收益表 (TTM)
瑞薩電子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 | 791,811 | 871,566 | 993,908 | 1,137,028 | 1,295,773 | 1,424,472 | 1,500,853 | 1,513,939 | 1,506,036 | 1,498,295 | 1,469,415 | 1,461,831 | 1,451,921 | 1,417,812 | 1,348,479 | 1,305,466 | 1,272,193 | 1,262,275 | 1,321,212 | 1,392,728 |
| 改變 （％） | 10.07 | 14.04 | 14.40 | 13.96 | 9.93 | 5.36 | 0.87 | -0.52 | -0.51 | -1.93 | -0.52 | -0.68 | -2.35 | -4.89 | -3.19 | -2.55 | -0.78 | 4.67 | 5.41 | |
| 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 | 414,541 | 443,658 | 449,564 | 510,194 | 555,972 | 599,719 | 641,222 | 652,085 | 650,911 | 643,580 | 634,787 | 630,151 | 630,479 | 623,459 | 596,083 | 577,671 | 563,987 | 553,966 | 562,020 | 583,099 |
| 改變 （％） | 7.02 | 1.33 | 13.49 | 8.97 | 7.87 | 6.92 | 1.69 | -0.18 | -1.13 | -1.37 | -0.73 | 0.05 | -1.11 | -4.39 | -3.09 | -2.37 | -1.78 | 1.45 | 3.75 | |
| 佔收入的百分比 | 52.35 | 50.90 | 45.23 | 44.87 | 42.91 | 42.10 | 42.72 | 43.07 | 43.22 | 42.95 | 43.20 | 43.11 | 43.42 | 43.97 | 44.20 | 44.25 | 44.33 | 43.89 | 42.54 | 41.87 |
| 營業毛利 | 377,270 | 427,908 | 544,344 | 626,834 | 739,801 | 824,753 | 859,631 | 861,854 | 855,125 | 854,715 | 834,628 | 831,680 | 821,442 | 794,353 | 752,396 | 727,795 | 708,206 | 708,309 | 759,192 | 809,629 |
| 改變 （％） | 13.42 | 27.21 | 15.15 | 18.02 | 11.48 | 4.23 | 0.26 | -0.78 | -0.05 | -2.35 | -0.35 | -1.23 | -3.30 | -5.28 | -3.27 | -2.69 | 0.01 | 7.18 | 6.64 | |
| 佔收入的百分比 | 47.65 | 49.10 | 54.77 | 55.13 | 57.09 | 57.90 | 57.28 | 56.93 | 56.78 | 57.05 | 56.80 | 56.89 | 56.58 | 56.03 | 55.80 | 55.75 | 55.67 | 56.11 | 57.46 | 58.13 |
| 銷售、一般及行政費用 | 270,221 | 283,400 | 311,594 | 336,608 | 373,010 | 402,169 | 426,861 | 439,744 | 447,746 | 459,724 | 465,775 | 133,985 | 151,093 | 507,436 | 524,282 | 539,731 | 536,986 | 523,837 | 521,249 | 517,765 |
| 改變 （％） | 4.88 | 9.95 | 8.03 | 10.81 | 7.82 | 6.14 | 3.02 | 1.82 | 2.68 | 1.32 | -71.23 | 12.77 | 235.84 | 3.32 | 2.95 | -0.51 | -2.45 | -0.49 | -0.67 | |
| 佔收入的百分比 | 34.13 | 32.52 | 31.35 | 29.60 | 28.79 | 28.23 | 28.44 | 29.05 | 29.73 | 30.68 | 31.70 | 9.17 | 10.41 | 35.79 | 38.88 | 41.34 | 42.21 | 41.50 | 39.45 | 37.18 |
| 研發 | 232,777 | 232,777 | ||||||||||||||||||
| 改變 （％） | 0.00 | |||||||||||||||||||
| 佔收入的百分比 | 15.92 | 16.03 | ||||||||||||||||||
| 營運支出 | 688,220 | 731,400 | 764,216 | 850,767 | 934,800 | 999,386 | 1,074,128 | 1,063,772 | 1,068,794 | 1,080,984 | 1,098,112 | 1,103,367 | 1,120,985 | 1,124,777 | 1,104,521 | 1,106,348 | 1,116,412 | 1,071,691 | 1,085,118 | 1,099,320 |
| 改變 （％） | 6.27 | 4.49 | 11.33 | 9.88 | 6.91 | 7.48 | -0.96 | 0.47 | 1.14 | 1.58 | 0.48 | 1.60 | 0.34 | -1.80 | 0.17 | 0.91 | -4.01 | 1.25 | 1.31 | |
| 佔收入的百分比 | 86.92 | 83.92 | 76.89 | 74.82 | 72.14 | 70.16 | 71.57 | 70.27 | 70.97 | 72.15 | 74.73 | 75.48 | 77.21 | 79.33 | 81.91 | 84.75 | 87.75 | 84.90 | 82.13 | 78.93 |
| 營業收入 | 103,591 | 140,166 | 229,692 | 286,261 | 360,973 | 425,086 | 426,725 | 450,167 | 437,242 | 417,311 | 371,303 | 358,464 | 330,936 | 293,035 | 243,958 | 199,118 | 155,781 | 190,584 | 236,094 | 293,408 |
| 改變 （％） | 35.31 | 63.87 | 24.63 | 26.10 | 17.76 | 0.39 | 5.49 | -2.87 | -4.56 | -11.02 | -3.46 | -7.68 | -11.45 | -16.75 | -18.38 | -21.76 | 22.34 | 23.88 | 24.28 | |
| 佔收入的百分比 | 13.08 | 16.08 | 23.11 | 25.18 | 27.86 | 29.84 | 28.43 | 29.73 | 29.03 | 27.85 | 25.27 | 24.52 | 22.79 | 20.67 | 18.09 | 15.25 | 12.25 | 15.10 | 17.87 | 21.07 |
| 利息花費 | -21,119 | -24,472 | -9,946 | -18,489 | -57,632 | -76,111 | -6,867 | -6,339 | -8,705 | -9,724 | -6,676 | -10,918 | -11,341 | -241,572 | -206,920 | -19,010 | -25,383 | |||
| 改變 （％） | 15.88 | -59.36 | 85.89 | 211.71 | 32.06 | -90.98 | 37.32 | 11.71 | -31.35 | 63.54 | 3.87 | 2,030.08 | -14.34 | -90.81 | 33.52 | |||||
| 佔收入的百分比 | -2.67 | -2.81 | -1.00 | -1.63 | -4.45 | -5.34 | -0.46 | -0.43 | -0.60 | -0.67 | -0.47 | -0.81 | -0.87 | -18.99 | -16.39 | -1.44 | -1.82 | |||
| 淨利 | 60,119 | 82,612 | 119,536 | 173,430 | 199,993 | 236,957 | 256,632 | 301,960 | 342,000 | 342,613 | 337,086 | 311,741 | 280,913 | 266,339 | 219,084 | 165,224 | -95,890 | -47,298 | -51,763 | -9,620 |
| 改變 （％） | 37.41 | 44.70 | 45.09 | 15.32 | 18.48 | 8.30 | 17.66 | 13.26 | 0.18 | -1.61 | -7.52 | -9.89 | -5.19 | -17.74 | -24.58 | -158.04 | -50.67 | 9.44 | -81.42 | |
| 佔收入的百分比 | 7.59 | 9.48 | 12.03 | 15.25 | 15.43 | 16.63 | 17.10 | 19.95 | 22.71 | 22.87 | 22.94 | 21.33 | 19.35 | 18.79 | 16.25 | 12.66 | -7.54 | -3.75 | -3.92 | -0.69 |
Source: Capital IQ
