3.92 | 3.77 | -4.65 | -2.23 | |
| 佔收入的百分比 | -0.23 | -0.22 | -0.24 | -0.24 | -0.23 | -0.25 | -0.27 | -0.28 | -0.33 | -0.37 | -0.38 | -0.43 | -0.45 | -0.47 | -0.50 | -0.52 | -0.55 | -0.57 | -0.55 | -0.55 |
| 淨利 | 24,751 | 30,822 | 26,806 | 26,012 | 24,193 | 22,294 | 11,943 | 12,768 | 10,726 | 5,000 | 7,508 | 11,947 | 11,902 | 8,760 | 10,942 | -12,300 | -12,035 | -11,770 | -9,342 | 15,695 |
| 改變 （％） | 24.53 | -13.03 | -2.96 | -6.99 | -7.85 | -46.43 | 6.91 | -15.99 | -53.38 | 50.16 | 59.12 | -0.38 | -26.40 | 24.91 | -212.41 | -2.15 | -2.20 | -20.63 | -268.00 | |
| 佔收入的百分比 | 6.78 | 8.00 | 7.12 | 6.76 | 6.16 | 5.62 | 2.92 | 3.13 | 2.67 | 1.26 | 1.92 | 3.07 | 3.00 | 2.21 | 2.75 | -3.07 | -3.02 | -2.96 | -2.40 | 4.08 |
Source: Capital IQ
