收益表 (TTM)
Telefonaktiebolaget LM Ericsson (publ) - 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 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 | 231,781 | 230,572 | 232,314 | 237,597 | 245,121 | 256,898 | 271,546 | 279,038 | 277,450 | 263,351 | 254,123 | 249,527 | 246,848 | 247,880 | 249,580 | 245,864 | 240,309 | 236,681 | 230,988 |
| 改變 （％） | -0.52 | 0.76 | 2.27 | 3.17 | 4.80 | 5.70 | 2.76 | -0.57 | -5.08 | -3.50 | -1.81 | -1.07 | 0.42 | 0.69 | -1.49 | -2.26 | -1.51 | -2.41 | |
| 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 |
| 銷售成本 | 133,464 | 132,308 | 131,292 | 134,641 | 139,684 | 148,053 | 158,056 | 163,925 | 166,942 | 158,947 | 151,853 | 145,629 | 139,617 | 136,469 | 134,254 | 129,860 | 125,866 | 122,736 | 120,004 |
| 改變 （％） | -0.87 | -0.77 | 2.55 | 3.75 | 5.99 | 6.76 | 3.71 | 1.84 | -4.79 | -4.46 | -4.10 | -4.13 | -2.25 | -1.62 | -3.27 | -3.08 | -2.49 | -2.23 | |
| 佔收入的百分比 | 57.58 | 57.38 | 56.51 | 56.67 | 56.99 | 57.63 | 58.21 | 58.75 | 60.17 | 60.36 | 59.76 | 58.36 | 56.56 | 55.05 | 53.79 | 52.82 | 52.38 | 51.86 | 51.95 |
| 營業毛利 | 98,317 | 98,264 | 101,022 | 102,956 | 105,437 | 108,845 | 113,490 | 115,113 | 110,508 | 104,404 | 102,270 | 103,898 | 107,231 | 111,411 | 115,326 | 116,004 | 114,443 | 113,945 | 110,984 |
| 改變 （％） | -0.05 | 2.81 | 1.91 | 2.41 | 3.23 | 4.27 | 1.43 | -4.00 | -5.52 | -2.04 | 1.59 | 3.21 | 3.90 | 3.51 | 0.59 | -1.35 | -0.44 | -2.60 | |
| 佔收入的百分比 | 42.42 | 42.62 | 43.49 | 43.33 | 43.01 | 42.37 | 41.79 | 41.25 | 39.83 | 39.64 | 40.24 | 41.64 | 43.44 | 44.95 | 46.21 | 47.18 | 47.62 | 48.14 | 48.05 |
| 銷售、一般及行政費用 | 26,303 | 26,499 | 27,109 | 27,486 | 28,479 | 31,660 | 35,507 | 37,769 | 40,142 | 38,716 | 38,547 | 38,714 | 38,264 | 39,122 | 38,753 | 36,652 | 35,307 | 33,645 | 32,712 |
| 改變 （％） | 0.75 | 2.30 | 1.39 | 3.61 | 11.17 | 12.15 | 6.37 | 6.28 | -3.55 | -0.44 | 0.43 | -1.16 | 2.24 | -0.94 | -5.42 | -3.67 | -4.71 | -2.77 | |
| 佔收入的百分比 | 11.35 | 11.49 | 11.67 | 11.57 | 11.62 | 12.32 | 13.08 | 13.54 | 14.47 | 14.70 | 15.17 | 15.51 | 15.50 | 15.78 | 15.53 | 14.91 | 14.69 | 14.22 | 14.16 |
| 研發 | 40,368 | 40,668 | 41,937 | 43,033 | 44,044 | 45,760 | 47,183 | 48,392 | 48,845 | 48,233 | 47,933 | 48,736 | 49,210 | 50,195 | 50,626 | 49,617 | 48,994 | 48,196 | 47,078 |
| 改變 （％） | 0.74 | 3.12 | 2.61 | 2.35 | 3.90 | 3.11 | 2.56 | 0.94 | -1.25 | -0.62 | 1.68 | 0.97 | 2.00 | 0.86 | -1.99 | -1.26 | -1.63 | -2.32 | |
| 佔收入的百分比 | 17.42 | 17.64 | 18.05 | 18.11 | 17.97 | 17.81 | 17.38 | 17.34 | 17.60 | 18.32 | 18.86 | 19.53 | 19.94 | 20.25 | 20.28 | 20.18 | 20.39 | 20.36 | 20.38 |
| 營運支出 | 199,382 | 199,583 | 200,835 | 205,535 | 212,510 | 224,942 | 241,995 | 251,443 | 257,483 | 245,596 | 237,985 | 232,994 | 226,868 | 225,643 | 223,557 | 215,987 | 209,914 | 204,315 | 199,516 |
| 改變 （％） | 0.10 | 0.63 | 2.34 | 3.39 | 5.85 | 7.58 | 3.90 | 2.40 | -4.62 | -3.10 | -2.10 | -2.63 | -0.54 | -0.92 | -3.39 | -2.81 | -2.67 | -2.35 | |
| 佔收入的百分比 | 86.02 | 86.56 | 86.45 | 86.51 | 86.70 | 87.56 | 89.12 | 90.11 | 92.80 | 93.26 | 93.65 | 93.37 | 91.91 | 91.03 | 89.57 | 87.85 | 87.35 | 86.33 | 86.38 |
| 營業收入 | 32,399 | 30,989 | 31,479 | 32,062 | 32,611 | 31,956 | 29,551 | 27,595 | 19,967 | 17,755 | 16,138 | 16,533 | 19,980 | 22,237 | 26,023 | 29,877 | 30,395 | 32,366 | 31,472 |
| 改變 （％） | -4.35 | 1.58 | 1.85 | 1.71 | -2.01 | -7.53 | -6.62 | -27.64 | -11.08 | -9.11 | 2.45 | 20.85 | 11.30 | 17.03 | 14.81 | 1.73 | 6.48 | -2.76 | |
| 佔收入的百分比 | 13.98 | 13.44 | 13.55 | 13.49 | 13.30 | 12.44 | 10.88 | 9.89 | 7.20 | 6.74 | 6.35 | 6.63 | 8.09 | 8.97 | 10.43 | 12.15 | 12.65 | 13.67 | 13.62 |
| 利息花費 | -1,740 | -2,447 | -951 | -1,111 | -709 | -539 | -1,436 | -2,008 | -3,094 | -2,746 | -2,980 | -3,067 | -3,034 | -2,907 | -2,613 | -2,511 | -2,255 | -2,038 | -1,827 |
| 改變 （％） | 40.63 | -61.14 | 16.82 | -36.18 | -23.98 | 166.42 | 39.83 | 54.08 | -11.25 | 8.52 | 2.92 | -1.08 | -4.19 | -10.11 | -3.90 | -10.20 | -9.62 | -10.35 | |
| 佔收入的百分比 | -0.75 | -1.06 | -0.41 | -0.47 | -0.29 | -0.21 | -0.53 | -0.72 | -1.12 | -1.04 | -1.17 | -1.23 | -1.23 | -1.17 | -1.05 | -1.02 | -0.94 | -0.86 | -0.79 |
| 淨利 | 19,741 | 20,140 | 22,694 | 22,447 | 23,272 | 22,734 | 18,724 | 17,300 | -23,774 | -26,446 | -25,403 | -35,849 | -1,365 | 20 | 1,610 | 17,309 | 24,644 | 28,428 | 25,167 |
| 改變 （％） | 2.02 | 12.68 | -1.09 | 3.68 | -2.31 | -17.64 | -7.61 | -237.42 | 11.24 | -3.94 | 41.12 | -96.19 | -101.47 | 7,950.00 | 975.09 | 42.38 | 15.35 | -11.47 | |
| 佔收入的百分比 | 8.52 | 8.73 | 9.77 | 9.45 | 9.49 | 8.85 | 6.90 | 6.20 | -8.57 | -10.04 | -10.00 | -14.37 | -0.55 | 0.01 | 0.65 | 7.04 | 10.26 | 12.01 | 10.90 |
Source: Capital IQ
