收益表 (TTM)
摩根大通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。
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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 | 129,054 | 131,584 | 130,898 | 123,730 | 120,580 | 120,585 | 122,306 | 129,118 | 135,200 | 142,411 | 145,670 | 149,662 | 160,995 | 162,148 | 166,775 | 168,714 | 163,748 | 167,229 | 168,235 | 173,559 |
| 改變 (%) | 1.96 | -0.52 | -5.48 | -2.55 | 0.00 | 1.43 | 5.57 | 4.71 | 5.33 | 2.29 | 2.74 | 7.57 | 0.72 | 2.85 | 1.16 | -2.94 | 2.13 | 0.60 | 3.16 | |
| 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 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營業毛利 | 129,054 | 131,584 | 130,898 | 123,730 | 120,580 | 120,585 | 122,306 | 129,118 | 135,200 | 142,411 | 145,670 | 149,662 | 160,995 | 162,148 | 166,775 | 168,714 | 163,748 | 167,229 | 168,235 | 173,559 |
| 改變 (%) | 1.96 | -0.52 | -5.48 | -2.55 | 0.00 | 1.43 | 5.57 | 4.71 | 5.33 | 2.29 | 2.74 | 7.57 | 0.72 | 2.85 | 1.16 | -2.94 | 2.13 | 0.60 | 3.16 | |
| 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、一般及行政費用 | 63,281 | 64,201 | 65,874 | 66,458 | 67,211 | 68,872 | 69,775 | 70,470 | 71,550 | 73,040 | 75,127 | 77,117 | 79,472 | 80,977 | 82,245 | 83,903 | 85,275 | 87,193 | 88,864 | 91,642 |
| 改變 (%) | 1.45 | 2.61 | 0.89 | 1.13 | 2.47 | 1.31 | 1.00 | 1.53 | 2.08 | 2.86 | 2.65 | 3.05 | 1.89 | 1.57 | 2.02 | 1.64 | 2.25 | 1.92 | 3.13 | |
| 佔收入的百分比 | 49.03 | 48.79 | 50.32 | 53.71 | 55.74 | 57.11 | 57.05 | 54.58 | 52.92 | 51.29 | 51.57 | 51.53 | 49.36 | 49.94 | 49.31 | 49.73 | 52.08 | 52.14 | 52.82 | 52.80 |
| 研發 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 68,302 | 68,938 | 71,336 | 71,285 | 72,479 | 74,623 | 75,874 | 76,991 | 78,717 | 80,678 | 82,836 | 83,949 | 87,668 | 88,157 | 90,332 | 92,027 | 91,192 | 94,267 | 96,042 | 98,870 |
| 改變 (%) | 0.93 | 3.48 | -0.07 | 1.67 | 2.96 | 1.68 | 1.47 | 2.24 | 2.49 | 2.67 | 1.34 | 4.43 | 0.56 | 2.47 | 1.88 | -0.91 | 3.37 | 1.88 | 2.94 | |
| 佔收入的百分比 | 52.93 | 52.39 | 54.50 | 57.61 | 60.11 | 61.88 | 62.04 | 59.63 | 58.22 | 56.65 | 56.87 | 56.09 | 54.45 | 54.37 | 54.16 | 54.55 | 55.69 | 56.37 | 57.09 | 56.97 |
| 營業收入 | 60,752 | 62,646 | 59,562 | 52,445 | 48,101 | 45,962 | 46,432 | 52,127 | 56,483 | 61,733 | 62,834 | 65,713 | 73,327 | 73,991 | 76,443 | 76,687 | 72,556 | 72,962 | 72,193 | 74,689 |
| 改變 (%) | 3.12 | -4.92 | -11.95 | -8.28 | -4.45 | 1.02 | 12.27 | 8.36 | 9.29 | 1.78 | 4.58 | 11.59 | 0.91 | 3.31 | 0.32 | -5.39 | 0.56 | -1.05 | 3.46 | |
| 佔收入的百分比 | 47.07 | 47.61 | 45.50 | 42.39 | 39.89 | 38.12 | 37.96 | 40.37 | 41.78 | 43.35 | 43.13 | 43.91 | 45.55 | 45.63 | 45.84 | 45.45 | 44.31 | 43.63 | 42.91 | 43.03 |
| 利息花費 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 淨利 | 47,827 | 50,071 | 48,334 | 42,316 | 39,017 | 37,067 | 37,676 | 42,016 | 47,839 | 51,253 | 49,552 | 50,349 | 54,026 | 53,773 | 58,471 | 59,695 | 56,533 | 58,028 | 57,048 | 58,899 |
| 改變 (%) | 4.69 | -3.47 | -12.45 | -7.80 | -5.00 | 1.64 | 11.52 | 13.86 | 7.14 | -3.32 | 1.61 | 7.30 | -0.47 | 8.74 | 2.09 | -5.30 | 2.64 | -1.69 | 3.24 | |
| 佔收入的百分比 | 37.06 | 38.05 | 36.92 | 34.20 | 32.36 | 30.74 | 30.80 | 32.54 | 35.38 | 35.99 | 34.02 | 33.64 | 33.56 | 33.16 | 35.06 | 35.38 | 34.52 | 34.70 | 33.91 | 33.94 |
Source: Capital IQ