收益表 (TTM)
索尼集團公司 - 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 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 | 9,292,555 | 9,556,803 | 9,894,147 | 9,921,513 | 9,894,430 | 10,150,530 | 10,197,510 | 11,539,840 | 11,708,260 | 11,911,420 | 12,580,650 | 13,020,770 | 12,622,480 | 12,765,080 | 12,710,940 | 12,957,060 | 13,013,320 | 13,150,000 | 13,170,290 | 12,479,620 |
| 改變 （％） | 2.84 | 3.53 | 0.28 | -0.27 | 2.59 | 0.46 | 13.16 | 1.46 | 1.74 | 5.62 | 3.50 | -3.06 | 1.13 | -0.42 | 1.94 | 0.43 | 1.05 | 0.15 | -5.24 | |
| 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 | 6,761,620 | 6,979,633 | 7,266,002 | 7,220,505 | 7,049,794 | 7,144,311 | 7,060,314 | 8,394,784 | 8,508,054 | 8,778,691 | 9,378,344 | 9,695,687 | 9,215,610 | 9,206,855 | 9,165,848 | 9,279,353 | 9,270,031 | 9,309,682 | 9,287,826 | 8,635,225 |
| 改變 （％） | 3.22 | 4.10 | -0.63 | -2.36 | 1.34 | -1.18 | 18.90 | 1.35 | 3.18 | 6.83 | 3.38 | -4.95 | -0.10 | -0.45 | 1.24 | -0.10 | 0.43 | -0.23 | -7.03 | |
| 佔收入的百分比 | 72.76 | 73.03 | 73.44 | 72.78 | 71.25 | 70.38 | 69.24 | 72.75 | 72.67 | 73.70 | 74.55 | 74.46 | 73.01 | 72.13 | 72.11 | 71.62 | 71.23 | 70.80 | 70.52 | 69.19 |
| 營業毛利 | 2,530,935 | 2,577,170 | 2,628,145 | 2,701,008 | 2,844,636 | 3,006,218 | 3,137,200 | 3,235,089 | 3,200,211 | 3,132,733 | 3,202,303 | 3,340,443 | 3,406,867 | 3,558,223 | 3,545,097 | 3,677,711 | 3,743,287 | 3,840,319 | 3,882,462 | 3,844,395 |
| 改變 （％） | 1.83 | 1.98 | 2.77 | 5.32 | 5.68 | 4.36 | 3.12 | -1.08 | -2.11 | 2.22 | 4.31 | 1.99 | 4.44 | -0.37 | 3.74 | 1.78 | 2.59 | 1.10 | -0.98 | |
| 佔收入的百分比 | 27.24 | 26.97 | 26.56 | 27.22 | 28.75 | 29.62 | 30.76 | 28.03 | 27.33 | 26.30 | 25.45 | 25.65 | 26.99 | 27.87 | 27.89 | 28.38 | 28.77 | 29.20 | 29.48 | 30.81 |
| 銷售、一般及行政費用 | 1,518,171 | 1,560,818 | 1,575,778 | 1,588,473 | 1,649,937 | 1,762,486 | 1,868,165 | 1,969,170 | 2,037,343 | 2,073,615 | 2,099,139 | 2,156,156 | 2,224,631 | 2,243,339 | 2,265,381 | 2,256,829 | 2,228,217 | 2,243,729 | 2,250,641 | 2,298,638 |
| 改變 （％） | 2.81 | 0.96 | 0.81 | 3.87 | 6.82 | 6.00 | 5.41 | 3.46 | 1.78 | 1.23 | 2.72 | 3.18 | 0.84 | 0.98 | -0.38 | -1.27 | 0.70 | 0.31 | 2.13 | |
| 佔收入的百分比 | 16.34 | 16.33 | 15.93 | 16.01 | 16.68 | 17.36 | 18.32 | 17.06 | 17.40 | 17.41 | 16.69 | 16.56 | 17.62 | 17.57 | 17.82 | 17.42 | 17.12 | 17.06 | 17.09 | 18.42 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 8,281,824 | 8,548,612 | 8,847,151 | 8,809,117 | 8,698,246 | 8,901,010 | 8,921,275 | 10,360,820 | 10,530,600 | 10,837,160 | 11,460,590 | 11,838,420 | 11,441,070 | 11,451,720 | 11,430,500 | 11,529,260 | 11,491,320 | 11,557,920 | 11,526,680 | 10,967,920 |
| 改變 （％） | 3.22 | 3.49 | -0.43 | -1.26 | 2.33 | 0.23 | 16.14 | 1.64 | 2.91 | 5.75 | 3.30 | -3.36 | 0.09 | -0.19 | 0.86 | -0.33 | 0.58 | -0.27 | -4.85 | |
| 佔收入的百分比 | 89.12 | 89.45 | 89.42 | 88.79 | 87.91 | 87.69 | 87.48 | 89.78 | 89.94 | 90.98 | 91.10 | 90.92 | 90.64 | 89.71 | 89.93 | 88.98 | 88.30 | 87.89 | 87.52 | 87.89 |
| 營業收入 | 1,010,731 | 1,008,191 | 1,046,996 | 1,112,396 | 1,196,184 | 1,249,519 | 1,276,239 | 1,273,205 | 1,177,670 | 1,074,263 | 1,120,054 | 1,198,329 | 1,181,411 | 1,313,362 | 1,280,449 | 1,427,799 | 1,522,000 | 1,592,086 | 1,643,604 | 1,511,701 |
| 改變 （％） | -0.25 | 3.85 | 6.25 | 7.53 | 4.46 | 2.14 | -0.24 | -7.50 | -8.78 | 4.26 | 6.99 | -1.41 | 11.17 | -2.51 | 11.51 | 6.60 | 4.60 | 3.24 | -8.03 | |
| 佔收入的百分比 | 10.88 | 10.55 | 10.58 | 11.21 | 12.09 | 12.31 | 12.52 | 11.03 | 10.06 | 9.02 | 8.90 | 9.20 | 9.36 | 10.29 | 10.07 | 11.02 | 11.70 | 12.11 | 12.48 | 12.11 |
| 利息花費 | -20,946 | -51,944 | -57,764 | -14,600 | -36,026 | -17,685 | -27,672 | -26,398 | -5,349 | -4,298 | -15,447 | -40,996 | -47,545 | -61,314 | -38,259 | -40,876 | -60,415 | -47,860 | -57,706 | -101,174 |
| 改變 （％） | 147.99 | 11.20 | -74.72 | 146.75 | -50.91 | 56.47 | -4.60 | -79.74 | -19.65 | 259.40 | 165.40 | 15.97 | 28.96 | -37.60 | 6.84 | 47.80 | -20.78 | 20.57 | 75.33 | |
| 佔收入的百分比 | -0.23 | -0.54 | -0.58 | -0.15 | -0.36 | -0.17 | -0.27 | -0.23 | -0.05 | -0.04 | -0.12 | -0.31 | -0.38 | -0.48 | -0.30 | -0.32 | -0.46 | -0.36 | -0.44 | -0.81 |
| 淨利 | 1,047,856 | 802,365 | 837,795 | 882,178 | 931,443 | 1,000,018 | 975,378 | 1,005,277 | 961,728 | 880,152 | 922,549 | 970,573 | 984,666 | 1,123,057 | 1,132,878 | 1,141,600 | 1,146,871 | 1,170,343 | -212,008 | -326,865 |
| 改變 （％） | -23.43 | 4.42 | 5.30 | 5.58 | 7.36 | -2.46 | 3.07 | -4.33 | -8.48 | 4.82 | 5.21 | 1.45 | 14.05 | 0.87 | 0.77 | 0.46 | 2.05 | -118.12 | 54.18 | |
| 佔收入的百分比 | 11.28 | 8.40 | 8.47 | 8.89 | 9.41 | 9.85 | 9.56 | 8.71 | 8.21 | 7.39 | 7.33 | 7.45 | 7.80 | 8.80 | 8.91 | 8.81 | 8.81 | 8.90 | -1.61 | -2.62 |
Source: Capital IQ
