收益表 (TTM)
山田控股株式會社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 | 1,728,973 | 1,692,609 | 1,662,210 | 1,619,379 | 1,612,251 | 1,593,614 | 1,603,926 | 1,600,586 | 1,588,436 | 1,601,155 | 1,594,303 | 1,592,009 | 1,607,403 | 1,612,807 | 1,614,602 | 1,629,069 | 1,627,629 | 1,633,167 | 1,643,456 | 1,691,808 |
| 改變 （％） | -2.10 | -1.80 | -2.58 | -0.44 | -1.16 | 0.65 | -0.21 | -0.76 | 0.80 | -0.43 | -0.14 | 0.97 | 0.34 | 0.11 | 0.90 | -0.09 | 0.34 | 0.63 | 2.94 | |
| 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 | 1,214,857 | 1,196,003 | 1,178,021 | 1,154,418 | 1,151,986 | 1,141,072 | 1,154,417 | 1,151,815 | 1,141,844 | 1,149,170 | 1,140,896 | 1,137,791 | 1,149,653 | 1,155,319 | 1,160,564 | 1,171,709 | 1,171,027 | 1,176,544 | 1,184,538 | 1,250,160 |
| 改變 （％） | -1.55 | -1.50 | -2.00 | -0.21 | -0.95 | 1.17 | -0.23 | -0.87 | 0.64 | -0.72 | -0.27 | 1.04 | 0.49 | 0.45 | 0.96 | -0.06 | 0.47 | 0.68 | 5.54 | |
| 佔收入的百分比 | 70.26 | 70.66 | 70.87 | 71.29 | 71.45 | 71.60 | 71.97 | 71.96 | 71.88 | 71.77 | 71.56 | 71.47 | 71.52 | 71.63 | 71.88 | 71.93 | 71.95 | 72.04 | 72.08 | 73.89 |
| 營業毛利 | 514,116 | 496,606 | 484,189 | 464,961 | 460,265 | 452,542 | 449,509 | 448,771 | 446,592 | 451,985 | 453,407 | 454,218 | 457,750 | 457,488 | 454,038 | 457,360 | 456,602 | 456,623 | 458,918 | 441,648 |
| 改變 （％） | -3.41 | -2.50 | -3.97 | -1.01 | -1.68 | -0.67 | -0.16 | -0.49 | 1.21 | 0.31 | 0.18 | 0.78 | -0.06 | -0.75 | 0.73 | -0.17 | 0.00 | 0.50 | -3.76 | |
| 佔收入的百分比 | 29.74 | 29.34 | 29.13 | 28.71 | 28.55 | 28.40 | 28.03 | 28.04 | 28.12 | 28.23 | 28.44 | 28.53 | 28.48 | 28.37 | 28.12 | 28.07 | 28.05 | 27.96 | 27.92 | 26.11 |
| 銷售、一般及行政費用 | 404,748 | 396,960 | 390,024 | 377,483 | 381,950 | 380,373 | 380,703 | 383,097 | 382,109 | 385,721 | 388,310 | 412,727 | 390,259 | 390,410 | 389,240 | 391,545 | 391,741 | 392,365 | 397,379 | 425,481 |
| 改變 （％） | -1.92 | -1.75 | -3.22 | 1.18 | -0.41 | 0.09 | 0.63 | -0.26 | 0.95 | 0.67 | 6.29 | -5.44 | 0.04 | -0.30 | 0.59 | 0.05 | 0.16 | 1.28 | 7.07 | |
| 佔收入的百分比 | 23.41 | 23.45 | 23.46 | 23.31 | 23.69 | 23.87 | 23.74 | 23.93 | 24.06 | 24.09 | 24.36 | 25.92 | 24.28 | 24.21 | 24.11 | 24.03 | 24.07 | 24.02 | 24.18 | 25.15 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 1,638,097 | 1,611,455 | 1,586,537 | 1,553,675 | 1,555,710 | 1,543,219 | 1,556,894 | 1,556,520 | 1,545,561 | 1,556,499 | 1,550,814 | 1,550,518 | 1,562,638 | 1,568,455 | 1,572,530 | 1,586,248 | 1,585,762 | 1,591,903 | 1,604,911 | 1,675,641 |
| 改變 （％） | -1.63 | -1.55 | -2.07 | 0.13 | -0.80 | 0.89 | -0.02 | -0.70 | 0.71 | -0.37 | -0.02 | 0.78 | 0.37 | 0.26 | 0.87 | -0.03 | 0.39 | 0.82 | 4.41 | |
| 佔收入的百分比 | 94.74 | 95.21 | 95.45 | 95.94 | 96.49 | 96.84 | 97.07 | 97.25 | 97.30 | 97.21 | 97.27 | 97.39 | 97.22 | 97.25 | 97.39 | 97.37 | 97.43 | 97.47 | 97.65 | 99.04 |
| 營業收入 | 90,876 | 81,154 | 75,673 | 65,704 | 56,541 | 50,395 | 47,032 | 44,066 | 42,875 | 44,656 | 43,489 | 41,491 | 44,765 | 44,352 | 42,072 | 42,821 | 41,867 | 41,264 | 38,545 | 16,167 |
| 改變 （％） | -10.70 | -6.75 | -13.17 | -13.95 | -10.87 | -6.67 | -6.31 | -2.70 | 4.15 | -2.61 | -4.59 | 7.89 | -0.92 | -5.14 | 1.78 | -2.23 | -1.44 | -6.59 | -58.06 | |
| 佔收入的百分比 | 5.26 | 4.79 | 4.55 | 4.06 | 3.51 | 3.16 | 2.93 | 2.75 | 2.70 | 2.79 | 2.73 | 2.61 | 2.78 | 2.75 | 2.61 | 2.63 | 2.57 | 2.53 | 2.35 | 0.96 |
| 利息花費 | -1,359 | -1,416 | -1,436 | -1,421 | -1,381 | -1,336 | -1,383 | -1,472 | -1,592 | -1,689 | -1,749 | -1,720 | -1,786 | -1,883 | -2,021 | -2,289 | -2,507 | -2,731 | -2,975 | -3,218 |
| 改變 （％） | 4.19 | 1.41 | -1.04 | -2.81 | -3.26 | 3.52 | 6.44 | 8.15 | 6.09 | 3.55 | -1.66 | 3.84 | 5.43 | 7.33 | 13.26 | 9.52 | 8.93 | 8.93 | 8.17 | |
| 佔收入的百分比 | -0.08 | -0.08 | -0.09 | -0.09 | -0.09 | -0.08 | -0.09 | -0.09 | -0.10 | -0.11 | -0.11 | -0.11 | -0.11 | -0.12 | -0.13 | -0.14 | -0.15 | -0.17 | -0.18 | -0.19 |
| 淨利 | 53,326 | 60,870 | 56,568 | 50,555 | 47,822 | 38,222 | 33,645 | 31,824 | 27,635 | 27,438 | 28,092 | 24,055 | 23,180 | 23,579 | 22,602 | 26,912 | 26,148 | 26,920 | 23,716 | 14,778 |
| 改變 （％） | 14.15 | -7.07 | -10.63 | -5.41 | -20.07 | -11.97 | -5.41 | -13.16 | -0.71 | 2.38 | -14.37 | -3.64 | 1.72 | -4.14 | 19.07 | -2.84 | 2.95 | -11.90 | -37.69 | |
| 佔收入的百分比 | 3.08 | 3.60 | 3.40 | 3.12 | 2.97 | 2.40 | 2.10 | 1.99 | 1.74 | 1.71 | 1.76 | 1.51 | 1.44 | 1.46 | 1.40 | 1.65 | 1.61 | 1.65 | 1.44 | 0.87 |
Source: Capital IQ
