收益表 (TTM)
美國銀行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。
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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 | 86,761 | 91,204 | 93,707 | 92,224 | 91,302 | 91,516 | 92,407 | 94,536 | 96,443 | 96,772 | 98,375 | 94,959 | 94,756 | 94,626 | 100,035 | 102,303 | 103,305 | 106,295 | 107,422 | 109,590 |
| 改變 (%) | 5.12 | 2.74 | -1.58 | -1.00 | 0.23 | 0.97 | 2.30 | 2.02 | 0.34 | 1.66 | -3.47 | -0.21 | -0.14 | 5.72 | 2.27 | 0.98 | 2.89 | 1.06 | 2.02 | |
| 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 | 86,761 | 91,204 | 93,707 | 92,224 | 91,302 | 91,516 | 92,407 | 94,536 | 96,443 | 96,772 | 98,375 | 94,959 | 94,756 | 94,626 | 100,035 | 102,303 | 103,305 | 106,295 | 107,422 | 109,590 |
| 改變 (%) | 5.12 | 2.74 | -1.58 | -1.00 | 0.23 | 0.97 | 2.30 | 2.02 | 0.34 | 1.66 | -3.47 | -0.21 | -0.14 | 5.72 | 2.27 | 0.98 | 2.89 | 1.06 | 2.02 | |
| 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 | 51,345 | 51,931 | 52,761 | 52,625 | 52,710 | 53,275 | 53,764 | 54,544 | 55,224 | 56,052 | 56,287 | 56,687 | 57,374 | 58,069 | 59,327 | 60,315 | 60,957 | 61,594 | 62,031 | 62,602 |
| 改變 (%) | 1.14 | 1.60 | -0.26 | 0.16 | 1.07 | 0.92 | 1.45 | 1.25 | 1.50 | 0.42 | 0.71 | 1.21 | 1.21 | 2.17 | 1.67 | 1.06 | 1.04 | 0.71 | 0.92 | |
| 佔收入的百分比 | 59.18 | 56.94 | 56.30 | 57.06 | 57.73 | 58.21 | 58.18 | 57.70 | 57.26 | 57.92 | 57.22 | 59.70 | 60.55 | 61.37 | 59.31 | 58.96 | 59.01 | 57.95 | 57.75 | 57.12 |
| 研發 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 58,888 | 58,927 | 59,731 | 59,535 | 59,763 | 60,626 | 61,438 | 62,357 | 63,122 | 63,657 | 65,845 | 66,844 | 67,115 | 67,756 | 66,812 | 67,345 | 68,219 | 69,077 | 69,727 | 70,488 |
| 改變 (%) | 0.07 | 1.36 | -0.33 | 0.38 | 1.44 | 1.34 | 1.50 | 1.23 | 0.85 | 3.44 | 1.52 | 0.41 | 0.96 | -1.39 | 0.80 | 1.30 | 1.26 | 0.94 | 1.09 | |
| 佔收入的百分比 | 67.87 | 64.61 | 63.74 | 64.55 | 65.46 | 66.25 | 66.49 | 65.96 | 65.45 | 65.78 | 66.93 | 70.39 | 70.83 | 71.60 | 66.79 | 65.83 | 66.04 | 64.99 | 64.91 | 64.32 |
| 營業收入 | 27,873 | 32,277 | 33,976 | 32,689 | 31,539 | 30,890 | 30,969 | 32,179 | 33,321 | 33,115 | 32,530 | 28,115 | 27,641 | 26,870 | 33,223 | 34,958 | 35,086 | 37,218 | 37,695 | 39,102 |
| 改變 (%) | 15.80 | 5.26 | -3.79 | -3.52 | -2.06 | 0.26 | 3.91 | 3.55 | -0.62 | -1.77 | -13.57 | -1.69 | -2.79 | 23.64 | 5.22 | 0.37 | 6.08 | 1.28 | 3.73 | |
| 佔收入的百分比 | 32.13 | 35.39 | 36.26 | 35.45 | 34.54 | 33.75 | 33.51 | 34.04 | 34.55 | 34.22 | 33.07 | 29.61 | 29.17 | 28.40 | 33.21 | 34.17 | 33.96 | 35.01 | 35.09 | 35.68 |
| 利息花費 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 淨利 | 27,625 | 30,435 | 31,978 | 30,995 | 28,018 | 27,409 | 27,528 | 28,622 | 29,783 | 30,503 | 26,305 | 25,028 | 24,517 | 23,611 | 26,973 | 27,659 | 27,878 | 29,451 | 30,509 | 31,733 |
| 改變 (%) | 10.17 | 5.07 | -3.07 | -9.60 | -2.17 | 0.43 | 3.97 | 4.06 | 2.42 | -13.76 | -4.85 | -2.04 | -3.70 | 14.24 | 2.54 | 0.79 | 5.64 | 3.59 | 4.01 | |
| 佔收入的百分比 | 31.84 | 33.37 | 34.13 | 33.61 | 30.69 | 29.95 | 29.79 | 30.28 | 30.88 | 31.52 | 26.74 | 26.36 | 25.87 | 24.95 | 26.96 | 27.04 | 26.99 | 27.71 | 28.40 | 28.96 |
Source: Capital IQ