收益表 (TTM)
史丹利電氣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 | 394,253 | 383,008 | 380,757 | 382,561 | 381,222 | 416,548 | 425,349 | 437,790 | 456,458 | 450,857 | 470,537 | 472,397 | 482,112 | 490,221 | 492,896 | 509,565 | 507,962 | 514,052 | 513,955 | 518,456 |
| 改變 (%) | -2.85 | -0.59 | 0.47 | -0.35 | 9.27 | 2.11 | 2.92 | 4.26 | -1.23 | 4.37 | 0.40 | 2.06 | 1.68 | 0.55 | 3.38 | -0.31 | 1.20 | -0.02 | 0.88 | |
| 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 | 308,981 | 301,672 | 305,133 | 311,684 | 315,161 | 341,987 | 351,129 | 356,519 | 373,965 | 369,462 | 382,291 | 389,507 | 390,968 | 398,822 | 397,453 | 403,892 | 402,079 | 405,508 | 407,985 | 410,581 |
| 改變 (%) | -2.37 | 1.15 | 2.15 | 1.12 | 8.51 | 2.67 | 1.54 | 4.89 | -1.20 | 3.47 | 1.89 | 0.38 | 2.01 | -0.34 | 1.62 | -0.45 | 0.85 | 0.61 | 0.64 | |
| 佔收入的百分比 | 78.37 | 78.76 | 80.14 | 81.47 | 82.67 | 82.10 | 82.55 | 81.44 | 81.93 | 81.95 | 81.25 | 82.45 | 81.09 | 81.36 | 80.64 | 79.26 | 79.16 | 78.88 | 79.38 | 79.19 |
| 營業毛利 | 85,272 | 81,336 | 75,624 | 70,877 | 66,061 | 74,561 | 74,220 | 81,271 | 82,493 | 81,395 | 88,246 | 82,890 | 91,144 | 91,399 | 95,443 | 105,673 | 105,883 | 108,544 | 105,970 | 107,875 |
| 改變 (%) | -4.62 | -7.02 | -6.28 | -6.79 | 12.87 | -0.46 | 9.50 | 1.50 | -1.33 | 8.42 | -6.07 | 9.96 | 0.28 | 4.42 | 10.72 | 0.20 | 2.51 | -2.37 | 1.80 | |
| 佔收入的百分比 | 21.63 | 21.24 | 19.86 | 18.53 | 17.33 | 17.90 | 17.45 | 18.56 | 18.07 | 18.05 | 18.75 | 17.55 | 18.91 | 18.64 | 19.36 | 20.74 | 20.84 | 21.12 | 20.62 | 20.81 |
| 銷售、一般及行政費用 | 35,533 | 36,085 | 36,450 | 37,721 | 38,423 | 39,758 | 41,559 | 40,988 | 41,383 | 41,660 | 41,457 | 47,055 | 44,008 | 45,013 | 48,641 | 50,660 | 51,798 | 54,266 | 55,323 | 65,199 |
| 改變 (%) | 1.55 | 1.01 | 3.49 | 1.86 | 3.47 | 4.53 | -1.37 | 0.96 | 0.67 | -0.49 | 13.50 | -6.48 | 2.28 | 8.06 | 4.15 | 2.25 | 4.76 | 1.95 | 17.85 | |
| 佔收入的百分比 | 9.01 | 9.42 | 9.57 | 9.86 | 10.08 | 9.54 | 9.77 | 9.36 | 9.07 | 9.24 | 8.81 | 9.96 | 9.13 | 9.18 | 9.87 | 9.94 | 10.20 | 10.56 | 10.76 | 12.58 |
| 研發 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 349,544 | 342,787 | 346,613 | 354,817 | 358,996 | 387,157 | 398,100 | 403,121 | 420,962 | 416,736 | 429,362 | 436,562 | 440,407 | 449,266 | 451,525 | 460,561 | 459,886 | 465,783 | 469,317 | 475,780 |
| 改變 (%) | -1.93 | 1.12 | 2.37 | 1.18 | 7.84 | 2.83 | 1.26 | 4.43 | -1.00 | 3.03 | 1.68 | 0.88 | 2.01 | 0.50 | 2.00 | -0.15 | 1.28 | 0.76 | 1.38 | |
| 佔收入的百分比 | 88.66 | 89.50 | 91.03 | 92.75 | 94.17 | 92.94 | 93.59 | 92.08 | 92.22 | 92.43 | 91.25 | 92.41 | 91.35 | 91.65 | 91.61 | 90.38 | 90.54 | 90.61 | 91.31 | 91.77 |
| 營業收入 | 44,709 | 40,221 | 34,144 | 27,744 | 22,226 | 29,391 | 27,249 | 34,669 | 35,496 | 34,121 | 41,175 | 35,835 | 41,705 | 40,955 | 41,371 | 49,004 | 48,076 | 48,269 | 44,638 | 42,676 |
| 改變 (%) | -10.04 | -15.11 | -18.74 | -19.89 | 32.24 | -7.29 | 27.23 | 2.39 | -3.87 | 20.67 | -12.97 | 16.38 | -1.80 | 1.02 | 18.45 | -1.89 | 0.40 | -7.52 | -4.40 | |
| 佔收入的百分比 | 11.34 | 10.50 | 8.97 | 7.25 | 5.83 | 7.06 | 6.41 | 7.92 | 7.78 | 7.57 | 8.75 | 7.59 | 8.65 | 8.35 | 8.39 | 9.62 | 9.46 | 9.39 | 8.69 | 8.23 |
| 利息花費 | -96 | -73 | -96 | -90 | -108 | -118 | -171 | -181 | -167 | -181 | -169 | -176 | -332 | -238 | -305 | -419 | -378 | -575 | -719 | -898 |
| 改變 (%) | -23.96 | 31.51 | -6.25 | 20.00 | 9.26 | 44.92 | 5.85 | -7.73 | 8.38 | -6.63 | 4.14 | 88.64 | -28.31 | 28.15 | 37.38 | -9.79 | 52.12 | 25.04 | 24.90 | |
| 佔收入的百分比 | -0.02 | -0.02 | -0.03 | -0.02 | -0.03 | -0.03 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.07 | -0.05 | -0.06 | -0.08 | -0.07 | -0.11 | -0.14 | -0.17 |
| 淨利 | 30,269 | 28,482 | 23,881 | 21,445 | 17,962 | 22,413 | 20,686 | 26,496 | 26,270 | 24,209 | 26,258 | 26,497 | 29,974 | 29,860 | 31,643 | 32,058 | 24,833 | 30,842 | 34,457 | 32,813 |
| 改變 (%) | -5.90 | -16.15 | -10.20 | -16.24 | 24.78 | -7.71 | 28.09 | -0.85 | -7.85 | 8.46 | 0.91 | 13.12 | -0.38 | 5.97 | 1.31 | -22.54 | 24.20 | 11.72 | -4.77 | |
| 佔收入的百分比 | 7.68 | 7.44 | 6.27 | 5.61 | 4.71 | 5.38 | 4.86 | 6.05 | 5.76 | 5.37 | 5.58 | 5.61 | 6.22 | 6.09 | 6.42 | 6.29 | 4.89 | 6.00 | 6.70 | 6.33 |
Source: Capital IQ