收益表 (TTM)
恩科瑞醫藥有限公司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 | 9,449 | 7,989 | 17,712 | 17,624 | 17,046 | 22,763 | 15,569 | 15,393 | 15,258 | 12,402 | 12,766 | 16,434 | 23,340 | 29,275 | 28,835 | 30,868 | 31,209 | 28,700 | 29,615 | 34,227 |
| 改變 （％） | -15.45 | 121.70 | -0.50 | -3.28 | 33.54 | -31.60 | -1.13 | -0.88 | -18.72 | 2.94 | 28.73 | 42.02 | 25.43 | -1.50 | 7.05 | 1.10 | -8.04 | 3.19 | 15.57 | |
| 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 | 875 | 868 | 933 | 995 | 1,017 | 1,035 | 926 | 730 | 620 | 1,538 | 3,102 | 4,201 | 6,369 | 5,427 | 7,616 | 8,040 | 7,597 | 8,273 | 8,198 | 7,701 |
| 改變 （％） | -0.80 | 7.49 | 6.65 | 2.21 | 1.77 | -10.53 | -21.17 | -15.07 | 148.06 | 101.69 | 35.43 | 51.61 | -14.79 | 40.34 | 5.57 | -5.51 | 8.90 | -0.91 | -6.06 | |
| 佔收入的百分比 | 9.26 | 10.86 | 5.27 | 5.65 | 5.97 | 4.55 | 5.95 | 4.74 | 4.06 | 12.40 | 24.30 | 25.56 | 27.29 | 18.54 | 26.41 | 26.05 | 24.34 | 28.83 | 27.68 | 22.50 |
| 營業毛利 | 8,574 | 7,121 | 16,779 | 16,629 | 16,029 | 21,728 | 14,643 | 14,663 | 14,638 | 10,864 | 9,664 | 12,233 | 16,971 | 23,848 | 21,219 | 22,828 | 23,612 | 20,427 | 21,417 | 26,526 |
| 改變 （％） | -16.95 | 135.63 | -0.89 | -3.61 | 35.55 | -32.61 | 0.14 | -0.17 | -25.78 | -11.05 | 26.58 | 38.73 | 40.52 | -11.02 | 7.58 | 3.43 | -13.49 | 4.85 | 23.85 | |
| 佔收入的百分比 | 90.74 | 89.14 | 94.73 | 94.35 | 94.03 | 95.45 | 94.05 | 95.26 | 95.94 | 87.60 | 75.70 | 74.44 | 72.71 | 81.46 | 73.59 | 73.95 | 75.66 | 71.17 | 72.32 | 77.50 |
| 銷售、一般及行政費用 | 2,798 | 2,938 | 3,138 | 3,517 | 3,469 | 3,420 | 3,535 | 3,290 | 3,841 | 6,377 | 8,167 | 10,708 | 13,618 | 14,407 | 12,924 | 16,066 | 12,468 | 15,708 | 11,773 | 15,094 |
| 改變 （％） | 5.00 | 6.81 | 12.08 | -1.36 | -1.41 | 3.36 | -6.93 | 16.75 | 66.02 | 28.07 | 31.11 | 27.18 | 5.79 | -10.29 | 24.31 | -22.40 | 25.99 | -25.05 | 28.21 | |
| 佔收入的百分比 | 29.61 | 36.78 | 17.72 | 19.96 | 20.35 | 15.02 | 22.71 | 21.37 | 25.17 | 51.42 | 63.97 | 65.16 | 58.35 | 49.21 | 44.82 | 52.05 | 39.95 | 54.73 | 39.75 | 44.10 |
| 研發 | 4,701 | 5,429 | 5,931 | 6,528 | 7,031 | 7,222 | 7,454 | 7,607 | 7,795 | 8,844 | 10,075 | 11,281 | 11,523 | 11,579 | 11,816 | 12,461 | 13,803 | 14,499 | 14,466 | 13,686 |
| 改變 （％） | 15.49 | 9.25 | 10.07 | 7.71 | 2.72 | 3.21 | 2.05 | 2.47 | 13.46 | 13.92 | 11.97 | 2.15 | 0.49 | 2.05 | 5.46 | 10.77 | 5.04 | -0.23 | -5.39 | |
| 佔收入的百分比 | 49.75 | 67.96 | 33.49 | 37.04 | 41.25 | 31.73 | 47.88 | 49.42 | 51.09 | 71.31 | 78.92 | 68.64 | 49.37 | 39.55 | 40.98 | 40.37 | 44.23 | 50.52 | 48.85 | 39.99 |
| 營運支出 | 9,308 | 10,143 | 10,802 | 11,682 | 12,091 | 12,243 | 12,757 | 12,339 | 12,810 | 16,967 | 23,165 | 27,945 | 33,225 | 30,580 | 35,459 | 35,408 | 36,935 | 37,184 | 37,884 | 37,252 |
| 改變 （％） | 8.97 | 6.50 | 8.15 | 3.50 | 1.26 | 4.20 | -3.28 | 3.82 | 32.45 | 36.53 | 20.63 | 18.89 | -7.96 | 15.95 | -0.14 | 4.31 | 0.67 | 1.88 | -1.67 | |
| 佔收入的百分比 | 98.51 | 126.96 | 60.99 | 66.28 | 70.93 | 53.78 | 81.94 | 80.16 | 83.96 | 136.81 | 181.46 | 170.04 | 142.35 | 104.46 | 122.97 | 114.71 | 118.35 | 129.56 | 127.92 | 108.84 |
| 營業收入 | 141 | -2,154 | 6,910 | 5,942 | 4,955 | 10,520 | 2,812 | 3,054 | 2,448 | -4,565 | -10,399 | -11,511 | -9,885 | -1,305 | -6,624 | -4,540 | -5,726 | -8,484 | -8,269 | -3,025 |
| 改變 （％） | -1,627.66 | -420.80 | -14.01 | -16.61 | 112.31 | -73.27 | 8.61 | -19.84 | -286.48 | 127.80 | 10.69 | -14.13 | -86.80 | 407.59 | -31.46 | 26.12 | 48.17 | -2.53 | -63.42 | |
| 佔收入的百分比 | 1.49 | -26.96 | 39.01 | 33.72 | 29.07 | 46.22 | 18.06 | 19.84 | 16.04 | -36.81 | -81.46 | -70.04 | -42.35 | -4.46 | -22.97 | -14.71 | -18.35 | -29.56 | -27.92 | -8.84 |
| 利息花費 | -250 | -464 | -518 | -651 | -674 | -316 | -673 | -656 | -688 | -1,013 | -787 | -800 | -795 | -2,209 | -769 | -847 | -1,892 | -1,915 | -845 | -7,513 |
| 改變 （％） | 85.60 | 11.64 | 25.68 | 3.53 | -53.12 | 112.97 | -2.53 | 4.88 | 47.24 | -22.31 | 1.65 | -0.62 | 177.86 | -65.19 | 10.14 | 123.38 | 1.22 | -55.87 | 789.11 | |
| 佔收入的百分比 | -2.65 | -5.81 | -2.92 | -3.69 | -3.95 | -1.39 | -4.32 | -4.26 | -4.51 | -8.17 | -6.16 | -4.87 | -3.41 | -7.55 | -2.67 | -2.74 | -6.06 | -6.67 | -2.85 | -21.95 |
| 淨利 | 1,299 | 1,296 | 1,017 | 100 | -224 | -383 | 382 | 1,050 | 1,860 | -3,378 | -7,193 | -9,072 | -9,836 | -3,711 | -4,838 | -2,317 | -3,272 | -6,144 | -12,530 | -9,977 |
| 改變 （％） | -0.23 | -21.53 | -90.17 | -324.00 | 70.98 | -199.74 | 174.87 | 77.14 | -281.61 | 112.94 | 26.12 | 8.42 | -62.27 | 30.37 | -52.11 | 41.22 | 87.78 | 103.94 | -20.38 | |
| 佔收入的百分比 | 13.75 | 16.22 | 5.74 | 0.57 | -1.31 | -1.68 | 2.45 | 6.82 | 12.19 | -27.24 | -56.34 | -55.20 | -42.14 | -12.68 | -16.78 | -7.51 | -10.48 | -21.41 | -42.31 | -29.15 |
Source: Capital IQ
