收益表 (TTM)
諾華公司 - 存託憑證（普通股）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 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 | 51,556 | 52,385 | 43,974 | 52,997 | 48,601 | 46,017 | 43,461 | 41,694 | 54,217 | 46,660 | 47,733 | 48,860 | 49,940 | 51,722 | 53,222 | 55,186 | 56,372 | 56,674 | 56,578 |
| 改變 （％） | 1.61 | -16.06 | 20.52 | -8.29 | -5.32 | -5.55 | -4.07 | 30.04 | -13.94 | 2.30 | 2.36 | 2.21 | 3.57 | 2.90 | 3.69 | 2.15 | 0.54 | -0.17 | |
| 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 |
| 銷售成本 | 15,202 | 15,387 | 11,391 | 15,252 | 13,149 | 12,085 | 11,582 | 10,432 | 15,576 | 12,472 | 12,125 | 11,956 | 12,073 | 12,815 | 12,946 | 13,092 | 13,393 | 13,620 | 13,831 |
| 改變 （％） | 1.22 | -25.97 | 33.90 | -13.79 | -8.09 | -4.16 | -9.93 | 49.31 | -19.93 | -2.78 | -1.39 | 0.98 | 6.15 | 1.02 | 1.13 | 2.30 | 1.69 | 1.55 | |
| 佔收入的百分比 | 29.49 | 29.37 | 25.90 | 28.78 | 27.05 | 26.26 | 26.65 | 25.02 | 28.73 | 26.73 | 25.40 | 24.47 | 24.18 | 24.78 | 24.32 | 23.72 | 23.76 | 24.03 | 24.45 |
| 營業毛利 | 36,354 | 36,998 | 32,583 | 37,745 | 35,452 | 33,932 | 31,879 | 31,262 | 38,641 | 34,188 | 35,608 | 36,904 | 37,867 | 38,907 | 40,276 | 42,094 | 42,979 | 43,054 | 42,747 |
| 改變 （％） | 1.77 | -11.93 | 15.84 | -6.07 | -4.29 | -6.05 | -1.94 | 23.60 | -11.52 | 4.15 | 3.64 | 2.61 | 2.75 | 3.52 | 4.51 | 2.10 | 0.17 | -0.71 | |
| 佔收入的百分比 | 70.51 | 70.63 | 74.10 | 71.22 | 72.95 | 73.74 | 73.35 | 74.98 | 71.27 | 73.27 | 74.60 | 75.53 | 75.82 | 75.22 | 75.68 | 76.28 | 76.24 | 75.97 | 75.55 |
| 銷售、一般及行政費用 | 14,522 | 14,721 | 12,756 | 14,798 | 13,606 | 12,924 | 12,193 | 11,522 | 14,225 | 12,517 | 12,438 | 12,438 | 12,481 | 12,564 | 12,782 | 13,132 | 13,302 | 13,238 | 13,317 |
| 改變 （％） | 1.37 | -13.35 | 16.01 | -8.06 | -5.01 | -5.66 | -5.50 | 23.46 | -12.01 | -0.63 | 0.00 | 0.35 | 0.67 | 1.74 | 2.74 | 1.29 | -0.48 | 0.60 | |
| 佔收入的百分比 | 28.17 | 28.10 | 29.01 | 27.92 | 28.00 | 28.09 | 28.06 | 27.63 | 26.24 | 26.83 | 26.06 | 25.46 | 24.99 | 24.29 | 24.02 | 23.80 | 23.60 | 23.36 | 23.54 |
| 研發 | 8,798 | 9,032 | 8,259 | 9,119 | 8,813 | 8,975 | 9,172 | 8,680 | 10,273 | 11,371 | 8,857 | 8,920 | 7,387 | 9,511 | 9,456 | 9,705 | 10,177 | 10,687 | 11,106 |
| 改變 （％） | 2.66 | -8.56 | 10.41 | -3.36 | 1.84 | 2.19 | -5.36 | 18.35 | 10.69 | -22.11 | 0.71 | -17.19 | 28.75 | -0.58 | 2.63 | 4.86 | 5.01 | 3.92 | |
| 佔收入的百分比 | 17.06 | 17.24 | 18.78 | 17.21 | 18.13 | 19.50 | 21.10 | 20.82 | 18.95 | 24.37 | 18.56 | 18.26 | 14.79 | 18.39 | 17.77 | 17.59 | 18.05 | 18.86 | 19.63 |
| 營運支出 | 38,972 | 38,796 | 33,011 | 39,589 | 36,602 | 35,268 | 34,248 | 31,293 | 38,043 | 36,426 | 33,785 | 33,634 | 32,865 | 35,402 | 35,587 | 36,122 | 36,313 | 37,669 | 38,155 |
| 改變 （％） | -0.45 | -14.91 | 19.93 | -7.55 | -3.64 | -2.89 | -8.63 | 21.57 | -4.25 | -7.25 | -0.45 | -2.29 | 7.72 | 0.52 | 1.50 | 0.53 | 3.73 | 1.29 | |
| 佔收入的百分比 | 75.59 | 74.06 | 75.07 | 74.70 | 75.31 | 76.64 | 78.80 | 75.05 | 70.17 | 78.07 | 70.78 | 68.84 | 65.81 | 68.45 | 66.87 | 65.46 | 64.42 | 66.47 | 67.44 |
| 營業收入 | 12,584 | 13,589 | 10,963 | 13,408 | 11,999 | 10,749 | 9,213 | 10,401 | 16,174 | 10,234 | 13,948 | 15,226 | 17,075 | 16,320 | 17,635 | 19,064 | 20,059 | 19,005 | 18,423 |
| 改變 （％） | 7.99 | -19.32 | 22.30 | -10.51 | -10.42 | -14.29 | 12.89 | 55.50 | -36.73 | 36.29 | 9.16 | 12.14 | -4.42 | 8.06 | 8.10 | 5.22 | -5.25 | -3.06 | |
| 佔收入的百分比 | 24.41 | 25.94 | 24.93 | 25.30 | 24.69 | 23.36 | 21.20 | 24.95 | 29.83 | 21.93 | 29.22 | 31.16 | 34.19 | 31.55 | 33.13 | 34.54 | 35.58 | 33.53 | 32.56 |
| 利息花費 | -813 | -806 | -787 | -810 | -795 | -799 | -800 | -799 | -845 | -855 | -876 | -906 | -948 | -1,006 | -1,055 | -1,098 | -1,115 | -1,144 | -1,217 |
| 改變 （％） | -0.86 | -2.36 | 2.92 | -1.85 | 0.50 | 0.13 | -0.12 | 5.76 | 1.18 | 2.46 | 3.42 | 4.64 | 6.12 | 4.87 | 4.08 | 1.55 | 2.60 | 6.38 | |
| 佔收入的百分比 | -1.58 | -1.54 | -1.79 | -1.53 | -1.64 | -1.74 | -1.84 | -1.92 | -1.56 | -1.83 | -1.84 | -1.85 | -1.90 | -1.95 | -1.98 | -1.99 | -1.98 | -2.02 | -2.15 |
| 淨利 | 8,984 | 9,807 | 24,021 | 24,184 | 22,982 | 21,797 | 6,955 | 7,026 | 7,836 | 14,850 | 15,245 | 16,175 | 17,603 | 11,941 | 12,859 | 13,654 | 14,393 | 13,984 | 13,534 |
| 改變 （％） | 9.16 | 144.94 | 0.68 | -4.97 | -5.16 | -68.09 | 1.02 | 11.53 | 89.51 | 2.66 | 6.10 | 8.83 | -32.16 | 7.69 | 6.18 | 5.41 | -2.84 | -3.22 | |
| 佔收入的百分比 | 17.43 | 18.72 | 54.63 | 45.63 | 47.29 | 47.37 | 16.00 | 16.85 | 14.45 | 31.83 | 31.94 | 33.10 | 35.25 | 23.09 | 24.16 | 24.74 | 25.53 | 24.67 | 23.92 |
Source: Capital IQ
