收益表 (TTM)
中廣核電力有限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。
|
2021 06-30 |
2021 09-30 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 75,944 | 79,824 | 80,679 | 80,708 | 80,435 | 79,959 | 82,822 | 83,934 | 85,476 | 84,250 | 82,549 | 83,441 | 82,649 | 84,975 | 78,945 | 78,575 | 77,520 | 75,183 | 75,697 | 73,204 |
| 改變 （％） | 5.11 | 1.07 | 0.04 | -0.34 | -0.59 | 3.58 | 1.34 | 1.84 | -1.43 | -2.02 | 1.08 | -0.95 | 2.81 | -7.10 | -0.47 | -1.34 | -3.01 | 0.68 | -3.29 | |
| 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 | 49,506 | 52,996 | 53,902 | 53,356 | 52,676 | 52,691 | 55,288 | 55,778 | 55,842 | 54,581 | 52,966 | 53,864 | 54,652 | 56,446 | 49,520 | 49,372 | 49,593 | 48,608 | 51,491 | 49,886 |
| 改變 （％） | 7.05 | 1.71 | -1.01 | -1.27 | 0.03 | 4.93 | 0.89 | 0.12 | -2.26 | -2.96 | 1.70 | 1.46 | 3.28 | -12.27 | -0.30 | 0.45 | -1.99 | 5.93 | -3.12 | |
| 佔收入的百分比 | 65.19 | 66.39 | 66.81 | 66.11 | 65.49 | 65.90 | 66.75 | 66.45 | 65.33 | 64.79 | 64.16 | 64.55 | 66.13 | 66.43 | 62.73 | 62.83 | 63.97 | 64.65 | 68.02 | 68.15 |
| 營業毛利 | 26,437 | 26,829 | 26,777 | 27,352 | 27,759 | 27,268 | 27,535 | 28,156 | 29,634 | 29,668 | 29,583 | 29,577 | 27,997 | 28,528 | 29,425 | 29,203 | 27,927 | 26,575 | 24,205 | 23,318 |
| 改變 （％） | 1.48 | -0.19 | 2.15 | 1.49 | -1.77 | 0.98 | 2.26 | 5.25 | 0.12 | -0.29 | -0.02 | -5.34 | 1.90 | 3.14 | -0.75 | -4.37 | -4.84 | -8.92 | -3.67 | |
| 佔收入的百分比 | 34.81 | 33.61 | 33.19 | 33.89 | 34.51 | 34.10 | 33.25 | 33.55 | 34.67 | 35.21 | 35.84 | 35.45 | 33.87 | 33.57 | 37.27 | 37.17 | 36.03 | 35.35 | 31.98 | 31.85 |
| 銷售、一般及行政費用 | 2,645 | 2,608 | 2,532 | 2,464 | 2,621 | 2,697 | 2,599 | 2,588 | 2,591 | 2,655 | 2,904 | 2,767 | 2,706 | 2,652 | 2,573 | 2,715 | 2,686 | 2,734 | 2,863 | 2,906 |
| 改變 （％） | -1.39 | -2.94 | -2.66 | 6.35 | 2.89 | -3.61 | -0.44 | 0.11 | 2.47 | 9.40 | -4.75 | -2.18 | -2.02 | -2.95 | 5.49 | -1.06 | 1.79 | 4.70 | 1.52 | |
| 佔收入的百分比 | 3.48 | 3.27 | 3.14 | 3.05 | 3.26 | 3.37 | 3.14 | 3.08 | 3.03 | 3.15 | 3.52 | 3.32 | 3.27 | 3.12 | 3.26 | 3.45 | 3.46 | 3.64 | 3.78 | 3.97 |
| 研發 | 1,833 | 1,890 | 1,753 | 1,676 | 1,680 | 1,902 | 1,870 | 1,946 | 2,099 | 2,028 | 2,420 | 2,323 | 2,054 | 2,263 | 2,443 | 2,622 | 2,654 | 2,441 | 1,917 | 1,967 |
| 改變 （％） | 3.08 | -7.24 | -4.40 | 0.24 | 13.25 | -1.72 | 4.10 | 7.85 | -3.41 | 19.34 | -4.00 | -11.55 | 10.17 | 7.93 | 7.34 | 1.22 | -8.04 | -21.47 | 2.63 | |
| 佔收入的百分比 | 2.41 | 2.37 | 2.17 | 2.08 | 2.09 | 2.38 | 2.26 | 2.32 | 2.46 | 2.41 | 2.93 | 2.78 | 2.49 | 2.66 | 3.09 | 3.34 | 3.42 | 3.25 | 2.53 | 2.69 |
| 營運支出 | 52,965 | 56,265 | 57,384 | 56,722 | 56,502 | 56,885 | 59,338 | 59,697 | 59,989 | 59,056 | 58,028 | 58,893 | 58,849 | 60,859 | 54,023 | 54,191 | 55,062 | 53,429 | 55,601 | 54,170 |
| 改變 （％） | 6.23 | 1.99 | -1.15 | -0.39 | 0.68 | 4.31 | 0.60 | 0.49 | -1.56 | -1.74 | 1.49 | -0.08 | 3.42 | -11.23 | 0.31 | 1.61 | -2.97 | 4.07 | -2.57 | |
| 佔收入的百分比 | 69.74 | 70.49 | 71.13 | 70.28 | 70.25 | 71.14 | 71.65 | 71.12 | 70.18 | 70.10 | 70.30 | 70.58 | 71.20 | 71.62 | 68.43 | 68.97 | 71.03 | 71.07 | 73.45 | 74.00 |
| 營業收入 | 22,979 | 23,560 | 23,295 | 23,987 | 23,933 | 23,074 | 23,484 | 24,237 | 25,487 | 25,194 | 24,521 | 24,548 | 23,800 | 24,115 | 24,922 | 24,385 | 22,458 | 21,754 | 20,096 | 19,034 |
| 改變 （％） | 2.53 | -1.12 | 2.97 | -0.22 | -3.59 | 1.78 | 3.21 | 5.16 | -1.15 | -2.67 | 0.11 | -3.05 | 1.32 | 3.34 | -2.16 | -7.90 | -3.13 | -7.62 | -5.28 | |
| 佔收入的百分比 | 30.26 | 29.51 | 28.87 | 29.72 | 29.75 | 28.86 | 28.35 | 28.88 | 29.82 | 29.90 | 29.70 | 29.42 | 28.80 | 28.38 | 31.57 | 31.03 | 28.97 | 28.93 | 26.55 | 26.00 |
| 利息花費 | -7,391 | -7,511 | -7,132 | -6,976 | -6,891 | -6,716 | -6,466 | -6,155 | -5,940 | -5,788 | -5,760 | -5,804 | -5,673 | -5,631 | -5,525 | -5,409 | -5,164 | -4,964 | -4,802 | -4,664 |
| 改變 （％） | 1.63 | -5.04 | -2.19 | -1.21 | -2.55 | -3.72 | -4.80 | -3.51 | -2.56 | -0.48 | 0.77 | -2.26 | -0.75 | -1.88 | -2.10 | -4.52 | -3.88 | -3.26 | -2.86 | |
| 佔收入的百分比 | -9.73 | -9.41 | -8.84 | -8.64 | -8.57 | -8.40 | -7.81 | -7.33 | -6.95 | -6.87 | -6.98 | -6.96 | -6.86 | -6.63 | -7.00 | -6.88 | -6.66 | -6.60 | -6.34 | -6.37 |
| 淨利 | 9,855 | 10,120 | 9,764 | 10,241 | 10,168 | 9,811 | 9,964 | 10,598 | 11,021 | 10,874 | 10,725 | 10,843 | 10,877 | 11,014 | 10,838 | 10,256 | 9,676 | 9,423 | 9,765 | 9,483 |
| 改變 （％） | 2.69 | -3.51 | 4.89 | -0.72 | -3.51 | 1.55 | 6.37 | 3.98 | -1.33 | -1.37 | 1.11 | 0.31 | 1.26 | -1.59 | -5.37 | -5.65 | -2.62 | 3.64 | -2.89 | |
| 佔收入的百分比 | 12.98 | 12.68 | 12.10 | 12.69 | 12.64 | 12.27 | 12.03 | 12.63 | 12.89 | 12.91 | 12.99 | 12.99 | 13.16 | 12.96 | 13.73 | 13.05 | 12.48 | 12.53 | 12.90 | 12.95 |
Source: Capital IQ
