收益表 (TTM)
世嘉颯美控股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 | 288,813 | 302,416 | 304,323 | 320,949 | 327,620 | 336,151 | 356,176 | 389,635 | 431,567 | 460,698 | 467,580 | 467,896 | 464,392 | 458,401 | 439,643 | 428,948 | 405,219 | 418,393 | 441,864 | 487,542 |
| 改變 （％） | 4.71 | 0.63 | 5.46 | 2.08 | 2.60 | 5.96 | 9.39 | 10.76 | 6.75 | 1.49 | 0.07 | -0.75 | -1.29 | -4.09 | -2.43 | -5.53 | 3.25 | 5.61 | 10.34 | |
| 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 | 182,747 | 187,213 | 187,325 | 193,081 | 198,641 | 206,889 | 211,595 | 231,568 | 249,203 | 260,416 | 272,502 | 271,159 | 267,044 | 262,303 | 247,898 | 236,240 | 228,654 | 236,732 | 253,131 | 272,132 |
| 改變 （％） | 2.44 | 0.06 | 3.07 | 2.88 | 4.15 | 2.27 | 9.44 | 7.62 | 4.50 | 4.64 | -0.49 | -1.52 | -1.78 | -5.49 | -4.70 | -3.21 | 3.53 | 6.93 | 7.51 | |
| 佔收入的百分比 | 63.28 | 61.91 | 61.55 | 60.16 | 60.63 | 61.55 | 59.41 | 59.43 | 57.74 | 56.53 | 58.28 | 57.95 | 57.50 | 57.22 | 56.39 | 55.07 | 56.43 | 56.58 | 57.29 | 55.82 |
| 營業毛利 | 106,066 | 115,203 | 116,998 | 127,868 | 128,979 | 129,262 | 144,581 | 158,067 | 182,364 | 200,282 | 195,078 | 196,737 | 197,348 | 196,098 | 191,745 | 192,708 | 176,565 | 181,661 | 188,733 | 215,410 |
| 改變 （％） | 8.61 | 1.56 | 9.29 | 0.87 | 0.22 | 11.85 | 9.33 | 15.37 | 9.83 | -2.60 | 0.85 | 0.31 | -0.63 | -2.22 | 0.50 | -8.38 | 2.89 | 3.89 | 14.13 | |
| 佔收入的百分比 | 36.72 | 38.09 | 38.45 | 39.84 | 39.37 | 38.45 | 40.59 | 40.57 | 42.26 | 43.47 | 41.72 | 42.05 | 42.50 | 42.78 | 43.61 | 44.93 | 43.57 | 43.42 | 42.71 | 44.18 |
| 銷售、一般及行政費用 | 69,218 | 68,297 | 68,707 | 74,884 | 77,063 | 81,382 | 86,042 | 88,231 | 92,749 | 100,441 | 109,020 | 115,030 | 119,066 | 121,158 | 121,490 | 116,700 | 120,414 | 128,406 | 136,585 | 139,304 |
| 改變 （％） | -1.33 | 0.60 | 8.99 | 2.91 | 5.60 | 5.73 | 2.54 | 5.12 | 8.29 | 8.54 | 5.51 | 3.51 | 1.76 | 0.27 | -3.94 | 3.18 | 6.64 | 6.37 | 1.99 | |
| 佔收入的百分比 | 23.97 | 22.58 | 22.58 | 23.33 | 23.52 | 24.21 | 24.16 | 22.64 | 21.49 | 21.80 | 23.32 | 24.58 | 25.64 | 26.43 | 27.63 | 27.21 | 29.72 | 30.69 | 30.91 | 28.57 |
| 研發 | 22,597 | 22,597 | 22,597 | 20,941 | 20,941 | 20,941 | 20,941 | 23,047 | 23,047 | 23,047 | 23,047 | 24,866 | 24,866 | 24,866 | 24,866 | 27,884 | 27,884 | 27,884 | 27,884 | 28,972 |
| 改變 （％） | 0.00 | 0.00 | -7.33 | 0.00 | 0.00 | 0.00 | 10.06 | 0.00 | 0.00 | 0.00 | 7.89 | 0.00 | 0.00 | 0.00 | 12.14 | 0.00 | 0.00 | 0.00 | 3.90 | |
| 佔收入的百分比 | 7.82 | 7.47 | 7.43 | 6.52 | 6.39 | 6.23 | 5.88 | 5.92 | 5.34 | 5.00 | 4.93 | 5.31 | 5.35 | 5.42 | 5.66 | 6.50 | 6.88 | 6.66 | 6.31 | 5.94 |
| 營運支出 | 274,562 | 278,107 | 278,629 | 288,906 | 296,645 | 309,212 | 318,578 | 342,846 | 364,999 | 383,904 | 404,569 | 411,055 | 410,976 | 408,327 | 394,254 | 380,824 | 376,952 | 393,022 | 417,600 | 440,408 |
| 改變 （％） | 1.29 | 0.19 | 3.69 | 2.68 | 4.24 | 3.03 | 7.62 | 6.46 | 5.18 | 5.38 | 1.60 | -0.02 | -0.64 | -3.45 | -3.41 | -1.02 | 4.26 | 6.25 | 5.46 | |
| 佔收入的百分比 | 95.07 | 91.96 | 91.56 | 90.02 | 90.55 | 91.99 | 89.44 | 87.99 | 84.58 | 83.33 | 86.52 | 87.85 | 88.50 | 89.08 | 89.68 | 88.78 | 93.02 | 93.94 | 94.51 | 90.33 |
| 營業收入 | 14,251 | 24,309 | 25,694 | 32,043 | 30,975 | 26,939 | 37,598 | 46,789 | 66,568 | 76,794 | 63,011 | 56,841 | 53,416 | 50,074 | 45,389 | 48,124 | 28,267 | 25,371 | 24,264 | 47,134 |
| 改變 （％） | 70.58 | 5.70 | 24.71 | -3.33 | -13.03 | 39.57 | 24.45 | 42.27 | 15.36 | -17.95 | -9.79 | -6.03 | -6.26 | -9.36 | 6.03 | -41.26 | -10.25 | -4.36 | 94.25 | |
| 佔收入的百分比 | 4.93 | 8.04 | 8.44 | 9.98 | 9.45 | 8.01 | 10.56 | 12.01 | 15.42 | 16.67 | 13.48 | 12.15 | 11.50 | 10.92 | 10.32 | 11.22 | 6.98 | 6.06 | 5.49 | 9.67 |
| 利息花費 | -435 | -385 | -343 | -301 | -304 | -311 | -314 | -321 | -323 | -398 | -526 | -766 | -1,105 | -1,390 | -1,650 | -1,822 | -1,968 | -2,288 | -2,469 | -2,655 |
| 改變 （％） | -11.49 | -10.91 | -12.24 | 1.00 | 2.30 | 0.96 | 2.23 | 0.62 | 23.22 | 32.16 | 45.63 | 44.26 | 25.79 | 18.71 | 10.42 | 8.01 | 16.26 | 7.91 | 7.53 | |
| 佔收入的百分比 | -0.15 | -0.13 | -0.11 | -0.09 | -0.09 | -0.09 | -0.09 | -0.08 | -0.07 | -0.09 | -0.11 | -0.16 | -0.24 | -0.30 | -0.38 | -0.42 | -0.49 | -0.55 | -0.56 | -0.54 |
| 淨利 | 7,515 | 35,002 | 36,969 | 37,027 | 37,245 | 34,634 | 40,417 | 45,938 | 60,039 | 59,436 | 48,419 | 33,055 | 40,321 | 40,323 | 39,224 | 45,051 | 17,139 | 17,420 | -13,599 | -5,756 |
| 改變 （％） | 365.76 | 5.62 | 0.16 | 0.59 | -7.01 | 16.70 | 13.66 | 30.70 | -1.00 | -18.54 | -31.73 | 21.98 | 0.00 | -2.73 | 14.86 | -61.96 | 1.64 | -178.07 | -57.67 | |
| 佔收入的百分比 | 2.60 | 11.57 | 12.15 | 11.54 | 11.37 | 10.30 | 11.35 | 11.79 | 13.91 | 12.90 | 10.36 | 7.06 | 8.68 | 8.80 | 8.92 | 10.50 | 4.23 | 4.16 | -3.08 | -1.18 |
Source: Capital IQ
