收益表 (TTM)
巴蒂電信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。
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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 | 1,040,206 | 1,075,782 | 1,108,778 | 1,165,469 | 1,222,881 | 1,286,983 | 1,346,361 | 1,391,448 | 1,437,802 | 1,462,972 | 1,483,923 | 1,499,824 | 1,510,488 | 1,554,783 | 1,627,081 | 1,729,852 | 1,839,414 | 1,946,135 | 2,034,658 | 2,109,728 |
| 改變 （％） | 3.42 | 3.07 | 5.11 | 4.93 | 5.24 | 4.61 | 3.35 | 3.33 | 1.75 | 1.43 | 1.07 | 0.71 | 2.93 | 4.65 | 6.32 | 6.33 | 5.80 | 4.55 | 3.69 | |
| 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 | 456,044 | 456,391 | 457,920 | 472,785 | 489,913 | 505,823 | 518,381 | 527,465 | 535,381 | 538,988 | 543,507 | 548,962 | 554,961 | 567,094 | 586,848 | 608,135 | 628,760 | 652,023 | 665,860 | 682,458 |
| 改變 （％） | 0.08 | 0.34 | 3.25 | 3.62 | 3.25 | 2.48 | 1.75 | 1.50 | 0.67 | 0.84 | 1.00 | 1.09 | 2.19 | 3.48 | 3.63 | 3.39 | 3.70 | 2.12 | 2.49 | |
| 佔收入的百分比 | 43.84 | 42.42 | 41.30 | 40.57 | 40.06 | 39.30 | 38.50 | 37.91 | 37.24 | 36.84 | 36.63 | 36.60 | 36.74 | 36.47 | 36.07 | 35.16 | 34.18 | 33.50 | 32.73 | 32.35 |
| 營業毛利 | 584,162 | 619,391 | 650,858 | 692,684 | 732,968 | 781,160 | 827,980 | 863,983 | 902,421 | 923,984 | 940,416 | 950,862 | 955,527 | 987,689 | 1,040,233 | 1,121,717 | 1,210,654 | 1,294,112 | 1,368,798 | 1,427,270 |
| 改變 （％） | 6.03 | 5.08 | 6.43 | 5.82 | 6.57 | 5.99 | 4.35 | 4.45 | 2.39 | 1.78 | 1.11 | 0.49 | 3.37 | 5.32 | 7.83 | 7.93 | 6.89 | 5.77 | 4.27 | |
| 佔收入的百分比 | 56.16 | 57.58 | 58.70 | 59.43 | 59.94 | 60.70 | 61.50 | 62.09 | 62.76 | 63.16 | 63.37 | 63.40 | 63.26 | 63.53 | 63.93 | 64.84 | 65.82 | 66.50 | 67.27 | 67.65 |
| 銷售、一般及行政費用 | 41,344 | 47,032 | 50,932 | 54,214 | 59,270 | 64,423 | 69,116 | 73,856 | 85,179 | 93,924 | 102,059 | 116,666 | 116,831 | 119,087 | 121,095 | 119,116 | 121,618 | 124,618 | 129,626 | 131,073 |
| 改變 （％） | 13.76 | 8.29 | 6.44 | 9.33 | 8.69 | 7.28 | 6.86 | 15.33 | 10.27 | 8.66 | 14.31 | 0.14 | 1.93 | 1.69 | -1.63 | 2.10 | 2.47 | 4.02 | 1.12 | |
| 佔收入的百分比 | 3.97 | 4.37 | 4.59 | 4.65 | 4.85 | 5.01 | 5.13 | 5.31 | 5.92 | 6.42 | 6.88 | 7.78 | 7.73 | 7.66 | 7.44 | 6.89 | 6.61 | 6.40 | 6.37 | 6.21 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 857,492 | 872,255 | 889,685 | 918,953 | 953,649 | 984,816 | 1,014,195 | 1,040,842 | 1,065,229 | 1,079,075 | 1,094,176 | 1,109,046 | 1,127,482 | 1,161,109 | 1,201,888 | 1,251,232 | 1,298,733 | 1,350,123 | 1,393,943 | 1,440,091 |
| 改變 （％） | 1.72 | 2.00 | 3.29 | 3.78 | 3.27 | 2.98 | 2.63 | 2.34 | 1.30 | 1.40 | 1.36 | 1.66 | 2.98 | 3.51 | 4.11 | 3.80 | 3.96 | 3.25 | 3.31 | |
| 佔收入的百分比 | 82.43 | 81.08 | 80.24 | 78.85 | 77.98 | 76.52 | 75.33 | 74.80 | 74.09 | 73.76 | 73.74 | 73.95 | 74.64 | 74.68 | 73.87 | 72.33 | 70.61 | 69.37 | 68.51 | 68.26 |
| 營業收入 | 182,714 | 203,527 | 219,093 | 246,516 | 269,232 | 302,167 | 332,166 | 350,606 | 372,573 | 383,897 | 389,747 | 390,778 | 383,006 | 393,674 | 425,193 | 478,620 | 540,681 | 596,012 | 640,715 | 669,637 |
| 改變 （％） | 11.39 | 7.65 | 12.52 | 9.21 | 12.23 | 9.93 | 5.55 | 6.27 | 3.04 | 1.52 | 0.26 | -1.99 | 2.79 | 8.01 | 12.57 | 12.97 | 10.23 | 7.50 | 4.51 | |
| 佔收入的百分比 | 17.57 | 18.92 | 19.76 | 21.15 | 22.02 | 23.48 | 24.67 | 25.20 | 25.91 | 26.24 | 26.26 | 26.05 | 25.36 | 25.32 | 26.13 | 27.67 | 29.39 | 30.63 | 31.49 | 31.74 |
| 利息花費 | -153,544 | -130,701 | -134,784 | -132,501 | -137,837 | -134,155 | -136,394 | -142,955 | -144,721 | -155,068 | -157,564 | -159,559 | -160,288 | -165,148 | -171,854 | -176,141 | -184,141 | -189,512 | -194,739 | -228,030 |
| 改變 （％） | -14.88 | 3.12 | -1.69 | 4.03 | -2.67 | 1.67 | 4.81 | 1.24 | 7.15 | 1.61 | 1.27 | 0.46 | 3.03 | 4.06 | 2.49 | 4.54 | 2.92 | 2.76 | 17.10 | |
| 佔收入的百分比 | -14.76 | -12.15 | -12.16 | -11.37 | -11.27 | -10.42 | -10.13 | -10.27 | -10.07 | -10.60 | -10.62 | -10.64 | -10.61 | -10.62 | -10.56 | -10.18 | -10.01 | -9.74 | -9.57 | -10.81 |
| 淨利 | 11,331 | 30,303 | 30,063 | 42,549 | 55,783 | 65,895 | 73,481 | 83,459 | 83,515 | 75,470 | 84,010 | 74,670 | 100,144 | 122,669 | 246,059 | 335,561 | 353,441 | 385,426 | 303,919 | 266,952 |
| 改變 （％） | 167.43 | -0.79 | 41.53 | 31.10 | 18.13 | 11.51 | 13.58 | 0.07 | -9.63 | 11.32 | -11.12 | 34.12 | 22.49 | 100.59 | 36.37 | 5.33 | 9.05 | -21.15 | -12.16 | |
| 佔收入的百分比 | 1.09 | 2.82 | 2.71 | 3.65 | 4.56 | 5.12 | 5.46 | 6.00 | 5.81 | 5.16 | 5.66 | 4.98 | 6.63 | 7.89 | 15.12 | 19.40 | 19.21 | 19.80 | 14.94 | 12.65 |
Source: Capital IQ
