收益表 (TTM)
Indorama Ventures Public Company Limited - 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 | 375,854 | 421,682 | 470,555 | 519,408 | 596,118 | 648,360 | 660,378 | 650,887 | 600,913 | 561,228 | 543,627 | 543,155 | 552,450 | 551,098 | 544,096 | 526,014 | 496,880 | 469,758 | 451,196 | 441,801 |
| 改變 （％） | 12.19 | 11.59 | 10.38 | 14.77 | 8.76 | 1.85 | -1.44 | -7.68 | -6.60 | -3.14 | -0.09 | 1.71 | -0.24 | -1.27 | -3.32 | -5.54 | -5.46 | -3.95 | -2.08 | |
| 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 | 308,549 | 344,479 | 383,128 | 418,121 | 473,122 | 519,803 | 544,321 | 550,723 | 525,257 | 493,830 | 476,039 | 472,263 | 480,042 | 477,697 | 466,318 | 453,799 | 429,736 | 409,109 | 397,404 | 390,095 |
| 改變 （％） | 11.64 | 11.22 | 9.13 | 13.15 | 9.87 | 4.72 | 1.18 | -4.62 | -5.98 | -3.60 | -0.79 | 1.65 | -0.49 | -2.38 | -2.68 | -5.30 | -4.80 | -2.86 | -1.84 | |
| 佔收入的百分比 | 82.09 | 81.69 | 81.42 | 80.50 | 79.37 | 80.17 | 82.43 | 84.61 | 87.41 | 87.99 | 87.57 | 86.95 | 86.89 | 86.68 | 85.71 | 86.27 | 86.49 | 87.09 | 88.08 | 88.30 |
| 營業毛利 | 67,305 | 77,203 | 87,427 | 101,287 | 122,996 | 128,557 | 116,057 | 100,164 | 75,656 | 67,398 | 67,588 | 70,892 | 72,407 | 73,401 | 77,778 | 72,215 | 67,144 | 60,649 | 53,792 | 51,706 |
| 改變 （％） | 14.71 | 13.24 | 15.85 | 21.43 | 4.52 | -9.72 | -13.69 | -24.47 | -10.92 | 0.28 | 4.89 | 2.14 | 1.37 | 5.96 | -7.15 | -7.02 | -9.67 | -11.31 | -3.88 | |
| 佔收入的百分比 | 17.91 | 18.31 | 18.58 | 19.50 | 20.63 | 19.83 | 17.57 | 15.39 | 12.59 | 12.01 | 12.43 | 13.05 | 13.11 | 13.32 | 14.29 | 13.73 | 13.51 | 12.91 | 11.92 | 11.70 |
| 銷售、一般及行政費用 | 41,881 | 44,235 | 47,137 | 50,422 | 57,016 | 61,648 | 62,936 | 63,067 | 59,823 | 57,711 | 58,737 | 59,290 | 64,827 | 64,525 | 62,327 | 60,736 | 51,059 | 49,320 | 50,936 | 50,624 |
| 改變 （％） | 5.62 | 6.56 | 6.97 | 13.08 | 8.12 | 2.09 | 0.21 | -5.14 | -3.53 | 1.78 | 0.94 | 9.34 | -0.47 | -3.41 | -2.55 | -15.93 | -3.41 | 3.28 | -0.61 | |
| 佔收入的百分比 | 11.14 | 10.49 | 10.02 | 9.71 | 9.56 | 9.51 | 9.53 | 9.69 | 9.96 | 10.28 | 10.80 | 10.92 | 11.73 | 11.71 | 11.46 | 11.55 | 10.28 | 10.50 | 11.29 | 11.46 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 350,430 | 388,714 | 430,265 | 468,382 | 530,138 | 581,451 | 607,258 | 614,061 | 585,080 | 551,541 | 534,108 | 530,884 | 544,201 | 541,552 | 527,831 | 513,721 | 479,981 | 457,616 | 447,314 | 439,693 |
| 改變 （％） | 10.92 | 10.69 | 8.86 | 13.18 | 9.68 | 4.44 | 1.12 | -4.72 | -5.73 | -3.16 | -0.60 | 2.51 | -0.49 | -2.53 | -2.67 | -6.57 | -4.66 | -2.25 | -1.70 | |
| 佔收入的百分比 | 93.24 | 92.18 | 91.44 | 90.18 | 88.93 | 89.68 | 91.96 | 94.34 | 97.37 | 98.27 | 98.25 | 97.74 | 98.51 | 98.27 | 97.01 | 97.66 | 96.60 | 97.42 | 99.14 | 99.52 |
| 營業收入 | 25,424 | 32,968 | 40,290 | 51,025 | 65,980 | 66,909 | 53,120 | 36,826 | 15,833 | 9,687 | 9,519 | 12,271 | 8,249 | 9,545 | 16,264 | 12,293 | 16,899 | 12,142 | 3,881 | 2,108 |
| 改變 （％） | 29.67 | 22.21 | 26.65 | 29.31 | 1.41 | -20.61 | -30.67 | -57.01 | -38.82 | -1.73 | 28.90 | -32.78 | 15.72 | 70.39 | -24.41 | 37.47 | -28.15 | -68.03 | -45.70 | |
| 佔收入的百分比 | 6.76 | 7.82 | 8.56 | 9.82 | 11.07 | 10.32 | 8.04 | 5.66 | 2.63 | 1.73 | 1.75 | 2.26 | 1.49 | 1.73 | 2.99 | 2.34 | 3.40 | 2.58 | 0.86 | 0.48 |
| 利息花費 | -7,219 | -7,126 | -7,121 | -7,110 | -7,790 | -9,000 | -10,495 | -12,096 | -13,634 | -14,633 | -15,367 | -16,083 | -16,910 | -17,036 | -17,228 | -16,940 | -16,008 | -15,739 | -15,457 | -14,860 |
| 改變 （％） | -1.29 | -0.08 | -0.15 | 9.56 | 15.53 | 16.61 | 15.25 | 12.72 | 7.33 | 5.02 | 4.66 | 5.14 | 0.74 | 1.12 | -1.67 | -5.50 | -1.68 | -1.79 | -3.86 | |
| 佔收入的百分比 | -1.92 | -1.69 | -1.51 | -1.37 | -1.31 | -1.39 | -1.59 | -1.86 | -2.27 | -2.61 | -2.83 | -2.96 | -3.06 | -3.09 | -3.17 | -3.22 | -3.22 | -3.35 | -3.43 | -3.36 |
| 淨利 | 16,185 | 22,353 | 26,288 | 34,349 | 46,287 | 47,876 | 31,006 | 17,960 | -1,907 | -9,849 | -10,798 | -10,688 | -34,095 | -32,786 | -19,262 | -21,707 | 768 | -1,556 | -7,348 | -8,853 |
| 改變 （％） | 38.11 | 17.60 | 30.66 | 34.76 | 3.43 | -35.24 | -42.08 | -110.62 | 416.41 | 9.64 | -1.02 | 218.99 | -3.84 | -41.25 | 12.69 | -103.54 | -302.67 | 372.41 | 20.47 | |
| 佔收入的百分比 | 4.31 | 5.30 | 5.59 | 6.61 | 7.76 | 7.38 | 4.70 | 2.76 | -0.32 | -1.75 | -1.99 | -1.97 | -6.17 | -5.95 | -3.54 | -4.13 | 0.15 | -0.33 | -1.63 | -2.00 |
Source: Capital IQ
