收益表 (TTM)
東京電子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。
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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 | 1,536,328 | 1,663,456 | 1,878,205 | 2,003,805 | 2,025,410 | 2,254,188 | 2,215,546 | 2,209,025 | 2,127,117 | 1,845,700 | 1,841,530 | 1,830,527 | 1,993,852 | 2,132,581 | 2,323,459 | 2,431,568 | 2,426,083 | 2,489,610 | 2,387,117 | 2,443,533 |
| 改變 （％） | 8.27 | 12.91 | 6.69 | 1.08 | 11.30 | -1.71 | -0.29 | -3.71 | -13.23 | -0.23 | -0.60 | 8.92 | 6.96 | 8.95 | 4.65 | -0.23 | 2.62 | -4.12 | 2.36 | |
| 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 | 888,950 | 940,465 | 1,044,116 | 1,091,983 | 1,123,991 | 1,236,425 | 1,226,885 | 1,224,617 | 1,180,923 | 1,038,067 | 1,015,687 | 1,000,257 | 1,061,874 | 1,130,390 | 1,231,633 | 1,285,280 | 1,289,847 | 1,328,423 | 1,301,847 | 1,335,652 |
| 改變 （％） | 5.80 | 11.02 | 4.58 | 2.93 | 10.00 | -0.77 | -0.18 | -3.57 | -12.10 | -2.16 | -1.52 | 6.16 | 6.45 | 8.96 | 4.36 | 0.36 | 2.99 | -2.00 | 2.60 | |
| 佔收入的百分比 | 57.86 | 56.54 | 55.59 | 54.50 | 55.49 | 54.85 | 55.38 | 55.44 | 55.52 | 56.24 | 55.15 | 54.64 | 53.26 | 53.01 | 53.01 | 52.86 | 53.17 | 53.36 | 54.54 | 54.66 |
| 營業毛利 | 647,378 | 722,991 | 834,089 | 911,822 | 901,419 | 1,017,763 | 988,661 | 984,408 | 946,194 | 807,633 | 825,843 | 830,270 | 931,978 | 1,002,191 | 1,091,826 | 1,146,288 | 1,136,236 | 1,161,187 | 1,085,270 | 1,107,881 |
| 改變 （％） | 11.68 | 15.37 | 9.32 | -1.14 | 12.91 | -2.86 | -0.43 | -3.88 | -14.64 | 2.25 | 0.54 | 12.25 | 7.53 | 8.94 | 4.99 | -0.88 | 2.20 | -6.54 | 2.08 | |
| 佔收入的百分比 | 42.14 | 43.46 | 44.41 | 45.50 | 44.51 | 45.15 | 44.62 | 44.56 | 44.48 | 43.76 | 44.85 | 45.36 | 46.74 | 46.99 | 46.99 | 47.14 | 46.83 | 46.64 | 45.46 | 45.34 |
| 銷售、一般及行政費用 | 117,889 | 129,268 | 141,739 | 154,295 | 160,398 | 168,954 | 173,557 | 175,488 | 170,842 | 166,934 | 163,781 | 171,132 | 179,744 | 186,914 | 197,375 | 198,950 | 201,232 | 205,265 | 208,391 | 205,077 |
| 改變 （％） | 9.65 | 9.65 | 8.86 | 3.96 | 5.33 | 2.72 | 1.11 | -2.65 | -2.29 | -1.89 | 4.49 | 5.03 | 3.99 | 5.60 | 0.80 | 1.15 | 2.00 | 1.52 | -1.59 | |
| 佔收入的百分比 | 7.67 | 7.77 | 7.55 | 7.70 | 7.92 | 7.50 | 7.83 | 7.94 | 8.03 | 9.04 | 8.89 | 9.35 | 9.01 | 8.76 | 8.49 | 8.18 | 8.29 | 8.24 | 8.73 | 8.39 |
| 研發 | 140,862 | 145,818 | 151,269 | 158,256 | 166,022 | 174,022 | 181,587 | 191,196 | 192,713 | 194,561 | 198,237 | 202,873 | 212,670 | 223,687 | 235,703 | 250,017 | 258,722 | 269,352 | 273,788 | 277,866 |
| 改變 （％） | 3.52 | 3.74 | 4.62 | 4.91 | 4.82 | 4.35 | 5.29 | 0.79 | 0.96 | 1.89 | 2.34 | 4.83 | 5.18 | 5.37 | 6.07 | 3.48 | 4.11 | 1.65 | 1.49 | |
| 佔收入的百分比 | 9.17 | 8.77 | 8.05 | 7.90 | 8.20 | 7.72 | 8.20 | 8.66 | 9.06 | 10.54 | 10.76 | 11.08 | 10.67 | 10.49 | 10.14 | 10.28 | 10.66 | 10.82 | 11.47 | 11.37 |
| 營運支出 | 1,147,701 | 1,215,551 | 1,337,124 | 1,404,534 | 1,450,411 | 1,579,401 | 1,582,029 | 1,591,301 | 1,544,478 | 1,399,562 | 1,377,705 | 1,374,262 | 1,454,288 | 1,540,991 | 1,664,711 | 1,734,247 | 1,749,801 | 1,803,040 | 1,784,026 | 1,818,595 |
| 改變 （％） | 5.91 | 10.00 | 5.04 | 3.27 | 8.89 | 0.17 | 0.59 | -2.94 | -9.38 | -1.56 | -0.25 | 5.82 | 5.96 | 8.03 | 4.18 | 0.90 | 3.04 | -1.05 | 1.94 | |
| 佔收入的百分比 | 74.70 | 73.07 | 71.19 | 70.09 | 71.61 | 70.07 | 71.41 | 72.04 | 72.61 | 75.83 | 74.81 | 75.07 | 72.94 | 72.26 | 71.65 | 71.32 | 72.12 | 72.42 | 74.74 | 74.42 |
| 營業收入 | 388,627 | 447,905 | 541,081 | 599,271 | 574,999 | 674,787 | 633,517 | 617,724 | 582,639 | 446,138 | 463,825 | 456,265 | 539,564 | 591,590 | 658,748 | 697,321 | 676,282 | 686,570 | 603,091 | 624,938 |
| 改變 （％） | 15.25 | 20.80 | 10.75 | -4.05 | 17.35 | -6.12 | -2.49 | -5.68 | -23.43 | 3.96 | -1.63 | 18.26 | 9.64 | 11.35 | 5.86 | -3.02 | 1.52 | -12.16 | 3.62 | |
| 佔收入的百分比 | 25.30 | 26.93 | 28.81 | 29.91 | 28.39 | 29.93 | 28.59 | 27.96 | 27.39 | 24.17 | 25.19 | 24.93 | 27.06 | 27.74 | 28.35 | 28.68 | 27.88 | 27.58 | 25.26 | 25.58 |
| 利息花費 | -156 | |||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | -0.01 | |||||||||||||||||||
| 淨利 | 286,852 | 331,148 | 395,008 | 437,076 | 424,808 | 504,203 | 479,750 | 471,584 | 447,801 | 341,729 | 357,688 | 363,963 | 425,840 | 470,375 | 526,106 | 544,133 | 535,745 | 541,856 | 503,130 | 574,454 |
| 改變 （％） | 15.44 | 19.28 | 10.65 | -2.81 | 18.69 | -4.85 | -1.70 | -5.04 | -23.69 | 4.67 | 1.75 | 17.00 | 10.46 | 11.85 | 3.43 | -1.54 | 1.14 | -7.15 | 14.18 | |
| 佔收入的百分比 | 18.67 | 19.91 | 21.03 | 21.81 | 20.97 | 22.37 | 21.65 | 21.35 | 21.05 | 18.51 | 19.42 | 19.88 | 21.36 | 22.06 | 22.64 | 22.38 | 22.08 | 21.76 | 21.08 | 23.51 |
Source: Capital IQ
