收益表 (TTM)
鴻海精密工業股份有限公司 - 存託憑證（普通股）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 | 5,999,132 | 6,113,360 | 5,994,174 | 6,054,614 | 6,212,958 | 6,553,795 | 6,626,997 | 6,681,881 | 6,476,619 | 6,273,177 | 6,162,221 | 6,023,776 | 6,269,778 | 6,581,184 | 6,859,615 | 7,179,939 | 7,422,857 | 7,627,237 | 8,103,105 | 8,578,323 |
| 改變 （％） | 1.90 | -1.95 | 1.01 | 2.62 | 5.49 | 1.12 | 0.83 | -3.07 | -3.14 | -1.77 | -2.25 | 4.08 | 4.97 | 4.23 | 4.67 | 3.38 | 2.75 | 6.24 | 5.86 | |
| 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 | 5,644,984 | 5,750,724 | 5,632,047 | 5,685,854 | 5,829,112 | 6,150,907 | 6,226,912 | 6,278,227 | 6,086,015 | 5,887,448 | 5,774,274 | 5,640,500 | 5,870,574 | 6,169,999 | 6,430,670 | 6,734,107 | 6,963,002 | 7,151,359 | 7,604,944 | 8,049,729 |
| 改變 （％） | 1.87 | -2.06 | 0.96 | 2.52 | 5.52 | 1.24 | 0.82 | -3.06 | -3.26 | -1.92 | -2.32 | 4.08 | 5.10 | 4.22 | 4.72 | 3.40 | 2.71 | 6.34 | 5.85 | |
| 佔收入的百分比 | 94.10 | 94.07 | 93.96 | 93.91 | 93.82 | 93.85 | 93.96 | 93.96 | 93.97 | 93.85 | 93.70 | 93.64 | 93.63 | 93.75 | 93.75 | 93.79 | 93.80 | 93.76 | 93.85 | 93.84 |
| 營業毛利 | 354,149 | 362,636 | 362,127 | 368,760 | 383,846 | 402,888 | 400,085 | 403,654 | 390,603 | 385,729 | 387,948 | 383,275 | 399,205 | 411,185 | 428,946 | 445,832 | 459,854 | 475,878 | 498,161 | 528,593 |
| 改變 （％） | 2.40 | -0.14 | 1.83 | 4.09 | 4.96 | -0.70 | 0.89 | -3.23 | -1.25 | 0.58 | -1.20 | 4.16 | 3.00 | 4.32 | 3.94 | 3.15 | 3.48 | 4.68 | 6.11 | |
| 佔收入的百分比 | 5.90 | 5.93 | 6.04 | 6.09 | 6.18 | 6.15 | 6.04 | 6.04 | 6.03 | 6.15 | 6.30 | 6.36 | 6.37 | 6.25 | 6.25 | 6.21 | 6.20 | 6.24 | 6.15 | 6.16 |
| 銷售、一般及行政費用 | 105,360 | 107,860 | 108,099 | 105,076 | 108,026 | 110,622 | 112,039 | 112,234 | 112,167 | 112,509 | 111,399 | 111,124 | 110,402 | 111,747 | 112,567 | 116,380 | 117,380 | 116,588 | 117,233 | 118,571 |
| 改變 （％） | 2.37 | 0.22 | -2.80 | 2.81 | 2.40 | 1.28 | 0.17 | -0.06 | 0.30 | -0.99 | -0.25 | -0.65 | 1.22 | 0.73 | 3.39 | 0.86 | -0.67 | 0.55 | 1.14 | |
| 佔收入的百分比 | 1.76 | 1.76 | 1.80 | 1.74 | 1.74 | 1.69 | 1.69 | 1.68 | 1.73 | 1.79 | 1.81 | 1.84 | 1.76 | 1.70 | 1.64 | 1.62 | 1.58 | 1.53 | 1.45 | 1.38 |
| 研發 | 104,909 | 107,080 | 105,069 | 105,625 | 105,901 | 109,991 | 114,258 | 113,779 | 114,206 | 111,389 | 110,020 | 109,395 | 112,368 | 114,381 | 115,772 | 119,095 | 120,126 | 121,176 | 121,705 | 121,651 |
| 改變 （％） | 2.07 | -1.88 | 0.53 | 0.26 | 3.86 | 3.88 | -0.42 | 0.38 | -2.47 | -1.23 | -0.57 | 2.72 | 1.79 | 1.22 | 2.87 | 0.87 | 0.87 | 0.44 | -0.04 | |
| 佔收入的百分比 | 1.75 | 1.75 | 1.75 | 1.74 | 1.70 | 1.68 | 1.72 | 1.70 | 1.76 | 1.78 | 1.79 | 1.82 | 1.79 | 1.74 | 1.69 | 1.66 | 1.62 | 1.59 | 1.50 | 1.42 |
| 營運支出 | 5,855,252 | 5,965,664 | 5,845,214 | 5,896,555 | 6,043,039 | 6,371,520 | 6,453,209 | 6,504,239 | 6,312,388 | 6,111,346 | 5,995,693 | 5,861,020 | 6,093,343 | 6,396,127 | 6,659,008 | 6,969,583 | 7,200,508 | 7,389,123 | 7,843,882 | 8,289,951 |
| 改變 （％） | 1.89 | -2.02 | 0.88 | 2.48 | 5.44 | 1.28 | 0.79 | -2.95 | -3.18 | -1.89 | -2.25 | 3.96 | 4.97 | 4.11 | 4.66 | 3.31 | 2.62 | 6.15 | 5.69 | |
| 佔收入的百分比 | 97.60 | 97.58 | 97.51 | 97.39 | 97.27 | 97.22 | 97.38 | 97.34 | 97.46 | 97.42 | 97.30 | 97.30 | 97.19 | 97.19 | 97.08 | 97.07 | 97.00 | 96.88 | 96.80 | 96.64 |
| 營業收入 | 143,880 | 147,696 | 148,960 | 158,059 | 169,919 | 182,275 | 173,788 | 177,642 | 164,230 | 161,831 | 166,528 | 162,756 | 176,435 | 185,056 | 200,607 | 210,357 | 222,348 | 238,113 | 259,223 | 288,372 |
| 改變 （％） | 2.65 | 0.86 | 6.11 | 7.50 | 7.27 | -4.66 | 2.22 | -7.55 | -1.46 | 2.90 | -2.27 | 8.40 | 4.89 | 8.40 | 4.86 | 5.70 | 7.09 | 8.87 | 11.24 | |
| 佔收入的百分比 | 2.40 | 2.42 | 2.49 | 2.61 | 2.73 | 2.78 | 2.62 | 2.66 | 2.54 | 2.58 | 2.70 | 2.70 | 2.81 | 2.81 | 2.92 | 2.93 | 3.00 | 3.12 | 3.20 | 3.36 |
| 利息花費 | -29,650 | -25,431 | -21,803 | -19,942 | -21,378 | -26,332 | -34,337 | -44,038 | -53,671 | -61,060 | -64,341 | -60,240 | -52,551 | -43,397 | -35,030 | -31,625 | -30,558 | -31,039 | -32,629 | -35,107 |
| 改變 （％） | -14.23 | -14.27 | -8.53 | 7.20 | 23.18 | 30.40 | 28.25 | 21.87 | 13.77 | 5.37 | -6.37 | -12.76 | -17.42 | -19.28 | -9.72 | -3.38 | 1.57 | 5.12 | 7.60 | |
| 佔收入的百分比 | -0.49 | -0.42 | -0.36 | -0.33 | -0.34 | -0.40 | -0.52 | -0.66 | -0.83 | -0.97 | -1.04 | -1.00 | -0.84 | -0.66 | -0.51 | -0.44 | -0.41 | -0.41 | -0.40 | -0.41 |
| 淨利 | 134,772 | 140,901 | 139,320 | 140,609 | 144,123 | 145,899 | 141,483 | 124,857 | 124,564 | 128,932 | 142,098 | 151,282 | 153,327 | 159,524 | 152,705 | 172,804 | 182,120 | 190,467 | 189,354 | 197,165 |
| 改變 （％） | 4.55 | -1.12 | 0.92 | 2.50 | 1.23 | -3.03 | -11.75 | -0.23 | 3.51 | 10.21 | 6.46 | 1.35 | 4.04 | -4.27 | 13.16 | 5.39 | 4.58 | -0.58 | 4.13 | |
| 佔收入的百分比 | 2.25 | 2.30 | 2.32 | 2.32 | 2.32 | 2.23 | 2.13 | 1.87 | 1.92 | 2.06 | 2.31 | 2.51 | 2.45 | 2.42 | 2.23 | 2.41 | 2.45 | 2.50 | 2.34 | 2.30 |
Source: Capital IQ
