收益表 (TTM)
三井不動產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。
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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 | 2,049,232 | 2,207,015 | 2,006,425 | 2,100,870 | 2,228,883 | 2,161,054 | 2,260,357 | 2,269,103 | 2,253,751 | 2,377,302 | 2,341,725 | 2,383,289 | 2,452,301 | 2,380,482 | 2,361,073 | 2,625,363 | 2,797,303 | 2,816,345 | 2,930,413 | 2,709,747 |
| 改變 （％） | 7.70 | -9.09 | 4.71 | 6.09 | -3.04 | 4.60 | 0.39 | -0.68 | 5.48 | -1.50 | 1.77 | 2.90 | -2.93 | -0.82 | 11.19 | 6.55 | 0.68 | 4.05 | -7.53 | |
| 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 | 1,649,223 | 1,762,296 | 1,607,954 | 1,650,428 | 1,731,838 | 1,675,876 | 1,740,933 | 1,742,425 | 1,715,829 | 1,787,193 | 1,760,450 | 1,790,164 | 1,830,005 | 1,790,954 | 1,785,979 | 1,990,236 | 2,105,138 | 2,126,538 | 2,201,671 | 2,034,962 |
| 改變 （％） | 6.86 | -8.76 | 2.64 | 4.93 | -3.23 | 3.88 | 0.09 | -1.53 | 4.16 | -1.50 | 1.69 | 2.23 | -2.13 | -0.28 | 11.44 | 5.77 | 1.02 | 3.53 | -7.57 | |
| 佔收入的百分比 | 80.48 | 79.85 | 80.14 | 78.56 | 77.70 | 77.55 | 77.02 | 76.79 | 76.13 | 75.18 | 75.18 | 75.11 | 74.62 | 75.23 | 75.64 | 75.81 | 75.26 | 75.51 | 75.13 | 75.10 |
| 營業毛利 | 400,009 | 444,719 | 398,471 | 450,442 | 497,045 | 485,178 | 519,424 | 526,678 | 537,922 | 590,109 | 581,275 | 593,125 | 622,296 | 589,528 | 575,094 | 635,127 | 692,165 | 689,807 | 728,742 | 674,785 |
| 改變 （％） | 11.18 | -10.40 | 13.04 | 10.35 | -2.39 | 7.06 | 1.40 | 2.13 | 9.70 | -1.50 | 2.04 | 4.92 | -5.27 | -2.45 | 10.44 | 8.98 | -0.34 | 5.64 | -7.40 | |
| 佔收入的百分比 | 19.52 | 20.15 | 19.86 | 21.44 | 22.30 | 22.45 | 22.98 | 23.21 | 23.87 | 24.82 | 24.82 | 24.89 | 25.38 | 24.77 | 24.36 | 24.19 | 24.74 | 24.49 | 24.87 | 24.90 |
| 銷售、一般及行政費用 | 197,239 | 203,419 | 203,875 | 205,463 | 208,779 | 208,365 | 214,367 | 221,273 | 229,222 | 236,488 | 243,892 | 253,433 | 261,714 | 260,101 | 260,096 | 262,393 | 260,619 | 267,763 | 273,986 | 276,996 |
| 改變 （％） | 3.13 | 0.22 | 0.78 | 1.61 | -0.20 | 2.88 | 3.22 | 3.59 | 3.17 | 3.13 | 3.91 | 3.27 | -0.62 | -0.00 | 0.88 | -0.68 | 2.74 | 2.32 | 1.10 | |
| 佔收入的百分比 | 9.63 | 9.22 | 10.16 | 9.78 | 9.37 | 9.64 | 9.48 | 9.75 | 10.17 | 9.95 | 10.42 | 10.63 | 10.67 | 10.93 | 11.02 | 9.99 | 9.32 | 9.51 | 9.35 | 10.22 |
| 研發 | 741 | 741 | 741 | 1,290 | 1,290 | 1,290 | ||||||||||||||
| 改變 （％） | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| 佔收入的百分比 | 0.04 | 0.03 | 0.04 | 0.06 | 0.06 | 0.06 | ||||||||||||||
| 營運支出 | 1,847,203 | 1,966,456 | 1,812,570 | 1,855,891 | 1,941,907 | 1,885,531 | 1,956,590 | 1,963,698 | 1,945,051 | 2,023,681 | 2,004,342 | 2,043,597 | 2,091,719 | 2,051,055 | 2,046,075 | 2,252,629 | 2,365,757 | 2,394,301 | 2,475,657 | 2,311,958 |
| 改變 （％） | 6.46 | -7.83 | 2.39 | 4.63 | -2.90 | 3.77 | 0.36 | -0.95 | 4.04 | -0.96 | 1.96 | 2.35 | -1.94 | -0.24 | 10.10 | 5.02 | 1.21 | 3.40 | -6.61 | |
| 佔收入的百分比 | 90.14 | 89.10 | 90.34 | 88.34 | 87.12 | 87.25 | 86.56 | 86.54 | 86.30 | 85.13 | 85.59 | 85.75 | 85.30 | 86.16 | 86.66 | 85.80 | 84.57 | 85.01 | 84.48 | 85.32 |
| 營業收入 | 202,029 | 240,559 | 193,855 | 244,979 | 286,976 | 275,523 | 303,767 | 305,405 | 308,700 | 353,621 | 337,383 | 339,692 | 360,582 | 329,427 | 314,998 | 372,734 | 431,546 | 422,044 | 454,756 | 397,789 |
| 改變 （％） | 19.07 | -19.41 | 26.37 | 17.14 | -3.99 | 10.25 | 0.54 | 1.08 | 14.55 | -4.59 | 0.68 | 6.15 | -8.64 | -4.38 | 18.33 | 15.78 | -2.20 | 7.75 | -12.53 | |
| 佔收入的百分比 | 9.86 | 10.90 | 9.66 | 11.66 | 12.88 | 12.75 | 13.44 | 13.46 | 13.70 | 14.87 | 14.41 | 14.25 | 14.70 | 13.84 | 13.34 | 14.20 | 15.43 | 14.99 | 15.52 | 14.68 |
| 利息花費 | -27,571 | -28,189 | -29,236 | -31,606 | -34,581 | -38,462 | -45,771 | -55,458 | -61,796 | -68,813 | -73,620 | -74,535 | -77,915 | -79,760 | -81,138 | -82,349 | -82,109 | -81,097 | -78,508 | -76,999 |
| 改變 （％） | 2.24 | 3.71 | 8.11 | 9.41 | 11.22 | 19.00 | 21.16 | 11.43 | 11.36 | 6.99 | 1.24 | 4.53 | 2.37 | 1.73 | 1.49 | -0.29 | -1.23 | -3.19 | -1.92 | |
| 佔收入的百分比 | -1.35 | -1.28 | -1.46 | -1.50 | -1.55 | -1.78 | -2.02 | -2.44 | -2.74 | -2.89 | -3.14 | -3.13 | -3.18 | -3.35 | -3.44 | -3.14 | -2.94 | -2.88 | -2.68 | -2.84 |
| 淨利 | 150,198 | 206,862 | 154,193 | 176,986 | 195,513 | 190,804 | 200,654 | 196,999 | 229,931 | 226,148 | 216,285 | 224,647 | 203,814 | 183,676 | 202,212 | 248,799 | 308,013 | 312,630 | 324,645 | 278,684 |
| 改變 （％） | 37.73 | -25.46 | 14.78 | 10.47 | -2.41 | 5.16 | -1.82 | 16.72 | -1.65 | -4.36 | 3.87 | -9.27 | -9.88 | 10.09 | 23.04 | 23.80 | 1.50 | 3.84 | -14.16 | |
| 佔收入的百分比 | 7.33 | 9.37 | 7.68 | 8.42 | 8.77 | 8.83 | 8.88 | 8.68 | 10.20 | 9.51 | 9.24 | 9.43 | 8.31 | 7.72 | 8.56 | 9.48 | 11.01 | 11.10 | 11.08 | 10.28 |
Source: Capital IQ
