收益表 (TTM)
Powszechny Zaklad Ubezpieczen SA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 | 37,807 | 38,212 | 38,752 | 39,006 | 41,040 | 41,557 | 43,970 | 47,608 | 50,845 | 55,480 | 58,636 | 59,915 | 59,669 | 60,495 | 60,994 | 61,915 | 63,044 | 63,374 | 63,322 | 62,573 |
| 改變 （％） | 1.07 | 1.41 | 0.66 | 5.21 | 1.26 | 5.81 | 8.27 | 6.80 | 9.12 | 5.69 | 2.18 | -0.41 | 1.38 | 0.82 | 1.51 | 1.82 | 0.52 | -0.08 | -1.18 | |
| 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 | 19,962 | 19,948 | 19,475 | 19,348 | 18,769 | 18,589 | 21,405 | 22,090 | 22,940 | 23,921 | 23,148 | 23,804 | 24,530 | 25,259 | 25,349 | 25,178 | 25,489 | 25,024 | 25,287 | 25,729 |
| 改變 （％） | -0.07 | -2.37 | -0.65 | -2.99 | -0.96 | 15.15 | 3.20 | 3.85 | 4.28 | -3.23 | 2.83 | 3.05 | 2.97 | 0.36 | -0.67 | 1.24 | -1.82 | 1.05 | 1.75 | |
| 佔收入的百分比 | 52.80 | 52.20 | 50.26 | 49.60 | 45.73 | 44.73 | 48.68 | 46.40 | 45.12 | 43.12 | 39.48 | 39.73 | 41.11 | 41.75 | 41.56 | 40.67 | 40.43 | 39.49 | 39.93 | 41.12 |
| 營業毛利 | 17,845 | 18,264 | 19,277 | 19,658 | 22,271 | 22,968 | 22,565 | 25,518 | 27,905 | 31,559 | 35,488 | 36,111 | 35,139 | 35,236 | 35,645 | 36,737 | 37,555 | 38,350 | 38,035 | 36,844 |
| 改變 （％） | 2.35 | 5.55 | 1.98 | 13.29 | 3.13 | -1.75 | 13.09 | 9.35 | 13.09 | 12.45 | 1.76 | -2.69 | 0.28 | 1.16 | 3.06 | 2.23 | 2.12 | -0.82 | -3.13 | |
| 佔收入的百分比 | 47.20 | 47.80 | 49.74 | 50.40 | 54.27 | 55.27 | 51.32 | 53.60 | 54.88 | 56.88 | 60.52 | 60.27 | 58.89 | 58.25 | 58.44 | 59.33 | 59.57 | 60.51 | 60.07 | 58.88 |
| 銷售、一般及行政費用 | 7,378 | 7,442 | 7,661 | 7,232 | 6,911 | 6,536 | 5,450 | 5,658 | 5,812 | 6,065 | 8,083 | 8,968 | 9,576 | 10,115 | 8,840 | 9,074 | 9,085 | 9,228 | 9,498 | 9,819 |
| 改變 （％） | 0.87 | 2.94 | -5.60 | -4.44 | -5.43 | -16.62 | 3.82 | 2.72 | 4.35 | 33.27 | 10.95 | 6.78 | 5.63 | -12.61 | 2.65 | 0.12 | 1.57 | 2.93 | 3.38 | |
| 佔收入的百分比 | 19.51 | 19.48 | 19.77 | 18.54 | 16.84 | 15.73 | 12.39 | 11.88 | 11.43 | 10.93 | 13.79 | 14.97 | 16.05 | 16.72 | 14.49 | 14.66 | 14.41 | 14.56 | 15.00 | 15.69 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 30,897 | 31,009 | 30,746 | 29,959 | 30,704 | 30,822 | 30,801 | 31,850 | 31,474 | 32,018 | 33,144 | 34,104 | 34,685 | 35,807 | 36,482 | 36,566 | 37,087 | 36,768 | 37,063 | 37,814 |
| 改變 （％） | 0.36 | -0.85 | -2.56 | 2.49 | 0.38 | -0.07 | 3.41 | -1.18 | 1.73 | 3.52 | 2.90 | 1.70 | 3.23 | 1.89 | 0.23 | 1.42 | -0.86 | 0.80 | 2.03 | |
| 佔收入的百分比 | 81.72 | 81.15 | 79.34 | 76.81 | 74.81 | 74.17 | 70.05 | 66.90 | 61.90 | 57.71 | 56.53 | 56.92 | 58.13 | 59.19 | 59.81 | 59.06 | 58.83 | 58.02 | 58.53 | 60.43 |
| 營業收入 | 6,910 | 7,203 | 8,006 | 9,047 | 10,336 | 10,735 | 13,169 | 15,758 | 19,371 | 23,462 | 25,492 | 25,811 | 24,984 | 24,688 | 24,512 | 25,349 | 25,957 | 26,606 | 26,259 | 24,759 |
| 改變 （％） | 4.24 | 11.15 | 13.00 | 14.25 | 3.86 | 22.67 | 19.66 | 22.93 | 21.12 | 8.65 | 1.25 | -3.20 | -1.18 | -0.71 | 3.41 | 2.40 | 2.50 | -1.30 | -5.71 | |
| 佔收入的百分比 | 18.28 | 18.85 | 20.66 | 23.19 | 25.19 | 25.83 | 29.95 | 33.10 | 38.10 | 42.29 | 43.47 | 43.08 | 41.87 | 40.81 | 40.19 | 40.94 | 41.17 | 41.98 | 41.47 | 39.57 |
| 利息花費 | -521 | -407 | -423 | -665 | -1,332 | -2,987 | -4,767 | -6,595 | -8,147 | -8,725 | -8,890 | -8,743 | -8,489 | -8,242 | -8,243 | -8,204 | -8,129 | -7,888 | -7,415 | -6,979 |
| 改變 （％） | -21.88 | 3.93 | 57.21 | 100.30 | 124.25 | 59.59 | 38.35 | 23.53 | 7.09 | 1.89 | -1.65 | -2.91 | -2.91 | 0.01 | -0.47 | -0.91 | -2.96 | -6.00 | -5.88 | |
| 佔收入的百分比 | -1.38 | -1.07 | -1.09 | -1.70 | -3.25 | -7.19 | -10.84 | -13.85 | -16.02 | -15.73 | -15.16 | -14.59 | -14.23 | -13.62 | -13.51 | -13.25 | -12.89 | -12.45 | -11.71 | -11.15 |
| 淨利 | 3,245 | 3,094 | 3,336 | 3,340 | 3,535 | 3,523 | 3,781 | 4,057 | 4,636 | 5,389 | 5,780 | 5,874 | 5,538 | 5,273 | 5,342 | 5,848 | 6,126 | 6,906 | 6,699 | 6,301 |
| 改變 （％） | -4.65 | 7.82 | 0.12 | 5.84 | -0.34 | 7.32 | 7.30 | 14.27 | 16.24 | 7.26 | 1.63 | -5.72 | -4.79 | 1.31 | 9.47 | 4.75 | 12.73 | -3.00 | -5.94 | |
| 佔收入的百分比 | 8.58 | 8.10 | 8.61 | 8.56 | 8.61 | 8.48 | 8.60 | 8.52 | 9.12 | 9.71 | 9.86 | 9.80 | 9.28 | 8.72 | 8.76 | 9.45 | 9.72 | 10.90 | 10.58 | 10.07 |
Source: Capital IQ
