收益表 (TTM)
DSV A/S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 | 131,288 | 152,720 | 182,306 | 209,815 | 234,733 | 245,736 | 235,665 | 215,494 | 190,472 | 165,488 | 150,785 | 148,171 | 151,601 | 160,120 | 167,106 | 170,446 | 191,272 | 219,160 | 247,331 | 276,067 |
| 改變 （％） | 16.32 | 19.37 | 15.09 | 11.88 | 4.69 | -4.10 | -8.56 | -11.61 | -13.12 | -8.88 | -1.73 | 2.31 | 5.62 | 4.36 | 2.00 | 12.22 | 14.58 | 12.85 | 11.62 | |
| 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 | 100,706 | 119,567 | 144,691 | 167,108 | 186,281 | 193,569 | 183,516 | 164,831 | 142,556 | 120,461 | 106,967 | 105,479 | 109,399 | 117,487 | 124,132 | 126,746 | 141,172 | 160,632 | 180,472 | 201,134 |
| 改變 （％） | 18.73 | 21.01 | 15.49 | 11.47 | 3.91 | -5.19 | -10.18 | -13.51 | -15.50 | -11.20 | -1.39 | 3.72 | 7.39 | 5.66 | 2.11 | 11.38 | 13.78 | 12.35 | 11.45 | |
| 佔收入的百分比 | 76.71 | 78.29 | 79.37 | 79.65 | 79.36 | 78.77 | 77.87 | 76.49 | 74.84 | 72.79 | 70.94 | 71.19 | 72.16 | 73.37 | 74.28 | 74.36 | 73.81 | 73.29 | 72.97 | 72.86 |
| 營業毛利 | 30,582 | 33,153 | 37,615 | 42,707 | 48,452 | 52,167 | 52,149 | 50,663 | 47,916 | 45,027 | 43,818 | 42,692 | 42,202 | 42,633 | 42,974 | 43,700 | 50,100 | 58,528 | 66,859 | 74,933 |
| 改變 （％） | 8.41 | 13.46 | 13.54 | 13.45 | 7.67 | -0.03 | -2.85 | -5.42 | -6.03 | -2.69 | -2.57 | -1.15 | 1.02 | 0.80 | 1.69 | 14.65 | 16.82 | 14.23 | 12.08 | |
| 佔收入的百分比 | 23.29 | 21.71 | 20.63 | 20.35 | 20.64 | 21.23 | 22.13 | 23.51 | 25.16 | 27.21 | 29.06 | 28.81 | 27.84 | 26.63 | 25.72 | 25.64 | 26.19 | 26.71 | 27.03 | 27.14 |
| 銷售、一般及行政費用 | 14,746 | 15,510 | 17,215 | 18,646 | 20,239 | 21,699 | 21,893 | 22,148 | 22,082 | 21,246 | 20,868 | 20,654 | 20,678 | 20,984 | 21,189 | 21,572 | 26,547 | 32,953 | 38,689 | 44,511 |
| 改變 （％） | 5.18 | 10.99 | 8.31 | 8.54 | 7.21 | 0.89 | 1.16 | -0.30 | -3.79 | -1.78 | -1.03 | 0.12 | 1.48 | 0.98 | 1.81 | 23.06 | 24.13 | 17.41 | 15.05 | |
| 佔收入的百分比 | 11.23 | 10.16 | 9.44 | 8.89 | 8.62 | 8.83 | 9.29 | 10.28 | 11.59 | 12.84 | 13.84 | 13.94 | 13.64 | 13.11 | 12.68 | 12.66 | 13.88 | 15.04 | 15.64 | 16.12 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 119,323 | 139,004 | 166,100 | 190,179 | 211,219 | 220,191 | 210,480 | 192,139 | 169,867 | 146,996 | 133,109 | 131,529 | 135,566 | 144,062 | 151,056 | 154,175 | 174,376 | 201,254 | 227,794 | 255,382 |
| 改變 （％） | 16.49 | 19.49 | 14.50 | 11.06 | 4.25 | -4.41 | -8.71 | -11.59 | -13.46 | -9.45 | -1.19 | 3.07 | 6.27 | 4.85 | 2.06 | 13.10 | 15.41 | 13.19 | 12.11 | |
| 佔收入的百分比 | 90.89 | 91.02 | 91.11 | 90.64 | 89.98 | 89.60 | 89.31 | 89.16 | 89.18 | 88.83 | 88.28 | 88.77 | 89.42 | 89.97 | 90.40 | 90.45 | 91.17 | 91.83 | 92.10 | 92.51 |
| 營業收入 | 11,965 | 13,716 | 16,206 | 19,636 | 23,514 | 25,545 | 25,185 | 23,355 | 20,605 | 18,492 | 17,676 | 16,642 | 16,035 | 16,058 | 16,050 | 16,271 | 16,896 | 17,906 | 19,537 | 20,685 |
| 改變 （％） | 14.63 | 18.15 | 21.17 | 19.75 | 8.64 | -1.41 | -7.27 | -11.77 | -10.25 | -4.41 | -5.85 | -3.65 | 0.14 | -0.05 | 1.38 | 3.84 | 5.98 | 9.11 | 5.88 | |
| 佔收入的百分比 | 9.11 | 8.98 | 8.89 | 9.36 | 10.02 | 10.40 | 10.69 | 10.84 | 10.82 | 11.17 | 11.72 | 11.23 | 10.58 | 10.03 | 9.60 | 9.55 | 8.83 | 8.17 | 7.90 | 7.49 |
| 利息花費 | -938 | -1,005 | -903 | -1,018 | -1,096 | -1,135 | -1,360 | -1,404 | -1,380 | -1,690 | -1,429 | -1,477 | -1,786 | -1,659 | -1,926 | -2,333 | -2,743 | -3,327 | -3,621 | -3,787 |
| 改變 （％） | 7.14 | -10.15 | 12.74 | 7.66 | 3.56 | 19.82 | 3.24 | -1.71 | 22.46 | -15.44 | 3.36 | 20.92 | -7.11 | 16.09 | 21.13 | 17.57 | 21.29 | 8.84 | 4.58 | |
| 佔收入的百分比 | -0.71 | -0.66 | -0.50 | -0.49 | -0.47 | -0.46 | -0.58 | -0.65 | -0.72 | -1.02 | -0.95 | -1.00 | -1.18 | -1.04 | -1.15 | -1.37 | -1.43 | -1.52 | -1.46 | -1.37 |
| 淨利 | 7,391 | 9,188 | 11,205 | 13,231 | 15,761 | 17,013 | 17,568 | 16,474 | 14,786 | 13,174 | 12,315 | 11,426 | 10,763 | 10,808 | 10,109 | 10,529 | 10,160 | 9,388 | 8,095 | 6,922 |
| 改變 （％） | 24.31 | 21.95 | 18.08 | 19.12 | 7.94 | 3.26 | -6.23 | -10.25 | -10.90 | -6.52 | -7.22 | -5.80 | 0.42 | -6.47 | 4.15 | -3.50 | -7.60 | -13.77 | -14.49 | |
| 佔收入的百分比 | 5.63 | 6.02 | 6.15 | 6.31 | 6.71 | 6.92 | 7.45 | 7.64 | 7.76 | 7.96 | 8.17 | 7.71 | 7.10 | 6.75 | 6.05 | 6.18 | 5.31 | 4.28 | 3.27 | 2.51 |
Source: Capital IQ
