收益表 (TTM)
招商銀行股份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 | 244,555 | 251,808 | 265,291 | 271,552 | 276,051 | 284,821 | 288,032 | 291,780 | 296,268 | 291,756 | 297,845 | 295,780 | 298,012 | 295,818 | 296,883 | 295,647 | 293,842 | 296,219 | 297,630 | 298,810 |
| 改變 (%) | 2.97 | 5.35 | 2.36 | 1.66 | 3.18 | 1.13 | 1.30 | 1.54 | -1.52 | 2.09 | -0.69 | 0.75 | -0.74 | 0.36 | -0.42 | -0.61 | 0.81 | 0.48 | 0.40 | |
| 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 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營業毛利 | 244,555 | 251,808 | 265,291 | 271,552 | 276,051 | 284,821 | 288,032 | 291,780 | 296,268 | 291,756 | 297,845 | 295,780 | 298,012 | 295,818 | 296,883 | 295,647 | 293,842 | 296,219 | 297,630 | 298,810 |
| 改變 (%) | 2.97 | 5.35 | 2.36 | 1.66 | 3.18 | 1.13 | 1.30 | 1.54 | -1.52 | 2.09 | -0.69 | 0.75 | -0.74 | 0.36 | -0.42 | -0.61 | 0.81 | 0.48 | 0.40 | |
| 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、一般及行政費用 | 102,053 | 103,730 | 109,727 | 111,246 | 112,269 | 114,719 | 113,375 | 114,365 | 63,665 | 35,086 | 111,786 | 111,285 | 163,224 | 186,533 | 107,616 | 107,102 | 30,104 | 30,667 | 107,952 | 108,712 |
| 改變 (%) | 1.64 | 5.78 | 1.38 | 0.92 | 2.18 | -1.17 | 0.87 | -44.33 | -44.89 | 218.61 | -0.45 | 46.67 | 14.28 | -42.31 | -0.48 | -71.89 | 1.87 | 252.01 | 0.70 | |
| 佔收入的百分比 | 41.73 | 41.19 | 41.36 | 40.97 | 40.67 | 40.28 | 39.36 | 39.20 | 21.49 | 12.03 | 37.53 | 37.62 | 54.77 | 63.06 | 36.25 | 36.23 | 10.24 | 10.35 | 36.27 | 36.38 |
| 研發 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 108,698 | 110,631 | 117,272 | 119,175 | 120,636 | 124,008 | 122,876 | 124,090 | 125,422 | 122,888 | 121,182 | 120,824 | 121,013 | 118,062 | 118,493 | 118,180 | 118,534 | 119,152 | 118,694 | 119,471 |
| 改變 (%) | 1.78 | 6.00 | 1.62 | 1.23 | 2.80 | -0.91 | 0.99 | 1.07 | -2.02 | -1.39 | -0.30 | 0.16 | -2.44 | 0.37 | -0.26 | 0.30 | 0.52 | -0.38 | 0.65 | |
| 佔收入的百分比 | 44.45 | 43.93 | 44.21 | 43.89 | 43.70 | 43.54 | 42.66 | 42.53 | 42.33 | 42.12 | 40.69 | 40.85 | 40.61 | 39.91 | 39.91 | 39.97 | 40.34 | 40.22 | 39.88 | 39.98 |
| 營業收入 | 135,857 | 141,177 | 148,019 | 152,377 | 155,415 | 160,813 | 165,156 | 167,690 | 170,846 | 168,868 | 176,663 | 174,956 | 176,999 | 177,756 | 178,390 | 177,467 | 175,308 | 177,067 | 178,936 | 179,339 |
| 改變 (%) | 3.92 | 4.85 | 2.94 | 1.99 | 3.47 | 2.70 | 1.53 | 1.88 | -1.16 | 4.62 | -0.97 | 1.17 | 0.43 | 0.36 | -0.52 | -1.22 | 1.00 | 1.06 | 0.23 | |
| 佔收入的百分比 | 55.55 | 56.07 | 55.79 | 56.11 | 56.30 | 56.46 | 57.34 | 57.47 | 57.67 | 57.88 | 59.31 | 59.15 | 59.39 | 60.09 | 60.09 | 60.03 | 59.66 | 59.78 | 60.12 | 60.02 |
| 利息花費 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 淨利 | 108,704 | 114,354 | 119,922 | 123,929 | 128,192 | 133,229 | 138,012 | 140,829 | 144,344 | 144,980 | 146,602 | 145,840 | 145,593 | 145,896 | 148,391 | 147,600 | 148,578 | 148,979 | 150,181 | 150,747 |
| 改變 (%) | 5.20 | 4.87 | 3.34 | 3.44 | 3.93 | 3.59 | 2.04 | 2.50 | 0.44 | 1.12 | -0.52 | -0.17 | 0.21 | 1.71 | -0.53 | 0.66 | 0.27 | 0.81 | 0.38 | |
| 佔收入的百分比 | 44.45 | 45.41 | 45.20 | 45.64 | 46.44 | 46.78 | 47.92 | 48.27 | 48.72 | 49.69 | 49.22 | 49.31 | 48.85 | 49.32 | 49.98 | 49.92 | 50.56 | 50.29 | 50.46 | 50.45 |
Source: Capital IQ