收益表 (TTM)
阿特拉斯·科普柯 AB（出版）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 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 | 104,142 | 107,117 | 110,912 | 114,977 | 120,554 | 130,804 | 141,325 | 151,100 | 167,764 | 172,664 | 175,678 | 177,117 | 175,737 | 176,771 | 176,626 | 173,033 | 171,549 | 168,343 | 166,153 |
| 改變 （％） | 2.86 | 3.54 | 3.67 | 4.85 | 8.50 | 8.04 | 6.92 | 11.03 | 2.92 | 1.75 | 0.82 | -0.78 | 0.59 | -0.08 | -2.03 | -0.86 | -1.87 | -1.30 | |
| 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 |
| 銷售成本 | 60,757 | 62,210 | 64,375 | 66,534 | 70,019 | 76,036 | 81,941 | 87,008 | 95,325 | 97,547 | 99,227 | 100,423 | 99,385 | 101,026 | 101,175 | 98,596 | 98,247 | 96,131 | 95,313 |
| 改變 （％） | 2.39 | 3.48 | 3.35 | 5.24 | 8.59 | 7.77 | 6.18 | 9.56 | 2.33 | 1.72 | 1.21 | -1.03 | 1.65 | 0.15 | -2.55 | -0.35 | -2.15 | -0.85 | |
| 佔收入的百分比 | 58.34 | 58.08 | 58.04 | 57.87 | 58.08 | 58.13 | 57.98 | 57.58 | 56.82 | 56.50 | 56.48 | 56.70 | 56.55 | 57.15 | 57.28 | 56.98 | 57.27 | 57.10 | 57.36 |
| 營業毛利 | 43,385 | 44,907 | 46,537 | 48,443 | 50,535 | 54,768 | 59,384 | 64,092 | 72,439 | 75,117 | 76,451 | 76,694 | 76,352 | 75,745 | 75,451 | 74,437 | 73,302 | 72,212 | 70,840 |
| 改變 （％） | 3.51 | 3.63 | 4.10 | 4.32 | 8.38 | 8.43 | 7.93 | 13.02 | 3.70 | 1.78 | 0.32 | -0.45 | -0.80 | -0.39 | -1.34 | -1.52 | -1.49 | -1.90 | |
| 佔收入的百分比 | 41.66 | 41.92 | 41.96 | 42.13 | 41.92 | 41.87 | 42.02 | 42.42 | 43.18 | 43.50 | 43.52 | 43.30 | 43.45 | 42.85 | 42.72 | 43.02 | 42.73 | 42.90 | 42.64 |
| 銷售、一般及行政費用 | 18,018 | 18,473 | 19,438 | 19,667 | 20,342 | 21,851 | 23,530 | 25,557 | 29,070 | 30,015 | 30,633 | 30,850 | 30,797 | 31,081 | 31,285 | 30,673 | 30,711 | 30,350 | 30,008 |
| 改變 （％） | 2.53 | 5.22 | 1.18 | 3.43 | 7.42 | 7.68 | 8.61 | 13.75 | 3.25 | 2.06 | 0.71 | -0.17 | 0.92 | 0.66 | -1.96 | 0.12 | -1.18 | -1.13 | |
| 佔收入的百分比 | 17.30 | 17.25 | 17.53 | 17.11 | 16.87 | 16.71 | 16.65 | 16.91 | 17.33 | 17.38 | 17.44 | 17.42 | 17.52 | 17.58 | 17.71 | 17.73 | 17.90 | 18.03 | 18.06 |
| 研發 | 3,839 | 3,925 | 4,061 | 4,269 | 4,562 | 4,915 | 5,337 | 5,705 | 6,431 | 6,611 | 6,841 | 6,997 | 6,982 | 6,956 | 7,022 | 6,872 | 6,868 | 6,895 | 6,742 |
| 改變 （％） | 2.24 | 3.46 | 5.12 | 6.86 | 7.74 | 8.59 | 6.90 | 12.73 | 2.80 | 3.48 | 2.28 | -0.21 | -0.37 | 0.95 | -2.14 | -0.06 | 0.39 | -2.22 | |
| 佔收入的百分比 | 3.69 | 3.66 | 3.66 | 3.71 | 3.78 | 3.76 | 3.78 | 3.78 | 3.83 | 3.83 | 3.89 | 3.95 | 3.97 | 3.94 | 3.98 | 3.97 | 4.00 | 4.10 | 4.06 |
| 營運支出 | 81,951 | 83,686 | 87,687 | 90,390 | 94,612 | 102,484 | 110,478 | 118,303 | 131,318 | 134,537 | 136,905 | 138,067 | 137,467 | 138,561 | 139,156 | 136,536 | 135,843 | 133,139 | 131,293 |
| 改變 （％） | 2.12 | 4.78 | 3.08 | 4.67 | 8.32 | 7.80 | 7.08 | 11.00 | 2.45 | 1.76 | 0.85 | -0.43 | 0.80 | 0.43 | -1.88 | -0.51 | -1.99 | -1.39 | |
| 佔收入的百分比 | 78.69 | 78.13 | 79.06 | 78.62 | 78.48 | 78.35 | 78.17 | 78.29 | 78.28 | 77.92 | 77.93 | 77.95 | 78.22 | 78.38 | 78.79 | 78.91 | 79.19 | 79.09 | 79.02 |
| 營業收入 | 22,191 | 23,431 | 23,225 | 24,587 | 25,942 | 28,320 | 30,847 | 32,797 | 36,446 | 38,127 | 38,773 | 39,050 | 38,270 | 38,210 | 37,470 | 36,497 | 35,706 | 35,204 | 34,860 |
| 改變 （％） | 5.59 | -0.88 | 5.86 | 5.51 | 9.17 | 8.92 | 6.32 | 11.13 | 4.61 | 1.69 | 0.71 | -2.00 | -0.16 | -1.94 | -2.60 | -2.17 | -1.41 | -0.98 | |
| 佔收入的百分比 | 21.31 | 21.87 | 20.94 | 21.38 | 21.52 | 21.65 | 21.83 | 21.71 | 21.72 | 22.08 | 22.07 | 22.05 | 21.78 | 21.62 | 21.21 | 21.09 | 20.81 | 20.91 | 20.98 |
| 利息花費 | -273 | -264 | -358 | -338 | -314 | -207 | -409 | -478 | -805 | -887 | -857 | -856 | -820 | -855 | -815 | -900 | -837 | -833 | -896 |
| 改變 （％） | -3.30 | 35.61 | -5.59 | -7.10 | -34.08 | 97.58 | 16.87 | 68.41 | 10.19 | -3.38 | -0.12 | -4.21 | 4.27 | -4.68 | 10.43 | -7.00 | -0.48 | 7.56 | |
| 佔收入的百分比 | -0.26 | -0.25 | -0.32 | -0.29 | -0.26 | -0.16 | -0.29 | -0.32 | -0.48 | -0.51 | -0.49 | -0.48 | -0.47 | -0.48 | -0.46 | -0.52 | -0.49 | -0.49 | -0.54 |
| 淨利 | 16,498 | 17,437 | 18,130 | 19,228 | 20,337 | 22,313 | 23,477 | 24,787 | 27,314 | 28,040 | 28,689 | 29,391 | 28,763 | 29,782 | 29,207 | 28,088 | 27,595 | 26,420 | 26,081 |
| 改變 （％） | 5.69 | 3.97 | 6.06 | 5.77 | 9.72 | 5.22 | 5.58 | 10.19 | 2.66 | 2.31 | 2.45 | -2.14 | 3.54 | -1.93 | -3.83 | -1.76 | -4.26 | -1.28 | |
| 佔收入的百分比 | 15.84 | 16.28 | 16.35 | 16.72 | 16.87 | 17.06 | 16.61 | 16.40 | 16.28 | 16.24 | 16.33 | 16.59 | 16.37 | 16.85 | 16.54 | 16.23 | 16.09 | 15.69 | 15.70 |
Source: Capital IQ
