收益表 (TTM)
平和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。
|
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 | 123,622 | 128,717 | 124,011 | 121,558 | 124,238 | 133,734 | 145,435 | 142,290 | 142,501 | 138,075 | 128,841 | 136,381 | 137,025 | 141,456 | 152,359 | 145,867 | 180,530 | 205,548 | 233,639 | 258,107 |
| 改變 （％） | 4.12 | -3.66 | -1.98 | 2.20 | 7.64 | 8.75 | -2.16 | 0.15 | -3.11 | -6.69 | 5.85 | 0.47 | 3.23 | 7.71 | -4.26 | 23.76 | 13.86 | 13.67 | 10.47 | |
| 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 | 85,818 | 90,202 | 87,274 | 88,159 | 87,990 | 90,896 | 94,783 | 92,976 | 93,398 | 91,298 | 88,095 | 89,585 | 88,917 | 91,224 | 94,572 | 93,377 | 115,167 | 134,897 | 154,552 | 172,631 |
| 改變 （％） | 5.11 | -3.25 | 1.01 | -0.19 | 3.30 | 4.28 | -1.91 | 0.45 | -2.25 | -3.51 | 1.69 | -0.75 | 2.59 | 3.67 | -1.26 | 23.34 | 17.13 | 14.57 | 11.70 | |
| 佔收入的百分比 | 69.42 | 70.08 | 70.38 | 72.52 | 70.82 | 67.97 | 65.17 | 65.34 | 65.54 | 66.12 | 68.37 | 65.69 | 64.89 | 64.49 | 62.07 | 64.02 | 63.79 | 65.63 | 66.15 | 66.88 |
| 營業毛利 | 37,804 | 38,515 | 36,737 | 33,399 | 36,248 | 42,838 | 50,652 | 49,314 | 49,103 | 46,777 | 40,746 | 46,796 | 48,108 | 50,232 | 57,787 | 52,490 | 65,363 | 70,651 | 79,087 | 85,476 |
| 改變 （％） | 1.88 | -4.62 | -9.09 | 8.53 | 18.18 | 18.24 | -2.64 | -0.43 | -4.74 | -12.89 | 14.85 | 2.80 | 4.42 | 15.04 | -9.17 | 24.52 | 8.09 | 11.94 | 8.08 | |
| 佔收入的百分比 | 30.58 | 29.92 | 29.62 | 27.48 | 29.18 | 32.03 | 34.83 | 34.66 | 34.46 | 33.88 | 31.63 | 34.31 | 35.11 | 35.51 | 37.93 | 35.98 | 36.21 | 34.37 | 33.85 | 33.12 |
| 銷售、一般及行政費用 | 13,465 | 13,543 | 13,076 | 13,781 | 13,141 | 12,617 | 12,830 | 14,968 | 15,123 | 15,596 | 15,247 | 23,365 | 14,129 | 14,184 | 15,518 | 15,411 | 21,584 | 25,869 | 27,860 | 42,052 |
| 改變 （％） | 0.58 | -3.45 | 5.39 | -4.64 | -3.99 | 1.69 | 16.66 | 1.04 | 3.13 | -2.24 | 53.24 | -39.53 | 0.39 | 9.40 | -0.69 | 40.06 | 19.85 | 7.70 | 50.94 | |
| 佔收入的百分比 | 10.89 | 10.52 | 10.54 | 11.34 | 10.58 | 9.43 | 8.82 | 10.52 | 10.61 | 11.30 | 11.83 | 17.13 | 10.31 | 10.03 | 10.19 | 10.57 | 11.96 | 12.59 | 11.92 | 16.29 |
| 研發 | 9,949 | 9,949 | 9,949 | 9,091 | 9,091 | 9,091 | 9,091 | 7,009 | 7,009 | 7,009 | 7,009 | 9,071 | 9,071 | 9,071 | 9,076 | 9,076 | 9,076 | 9,076 | ||
| 改變 （％） | 0.00 | 0.00 | -8.62 | 0.00 | 0.00 | 0.00 | -22.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | ||||
| 佔收入的百分比 | 8.05 | 7.73 | 8.02 | 7.48 | 7.32 | 6.80 | 6.25 | 4.93 | 4.92 | 5.08 | 5.44 | 6.62 | 6.41 | 5.95 | 6.22 | 5.03 | 4.42 | 3.88 | ||
| 營運支出 | 109,528 | 113,990 | 110,595 | 111,322 | 110,513 | 112,895 | 116,995 | 115,384 | 115,961 | 114,334 | 110,782 | 112,950 | 112,431 | 114,793 | 119,475 | 118,176 | 146,139 | 170,154 | 191,800 | 214,683 |
| 改變 （％） | 4.07 | -2.98 | 0.66 | -0.73 | 2.16 | 3.63 | -1.38 | 0.50 | -1.40 | -3.11 | 1.96 | -0.46 | 2.10 | 4.08 | -1.09 | 23.66 | 16.43 | 12.72 | 11.93 | |
| 佔收入的百分比 | 88.60 | 88.56 | 89.18 | 91.58 | 88.95 | 84.42 | 80.44 | 81.09 | 81.38 | 82.81 | 85.98 | 82.82 | 82.05 | 81.15 | 78.42 | 81.02 | 80.95 | 82.78 | 82.09 | 83.18 |
| 營業收入 | 14,094 | 14,727 | 13,416 | 10,236 | 13,725 | 20,839 | 28,440 | 26,906 | 26,540 | 23,741 | 18,059 | 23,431 | 24,594 | 26,663 | 32,884 | 27,691 | 34,391 | 35,394 | 41,839 | 43,424 |
| 改變 （％） | 4.49 | -8.90 | -23.70 | 34.09 | 51.83 | 36.47 | -5.39 | -1.36 | -10.55 | -23.93 | 29.75 | 4.96 | 8.41 | 23.33 | -15.79 | 24.20 | 2.92 | 18.21 | 3.79 | |
| 佔收入的百分比 | 11.40 | 11.44 | 10.82 | 8.42 | 11.05 | 15.58 | 19.56 | 18.91 | 18.62 | 17.19 | 14.02 | 17.18 | 17.95 | 18.85 | 21.58 | 18.98 | 19.05 | 17.22 | 17.91 | 16.82 |
| 利息花費 | -408 | -411 | -404 | -390 | -381 | -379 | -380 | -384 | -385 | -383 | -386 | -393 | -429 | -503 | -625 | -1,928 | -4,085 | -6,404 | -8,709 | -10,159 |
| 改變 （％） | 0.74 | -1.70 | -3.47 | -2.31 | -0.52 | 0.26 | 1.05 | 0.26 | -0.52 | 0.78 | 1.81 | 9.16 | 17.25 | 24.25 | 208.48 | 111.88 | 56.77 | 35.99 | 16.65 | |
| 佔收入的百分比 | -0.33 | -0.32 | -0.33 | -0.32 | -0.31 | -0.28 | -0.26 | -0.27 | -0.27 | -0.28 | -0.30 | -0.29 | -0.31 | -0.36 | -0.41 | -1.32 | -2.26 | -3.12 | -3.73 | -3.94 |
| 淨利 | 9,311 | 9,587 | 7,997 | 2,193 | 4,915 | 10,448 | 18,095 | 20,685 | 20,273 | 17,323 | 11,788 | 16,611 | 17,296 | 19,590 | 25,585 | 13,064 | 15,616 | 12,456 | 9,537 | 11,670 |
| 改變 （％） | 2.96 | -16.58 | -72.58 | 124.12 | 112.57 | 73.19 | 14.31 | -1.99 | -14.55 | -31.95 | 40.91 | 4.12 | 13.26 | 30.60 | -48.94 | 19.53 | -20.24 | -23.43 | 22.37 | |
| 佔收入的百分比 | 7.53 | 7.45 | 6.45 | 1.80 | 3.96 | 7.81 | 12.44 | 14.54 | 14.23 | 12.55 | 9.15 | 12.18 | 12.62 | 13.85 | 16.79 | 8.96 | 8.65 | 6.06 | 4.08 | 4.52 |
Source: Capital IQ
