收益表 (TTM)
聯益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 | 1,305,319 | 1,399,585 | 1,492,167 | 1,567,421 | 1,584,634 | 1,601,368 | 1,645,881 | 1,672,377 | 1,712,335 | 1,759,267 | 1,780,621 | 1,814,663 | 1,847,225 | 1,868,157 | 1,896,582 | 1,917,478 | 1,944,024 | 1,987,552 | 1,984,076 | 2,036,366 |
| 改變 （％） | 7.22 | 6.61 | 5.04 | 1.10 | 1.06 | 2.78 | 1.61 | 2.39 | 2.74 | 1.21 | 1.91 | 1.79 | 1.13 | 1.52 | 1.10 | 1.38 | 2.24 | -0.17 | 2.64 | |
| 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 | 451,565 | 466,931 | 479,846 | 497,021 | 499,701 | 502,936 | 508,690 | 511,131 | 516,556 | 518,539 | 517,291 | 520,449 | 524,801 | 527,193 | 531,464 | 529,522 | 531,844 | 540,805 | 516,012 | 530,095 |
| 改變 （％） | 3.40 | 2.77 | 3.58 | 0.54 | 0.65 | 1.14 | 0.48 | 1.06 | 0.38 | -0.24 | 0.61 | 0.84 | 0.46 | 0.81 | -0.37 | 0.44 | 1.68 | -4.58 | 2.73 | |
| 佔收入的百分比 | 34.59 | 33.36 | 32.16 | 31.71 | 31.53 | 31.41 | 30.91 | 30.56 | 30.17 | 29.47 | 29.05 | 28.68 | 28.41 | 28.22 | 28.02 | 27.62 | 27.36 | 27.21 | 26.01 | 26.03 |
| 營業毛利 | 853,754 | 932,654 | 1,012,321 | 1,070,400 | 1,084,933 | 1,098,432 | 1,137,191 | 1,161,246 | 1,195,779 | 1,240,728 | 1,263,330 | 1,294,214 | 1,322,424 | 1,340,964 | 1,365,118 | 1,387,956 | 1,412,180 | 1,446,747 | 1,468,064 | 1,506,271 |
| 改變 （％） | 9.24 | 8.54 | 5.74 | 1.36 | 1.24 | 3.53 | 2.12 | 2.97 | 3.76 | 1.82 | 2.44 | 2.18 | 1.40 | 1.80 | 1.67 | 1.75 | 2.45 | 1.47 | 2.60 | |
| 佔收入的百分比 | 65.41 | 66.64 | 67.84 | 68.29 | 68.47 | 68.59 | 69.09 | 69.44 | 69.83 | 70.53 | 70.95 | 71.32 | 71.59 | 71.78 | 71.98 | 72.38 | 72.64 | 72.79 | 73.99 | 73.97 |
| 銷售、一般及行政費用 | 671,565 | 749,008 | 821,536 | 902,586 | 918,784 | 940,766 | 1,001,504 | 1,007,606 | 1,042,920 | 1,075,786 | 1,080,305 | 1,095,832 | 1,109,234 | 1,114,578 | 1,113,777 | 1,115,977 | 1,125,946 | 1,151,291 | 1,179,780 | 1,220,903 |
| 改變 （％） | 11.53 | 9.68 | 9.87 | 1.79 | 2.39 | 6.46 | 0.61 | 3.50 | 3.15 | 0.42 | 1.44 | 1.22 | 0.48 | -0.07 | 0.20 | 0.89 | 2.25 | 2.47 | 3.49 | |
| 佔收入的百分比 | 51.45 | 53.52 | 55.06 | 57.58 | 57.98 | 58.75 | 60.85 | 60.25 | 60.91 | 61.15 | 60.67 | 60.39 | 60.05 | 59.66 | 58.73 | 58.20 | 57.92 | 57.93 | 59.46 | 59.95 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 1,123,130 | 1,215,939 | 1,301,382 | 1,377,918 | 1,396,796 | 1,422,013 | 1,488,505 | 1,514,345 | 1,555,084 | 1,589,933 | 1,593,204 | 1,601,784 | 1,619,538 | 1,627,274 | 1,630,744 | 1,602,444 | 1,614,735 | 1,649,041 | 1,657,999 | 1,756,488 |
| 改變 （％） | 8.26 | 7.03 | 5.88 | 1.37 | 1.81 | 4.68 | 1.74 | 2.69 | 2.24 | 0.21 | 0.54 | 1.11 | 0.48 | 0.21 | -1.74 | 0.77 | 2.12 | 0.54 | 5.94 | |
| 佔收入的百分比 | 86.04 | 86.88 | 87.21 | 87.91 | 88.15 | 88.80 | 90.44 | 90.55 | 90.82 | 90.37 | 89.47 | 88.27 | 87.67 | 87.11 | 85.98 | 83.57 | 83.06 | 82.97 | 83.57 | 86.26 |
| 營業收入 | 182,189 | 183,646 | 190,785 | 189,503 | 187,838 | 179,355 | 157,376 | 158,032 | 157,251 | 169,334 | 187,417 | 212,879 | 227,687 | 240,883 | 265,838 | 315,034 | 329,289 | 338,511 | 326,077 | 279,878 |
| 改變 （％） | 0.80 | 3.89 | -0.67 | -0.88 | -4.52 | -12.25 | 0.42 | -0.49 | 7.68 | 10.68 | 13.59 | 6.96 | 5.80 | 10.36 | 18.51 | 4.52 | 2.80 | -3.67 | -14.17 | |
| 佔收入的百分比 | 13.96 | 13.12 | 12.79 | 12.09 | 11.85 | 11.20 | 9.56 | 9.45 | 9.18 | 9.63 | 10.53 | 11.73 | 12.33 | 12.89 | 14.02 | 16.43 | 16.94 | 17.03 | 16.43 | 13.74 |
| 利息花費 | -7,074 | -7,074 | -7,074 | -4,415 | -4,415 | -4,415 | -4,415 | -5,819 | -5,819 | -5,819 | -5,819 | -6,518 | -6,518 | -6,518 | -8,079 | -8,079 | -8,079 | -8,079 | ||
| 改變 （％） | -0.00 | -0.00 | -37.59 | -0.00 | -0.00 | -0.00 | 31.80 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 23.95 | -0.00 | -0.00 | -0.00 | ||||
| 佔收入的百分比 | -0.54 | -0.51 | -0.47 | -0.28 | -0.28 | -0.28 | -0.27 | -0.35 | -0.34 | -0.33 | -0.33 | -0.35 | -0.35 | -0.34 | -0.42 | -0.42 | -0.41 | -0.41 | ||
| 淨利 | 74,012 | 78,534 | 70,097 | 77,316 | 75,931 | 63,397 | 190,646 | 178,868 | 190,952 | 232,297 | 121,165 | 113,199 | 127,410 | 106,717 | 118,428 | 153,465 | 150,654 | 204,524 | 209,092 | 193,692 |
| 改變 （％） | 6.11 | -10.74 | 10.30 | -1.79 | -16.51 | 200.72 | -6.18 | 6.76 | 21.65 | -47.84 | -6.57 | 12.55 | -16.24 | 10.97 | 29.59 | -1.83 | 35.76 | 2.23 | -7.37 | |
| 佔收入的百分比 | 5.67 | 5.61 | 4.70 | 4.93 | 4.79 | 3.96 | 11.58 | 10.70 | 11.15 | 13.20 | 6.80 | 6.24 | 6.90 | 5.71 | 6.24 | 8.00 | 7.75 | 10.29 | 10.54 | 9.51 |
Source: Capital IQ
