收益表 (TTM)
百康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 |
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 | 71,726 | 72,632 | 75,800 | 81,840 | 85,629 | 90,422 | 98,091 | 111,742 | 124,573 | 135,999 | 146,125 | 147,557 | 147,660 | 148,941 | 147,618 | 152,617 | 157,707 | 164,758 | 168,274 | 169,270 |
| 改變 （％） | 1.26 | 4.36 | 7.97 | 4.63 | 5.60 | 8.48 | 13.92 | 11.48 | 9.17 | 7.45 | 0.98 | 0.07 | 0.87 | -0.89 | 3.39 | 3.34 | 4.47 | 2.13 | 0.59 | |
| 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 | 26,703 | 26,993 | 28,463 | 31,729 | 32,636 | 34,504 | 37,171 | 42,125 | 47,193 | 50,944 | 53,466 | 55,822 | 55,553 | 60,062 | 57,384 | 60,176 | 62,400 | 66,583 | 65,844 | 56,907 |
| 改變 （％） | 1.09 | 5.45 | 11.47 | 2.86 | 5.72 | 7.73 | 13.33 | 12.03 | 7.95 | 4.95 | 4.41 | -0.48 | 8.12 | -4.46 | 4.87 | 3.70 | 6.70 | -1.11 | -13.57 | |
| 佔收入的百分比 | 37.23 | 37.16 | 37.55 | 38.77 | 38.11 | 38.16 | 37.89 | 37.70 | 37.88 | 37.46 | 36.59 | 37.83 | 37.62 | 40.33 | 38.87 | 39.43 | 39.57 | 40.41 | 39.13 | 33.62 |
| 營業毛利 | 45,023 | 45,639 | 47,337 | 50,111 | 52,993 | 55,918 | 60,920 | 69,617 | 77,380 | 85,055 | 92,659 | 91,735 | 92,107 | 88,879 | 90,234 | 92,441 | 95,307 | 98,175 | 102,430 | 112,363 |
| 改變 （％） | 1.37 | 3.72 | 5.86 | 5.75 | 5.52 | 8.95 | 14.28 | 11.15 | 9.92 | 8.94 | -1.00 | 0.41 | -3.50 | 1.52 | 2.45 | 3.10 | 3.01 | 4.33 | 9.70 | |
| 佔收入的百分比 | 62.77 | 62.84 | 62.45 | 61.23 | 61.89 | 61.84 | 62.11 | 62.30 | 62.12 | 62.54 | 63.41 | 62.17 | 62.38 | 59.67 | 61.13 | 60.57 | 60.43 | 59.59 | 60.87 | 66.38 |
| 銷售、一般及行政費用 | 19,466 | 19,935 | 20,252 | 20,539 | 21,305 | 21,920 | 22,558 | 23,331 | 23,998 | 24,819 | 26,439 | 28,525 | 30,286 | 34,323 | 32,633 | 34,978 | 35,755 | 36,090 | 37,604 | 35,080 |
| 改變 （％） | 2.41 | 1.59 | 1.42 | 3.73 | 2.89 | 2.91 | 3.43 | 2.86 | 3.42 | 6.53 | 7.89 | 6.17 | 13.33 | -4.92 | 7.19 | 2.22 | 0.94 | 4.20 | -6.71 | |
| 佔收入的百分比 | 27.14 | 27.45 | 26.72 | 25.10 | 24.88 | 24.24 | 23.00 | 20.88 | 19.26 | 18.25 | 18.09 | 19.33 | 20.51 | 23.04 | 22.11 | 22.92 | 22.67 | 21.90 | 22.35 | 20.72 |
| 研發 | -3,530 | -3,581 | -4,050 | -4,764 | -5,768 | -5,825 | -5,606 | -3,922 | -2,156 | -1,238 | -119 | -838 | -1,110 | -1,515 | -1,843 | -1,476 | -1,501 | -1,189 | -1,379 | -1,137 |
| 改變 （％） | 1.44 | 13.10 | 17.63 | 21.07 | 0.99 | -3.76 | -30.04 | -45.03 | -42.58 | -90.39 | 604.20 | 32.46 | 36.49 | 21.65 | -19.91 | 1.69 | -20.79 | 15.98 | -17.55 | |
| 佔收入的百分比 | -4.92 | -4.93 | -5.34 | -5.82 | -6.74 | -6.44 | -5.72 | -3.51 | -1.73 | -0.91 | -0.08 | -0.57 | -0.75 | -1.02 | -1.25 | -0.97 | -0.95 | -0.72 | -0.82 | -0.67 |
| 營運支出 | 62,709 | 63,309 | 65,293 | 70,257 | 74,172 | 79,009 | 86,621 | 96,099 | 107,185 | 117,487 | 125,922 | 129,723 | 131,240 | 132,568 | 133,620 | 137,186 | 141,487 | 147,580 | 151,300 | 154,284 |
| 改變 （％） | 0.96 | 3.13 | 7.60 | 5.57 | 6.52 | 9.63 | 10.94 | 11.54 | 9.61 | 7.18 | 3.02 | 1.17 | 1.01 | 0.79 | 2.67 | 3.14 | 4.31 | 2.52 | 1.97 | |
| 佔收入的百分比 | 87.43 | 87.16 | 86.14 | 85.85 | 86.62 | 87.38 | 88.31 | 86.00 | 86.04 | 86.39 | 86.17 | 87.91 | 88.88 | 89.01 | 90.52 | 89.89 | 89.72 | 89.57 | 89.91 | 91.15 |
| 營業收入 | 9,017 | 9,323 | 10,507 | 11,583 | 11,457 | 11,413 | 11,470 | 15,643 | 17,388 | 18,512 | 20,203 | 17,834 | 16,420 | 16,373 | 13,998 | 15,431 | 16,220 | 17,178 | 16,974 | 14,986 |
| 改變 （％） | 3.39 | 12.70 | 10.24 | -1.09 | -0.38 | 0.50 | 36.38 | 11.16 | 6.46 | 9.13 | -11.73 | -7.93 | -0.29 | -14.51 | 10.24 | 5.11 | 5.91 | -1.19 | -11.71 | |
| 佔收入的百分比 | 12.57 | 12.84 | 13.86 | 14.15 | 13.38 | 12.62 | 11.69 | 14.00 | 13.96 | 13.61 | 13.83 | 12.09 | 11.12 | 10.99 | 9.48 | 10.11 | 10.28 | 10.43 | 10.09 | 8.85 |
| 利息花費 | -651 | -811 | -910 | -676 | -676 | -751 | -1,807 | -4,190 | -6,321 | -8,498 | -9,962 | -9,744 | -9,774 | -9,553 | -9,120 | -8,877 | -9,284 | -9,750 | -9,615 | -9,903 |
| 改變 （％） | 24.58 | 12.21 | -25.71 | -0.00 | 11.09 | 140.61 | 131.88 | 50.86 | 34.44 | 17.23 | -2.19 | 0.31 | -2.26 | -4.53 | -2.66 | 4.58 | 5.02 | -1.38 | 3.00 | |
| 佔收入的百分比 | -0.91 | -1.12 | -1.20 | -0.83 | -0.79 | -0.83 | -1.84 | -3.75 | -5.07 | -6.25 | -6.82 | -6.60 | -6.62 | -6.41 | -6.18 | -5.82 | -5.89 | -5.92 | -5.71 | -5.85 |
| 淨利 | 6,755 | 6,445 | 6,630 | 6,484 | 7,084 | 6,170 | 3,881 | 4,627 | 4,197 | 4,984 | 12,002 | 10,225 | 15,808 | 14,392 | 8,043 | 10,133 | 3,850 | 4,855 | 6,042 | 3,856 |
| 改變 （％） | -4.59 | 2.87 | -2.20 | 9.25 | -12.90 | -37.10 | 19.22 | -9.29 | 18.75 | 140.81 | -14.81 | 54.60 | -8.96 | -44.11 | 25.99 | -62.01 | 26.10 | 24.45 | -36.18 | |
| 佔收入的百分比 | 9.42 | 8.87 | 8.75 | 7.92 | 8.27 | 6.82 | 3.96 | 4.14 | 3.37 | 3.66 | 8.21 | 6.93 | 10.71 | 9.66 | 5.45 | 6.64 | 2.44 | 2.95 | 3.59 | 2.28 |
Source: Capital IQ
