收益表 (TTM)
SBI 控股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 | 567,518 | 647,263 | 706,367 | 763,618 | 858,294 | 899,569 | 921,743 | 998,559 | 1,068,716 | 1,103,150 | 1,177,713 | 1,210,504 | 1,238,738 | 1,311,709 | 1,359,179 | 1,443,733 | 1,556,381 | 1,670,262 | 1,919,997 | 1,896,607 |
| 改變 （％） | 14.05 | 9.13 | 8.10 | 12.40 | 4.81 | 2.46 | 8.33 | 7.03 | 3.22 | 6.76 | 2.78 | 2.33 | 5.89 | 3.62 | 6.22 | 7.80 | 7.32 | 14.95 | -1.22 | |
| 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 | 221,947 | 258,245 | 312,026 | 354,914 | 405,671 | 445,520 | 436,332 | 478,990 | 517,306 | 549,062 | 583,855 | 625,739 | 628,058 | 663,180 | 656,836 | 665,585 | 397,811 | 752,265 | 437,581 | 465,579 |
| 改變 （％） | 16.35 | 20.83 | 13.75 | 14.30 | 9.82 | -2.06 | 9.78 | 8.00 | 6.14 | 6.34 | 7.17 | 0.37 | 5.59 | -0.96 | 1.33 | -40.23 | 89.10 | -41.83 | 6.40 | |
| 佔收入的百分比 | 39.11 | 39.90 | 44.17 | 46.48 | 47.26 | 49.53 | 47.34 | 47.97 | 48.40 | 49.77 | 49.58 | 51.69 | 50.70 | 50.56 | 48.33 | 46.10 | 25.56 | 45.04 | 22.79 | 24.55 |
| 營業毛利 | 345,571 | 389,018 | 394,341 | 408,704 | 452,623 | 454,049 | 485,411 | 519,569 | 551,410 | 554,088 | 593,858 | 584,765 | 610,680 | 648,529 | 702,343 | 778,148 | 1,158,570 | 917,997 | 1,482,416 | 1,431,028 |
| 改變 （％） | 12.57 | 1.37 | 3.64 | 10.75 | 0.32 | 6.91 | 7.04 | 6.13 | 0.49 | 7.18 | -1.53 | 4.43 | 6.20 | 8.30 | 10.79 | 48.89 | -20.76 | 61.48 | -3.47 | |
| 佔收入的百分比 | 60.89 | 60.10 | 55.83 | 53.52 | 52.74 | 50.47 | 52.66 | 52.03 | 51.60 | 50.23 | 50.42 | 48.31 | 49.30 | 49.44 | 51.67 | 53.90 | 74.44 | 54.96 | 77.21 | 75.45 |
| 銷售、一般及行政費用 | 149,864 | 159,264 | 187,176 | 205,062 | 247,590 | 292,462 | 342,629 | 341,917 | 352,234 | 357,842 | 362,729 | 405,759 | 371,868 | 380,484 | 394,355 | 395,203 | 548,116 | 426,899 | 591,274 | 615,285 |
| 改變 （％） | 6.27 | 17.53 | 9.56 | 20.74 | 18.12 | 17.15 | -0.21 | 3.02 | 1.59 | 1.37 | 11.86 | -8.35 | 2.32 | 3.65 | 0.22 | 38.69 | -22.12 | 38.50 | 4.06 | |
| 佔收入的百分比 | 26.41 | 24.61 | 26.50 | 26.85 | 28.85 | 32.51 | 37.17 | 34.24 | 32.96 | 32.44 | 30.80 | 33.52 | 30.02 | 29.01 | 29.01 | 27.37 | 35.22 | 25.56 | 30.80 | 32.44 |
| 研發 | 4,158 | 4,158 | 2,187 | 2,187 | 2,187 | 2,187 | 1,538 | 1,538 | 1,538 | 1,538 | 1,983 | 1,983 | 1,983 | 1,851 | 1,851 | |||||
| 改變 （％） | 0.00 | 0.00 | 0.00 | 0.00 | -29.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.66 | |||||||||
| 佔收入的百分比 | 0.73 | 0.64 | 0.29 | 0.25 | 0.24 | 0.24 | 0.15 | 0.14 | 0.14 | 0.13 | 0.16 | 0.15 | 0.15 | 0.13 | 0.11 | |||||
| 營運支出 | 417,430 | 460,507 | 531,758 | 592,499 | 692,802 | 776,590 | 816,771 | 882,873 | 929,836 | 963,760 | 999,902 | 1,044,558 | 1,054,035 | 1,131,195 | 1,105,300 | 1,121,759 | 945,927 | 1,221,862 | 1,028,855 | 1,080,864 |
| 改變 （％） | 10.32 | 15.47 | 11.42 | 16.93 | 12.09 | 5.17 | 8.09 | 5.32 | 3.65 | 3.75 | 4.47 | 0.91 | 7.32 | -2.29 | 1.49 | -15.67 | 29.17 | -15.80 | 5.06 | |
| 佔收入的百分比 | 73.55 | 71.15 | 75.28 | 77.59 | 80.72 | 86.33 | 88.61 | 88.41 | 87.00 | 87.36 | 84.90 | 86.29 | 85.09 | 86.24 | 81.32 | 77.70 | 60.78 | 73.15 | 53.59 | 56.99 |
| 營業收入 | 150,088 | 186,756 | 174,609 | 171,119 | 165,492 | 122,979 | 104,972 | 115,686 | 138,880 | 139,390 | 177,811 | 165,946 | 184,703 | 180,514 | 253,879 | 321,974 | 610,454 | 448,400 | 891,142 | 815,743 |
| 改變 （％） | 24.43 | -6.50 | -2.00 | -3.29 | -25.69 | -14.64 | 10.21 | 20.05 | 0.37 | 27.56 | -6.67 | 11.30 | -2.27 | 40.64 | 26.82 | 89.60 | -26.55 | 98.74 | -8.46 | |
| 佔收入的百分比 | 26.45 | 28.85 | 24.72 | 22.41 | 19.28 | 13.67 | 11.39 | 11.59 | 13.00 | 12.64 | 15.10 | 13.71 | 14.91 | 13.76 | 18.68 | 22.30 | 39.22 | 26.85 | 46.41 | 43.01 |
| 利息花費 | -6,116 | -28,729 | -8,555 | -10,431 | -13,210 | -20,183 | -26,817 | -31,039 | -36,421 | -41,713 | -43,094 | -41,980 | -52,401 | -43,733 | -215,118 | -45,912 | -264,436 | -284,781 | ||
| 改變 （％） | -70.22 | 21.93 | 26.64 | 32.87 | 15.74 | 17.34 | 14.53 | 3.31 | -2.59 | 24.82 | -16.54 | 391.89 | -78.66 | 475.96 | 7.69 | |||||
| 佔收入的百分比 | -1.08 | -4.07 | -1.12 | -1.22 | -1.47 | -2.02 | -2.51 | -2.81 | -3.09 | -3.45 | -3.48 | -3.20 | -3.86 | -3.03 | -13.82 | -2.75 | -13.77 | -15.02 | ||
| 淨利 | 93,772 | 124,759 | 390,133 | 366,854 | 335,536 | 298,034 | 5,058 | 35,000 | 61,827 | 64,143 | 86,567 | 87,243 | 84,148 | 94,881 | 128,784 | 162,120 | 225,353 | 283,195 | 410,099 | 427,577 |
| 改變 （％） | 33.05 | 212.71 | -5.97 | -8.54 | -11.18 | -98.30 | 591.97 | 76.65 | 3.75 | 34.96 | 0.78 | -3.55 | 12.75 | 35.73 | 25.89 | 39.00 | 25.67 | 44.81 | 4.26 | |
| 佔收入的百分比 | 16.52 | 19.27 | 55.23 | 48.04 | 39.09 | 33.13 | 0.55 | 3.51 | 5.79 | 5.81 | 7.35 | 7.21 | 6.79 | 7.23 | 9.48 | 11.23 | 14.48 | 16.96 | 21.36 | 22.54 |
Source: Capital IQ
