收益表 (TTM)
NH食品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 | 1,191,743 | 1,205,982 | 1,226,352 | 1,174,389 | 1,190,954 | 1,205,048 | 1,207,253 | 1,259,792 | 1,270,455 | 1,277,890 | 1,271,646 | 1,303,432 | 1,319,307 | 1,335,174 | 1,360,493 | 1,370,553 | 1,386,644 | 1,409,288 | 1,424,126 | 1,457,391 |
| 改變 （％） | 1.19 | 1.69 | -4.24 | 1.41 | 1.18 | 0.18 | 4.35 | 0.85 | 0.59 | -0.49 | 2.50 | 1.22 | 1.20 | 1.90 | 0.74 | 1.17 | 1.63 | 1.05 | 2.34 | |
| 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 | 975,098 | 990,548 | 1,012,281 | 974,361 | 999,007 | 1,020,566 | 1,037,258 | 1,082,760 | 1,085,980 | 1,085,231 | 1,071,214 | 1,099,801 | 1,111,405 | 1,123,648 | 1,144,543 | 1,150,170 | 1,159,257 | 1,174,632 | 1,182,720 | 1,206,807 |
| 改變 （％） | 1.58 | 2.19 | -3.75 | 2.53 | 2.16 | 1.64 | 4.39 | 0.30 | -0.07 | -1.29 | 2.67 | 1.06 | 1.10 | 1.86 | 0.49 | 0.79 | 1.33 | 0.69 | 2.04 | |
| 佔收入的百分比 | 81.82 | 82.14 | 82.54 | 82.97 | 83.88 | 84.69 | 85.92 | 85.95 | 85.48 | 84.92 | 84.24 | 84.38 | 84.24 | 84.16 | 84.13 | 83.92 | 83.60 | 83.35 | 83.05 | 82.81 |
| 營業毛利 | 216,645 | 215,434 | 214,071 | 200,028 | 191,947 | 184,482 | 169,995 | 177,032 | 184,475 | 192,659 | 200,432 | 203,631 | 207,902 | 211,526 | 215,950 | 220,383 | 227,387 | 234,656 | 241,406 | 250,584 |
| 改變 （％） | -0.56 | -0.63 | -6.56 | -4.04 | -3.89 | -7.85 | 4.14 | 4.20 | 4.44 | 4.03 | 1.60 | 2.10 | 1.74 | 2.09 | 2.05 | 3.18 | 3.20 | 2.88 | 3.80 | |
| 佔收入的百分比 | 18.18 | 17.86 | 17.46 | 17.03 | 16.12 | 15.31 | 14.08 | 14.05 | 14.52 | 15.08 | 15.76 | 15.62 | 15.76 | 15.84 | 15.87 | 16.08 | 16.40 | 16.65 | 16.95 | 17.19 |
| 銷售、一般及行政費用 | 148,359 | 149,684 | 150,665 | 143,700 | 143,276 | 144,240 | 144,020 | 150,628 | 152,224 | 152,958 | 153,054 | 172,074 | 160,148 | 162,553 | 166,606 | 168,779 | 171,287 | 173,665 | 175,324 | 192,984 |
| 改變 （％） | 0.89 | 0.66 | -4.62 | -0.30 | 0.67 | -0.15 | 4.59 | 1.06 | 0.48 | 0.06 | 12.43 | -6.93 | 1.50 | 2.49 | 1.30 | 1.49 | 1.39 | 0.96 | 10.07 | |
| 佔收入的百分比 | 12.45 | 12.41 | 12.29 | 12.24 | 12.03 | 11.97 | 11.93 | 11.96 | 11.98 | 11.97 | 12.04 | 13.20 | 12.14 | 12.17 | 12.25 | 12.31 | 12.35 | 12.32 | 12.31 | 13.24 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 1,138,672 | 1,155,287 | 1,171,866 | 1,131,835 | 1,149,463 | 1,168,804 | 1,189,606 | 1,249,255 | 1,255,488 | 1,256,323 | 1,239,570 | 1,263,200 | 1,286,163 | 1,305,273 | 1,328,658 | 1,333,981 | 1,345,576 | 1,362,640 | 1,373,076 | 1,399,791 |
| 改變 （％） | 1.46 | 1.44 | -3.42 | 1.56 | 1.68 | 1.78 | 5.01 | 0.50 | 0.07 | -1.33 | 1.91 | 1.82 | 1.49 | 1.79 | 0.40 | 0.87 | 1.27 | 0.77 | 1.95 | |
| 佔收入的百分比 | 95.55 | 95.80 | 95.56 | 96.38 | 96.52 | 96.99 | 98.54 | 99.16 | 98.82 | 98.31 | 97.48 | 96.91 | 97.49 | 97.76 | 97.66 | 97.33 | 97.04 | 96.69 | 96.42 | 96.05 |
| 營業收入 | 53,071 | 50,695 | 54,486 | 42,554 | 41,491 | 36,244 | 17,647 | 10,537 | 14,967 | 21,567 | 32,076 | 40,232 | 33,144 | 29,901 | 31,835 | 36,572 | 41,068 | 46,648 | 51,050 | 57,600 |
| 改變 （％） | -4.48 | 7.48 | -21.90 | -2.50 | -12.65 | -51.31 | -40.29 | 42.04 | 44.10 | 48.73 | 25.43 | -17.62 | -9.78 | 6.47 | 14.88 | 12.29 | 13.59 | 9.44 | 12.83 | |
| 佔收入的百分比 | 4.45 | 4.20 | 4.44 | 3.62 | 3.48 | 3.01 | 1.46 | 0.84 | 1.18 | 1.69 | 2.52 | 3.09 | 2.51 | 2.24 | 2.34 | 2.67 | 2.96 | 3.31 | 3.58 | 3.95 |
| 利息花費 | -1,481 | -1,694 | -3,163 | -1,136 | -1,517 | -695 | -1,690 | -1,321 | -1,905 | -2,469 | -2,979 | -2,017 | -2,706 | -1,807 | -1,859 | -2,391 | -1,915 | -2,649 | -4,333 | |
| 改變 （％） | 14.38 | 86.72 | -64.08 | 33.54 | -54.19 | -21.83 | 44.21 | 29.61 | 20.66 | -32.29 | 34.16 | -33.22 | 2.88 | 28.62 | -19.91 | 38.33 | 63.57 | |||
| 佔收入的百分比 | -0.12 | -0.14 | -0.26 | -0.10 | -0.13 | -0.06 | -0.13 | -0.10 | -0.15 | -0.19 | -0.23 | -0.15 | -0.20 | -0.13 | -0.14 | -0.17 | -0.14 | -0.19 | -0.30 | |
| 淨利 | 33,138 | 32,744 | 40,852 | 48,049 | 48,325 | 43,925 | 30,521 | 16,637 | 18,204 | 21,141 | 26,938 | 28,078 | 29,377 | 25,958 | 27,710 | 26,585 | 24,954 | 31,909 | 31,010 | 35,066 |
| 改變 （％） | -1.19 | 24.76 | 17.62 | 0.57 | -9.11 | -30.52 | -45.49 | 9.42 | 16.13 | 27.42 | 4.23 | 4.63 | -11.64 | 6.75 | -4.06 | -6.14 | 27.87 | -2.82 | 13.08 | |
| 佔收入的百分比 | 2.78 | 2.72 | 3.33 | 4.09 | 4.06 | 3.65 | 2.53 | 1.32 | 1.43 | 1.65 | 2.12 | 2.15 | 2.23 | 1.94 | 2.04 | 1.94 | 1.80 | 2.26 | 2.18 | 2.41 |
Source: Capital IQ
