收益表 (TTM)
通用電氣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 | 74,863 | 74,904 | 56,469 | 69,800 | 65,675 | 61,576 | 29,139 | 53,263 | 47,889 | 42,719 | 35,348 | 36,466 | 36,805 | 37,346 | 38,702 | 39,681 | 41,611 | 43,950 | 45,855 | 48,313 |
| 改變 （％） | 0.05 | -24.61 | 23.61 | -5.91 | -6.24 | -52.68 | 82.79 | -10.09 | -10.80 | -17.25 | 3.16 | 0.93 | 1.47 | 3.63 | 2.53 | 4.86 | 5.62 | 4.33 | 5.36 | |
| 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 | 56,700 | 55,757 | 45,204 | 53,258 | 50,490 | 48,448 | 21,564 | 41,970 | 37,216 | 31,944 | 25,815 | 26,509 | 26,325 | 26,538 | 26,710 | 27,030 | 28,337 | 29,684 | 31,411 | 33,264 |
| 改變 （％） | -1.66 | -18.93 | 17.82 | -5.20 | -4.04 | -55.49 | 94.63 | -11.33 | -14.17 | -19.19 | 2.69 | -0.69 | 0.81 | 0.65 | 1.20 | 4.84 | 4.75 | 5.82 | 5.90 | |
| 佔收入的百分比 | 75.74 | 74.44 | 80.05 | 76.30 | 76.88 | 78.68 | 74.00 | 78.80 | 77.71 | 74.78 | 73.03 | 72.70 | 71.53 | 71.06 | 69.01 | 68.12 | 68.10 | 67.54 | 68.50 | 68.85 |
| 營業毛利 | 18,163 | 19,147 | 11,265 | 16,542 | 15,185 | 13,128 | 7,575 | 11,293 | 10,673 | 10,775 | 9,533 | 9,957 | 10,480 | 10,808 | 11,992 | 12,651 | 13,274 | 14,266 | 14,444 | 15,049 |
| 改變 （％） | 5.42 | -41.17 | 46.84 | -8.20 | -13.55 | -42.30 | 49.08 | -5.49 | 0.96 | -11.53 | 4.45 | 5.25 | 3.13 | 10.95 | 5.50 | 4.92 | 7.47 | 1.25 | 4.19 | |
| 佔收入的百分比 | 24.26 | 25.56 | 19.95 | 23.70 | 23.12 | 21.32 | 26.00 | 21.20 | 22.29 | 25.22 | 26.97 | 27.30 | 28.47 | 28.94 | 30.99 | 31.88 | 31.90 | 32.46 | 31.50 | 31.15 |
| 銷售、一般及行政費用 | 15,311 | 15,582 | 9,653 | 11,712 | 10,249 | 9,425 | 2,786 | 6,228 | 5,227 | 3,760 | 2,277 | 2,329 | 2,300 | 2,325 | 2,949 | 2,708 | 2,681 | 2,696 | 3,381 | 3,584 |
| 改變 （％） | 1.77 | -38.05 | 21.33 | -12.49 | -8.04 | -70.44 | 123.55 | -16.07 | -28.07 | -39.44 | 2.28 | -1.25 | 1.09 | 26.84 | -8.17 | -1.00 | 0.56 | 25.41 | 6.00 | |
| 佔收入的百分比 | 20.45 | 20.80 | 17.09 | 16.78 | 15.61 | 15.31 | 9.56 | 11.69 | 10.91 | 8.80 | 6.44 | 6.39 | 6.25 | 6.23 | 7.62 | 6.82 | 6.44 | 6.13 | 7.37 | 7.42 |
| 研發 | 2,395 | 2,428 | 1,682 | 2,339 | 2,174 | 1,974 | 808 | 1,612 | 1,412 | 1,232 | 1,011 | 1,052 | 1,113 | 1,197 | 1,286 | 1,375 | 1,434 | 1,517 | 1,580 | 1,661 |
| 改變 （％） | 1.38 | -30.72 | 39.06 | -7.05 | -9.20 | -59.07 | 99.50 | -12.41 | -12.75 | -17.94 | 4.06 | 5.80 | 7.55 | 7.44 | 6.92 | 4.29 | 5.79 | 4.15 | 5.13 | |
| 佔收入的百分比 | 3.20 | 3.24 | 2.98 | 3.35 | 3.31 | 3.21 | 2.77 | 3.03 | 2.95 | 2.88 | 2.86 | 2.88 | 3.02 | 3.21 | 3.32 | 3.47 | 3.45 | 3.45 | 3.45 | 3.44 |
| 營運支出 | 74,406 | 73,767 | 56,539 | 67,309 | 62,913 | 59,847 | 25,158 | 49,810 | 43,855 | 36,936 | 29,103 | 29,890 | 29,738 | 30,060 | 30,945 | 31,113 | 32,452 | 33,897 | 36,372 | 38,509 |
| 改變 （％） | -0.86 | -23.35 | 19.05 | -6.53 | -4.87 | -57.96 | 97.99 | -11.96 | -15.78 | -21.21 | 2.70 | -0.51 | 1.08 | 2.94 | 0.54 | 4.30 | 4.45 | 7.30 | 5.88 | |
| 佔收入的百分比 | 99.39 | 98.48 | 100.12 | 96.43 | 95.79 | 97.19 | 86.34 | 93.52 | 91.58 | 86.46 | 82.33 | 81.97 | 80.80 | 80.49 | 79.96 | 78.41 | 77.99 | 77.13 | 79.32 | 79.71 |
| 營業收入 | 457 | 1,137 | -70 | 2,491 | 2,762 | 1,729 | 3,981 | 3,453 | 4,034 | 5,783 | 6,245 | 6,576 | 7,067 | 7,286 | 7,757 | 8,568 | 9,159 | 10,053 | 9,483 | 9,804 |
| 改變 （％） | 148.80 | -106.16 | -3,658.57 | 10.88 | -37.40 | 130.25 | -13.26 | 16.83 | 43.36 | 7.99 | 5.30 | 7.47 | 3.10 | 6.46 | 10.46 | 6.90 | 9.76 | -5.67 | 3.39 | |
| 佔收入的百分比 | 0.61 | 1.52 | -0.12 | 3.57 | 4.21 | 2.81 | 13.66 | 6.48 | 8.42 | 13.54 | 17.67 | 18.03 | 19.20 | 19.51 | 20.04 | 21.59 | 22.01 | 22.87 | 20.68 | 20.29 |
| 利息花費 | -2,352 | -2,502 | -1,790 | -1,764 | -1,645 | -1,556 | -1,339 | -1,338 | -1,218 | -1,114 | -1,029 | -1,044 | -1,043 | -1,024 | -986 | -933 | -843 | -817 | -843 | -1,028 |
| 改變 （％） | 6.38 | -28.46 | -1.45 | -6.75 | -5.41 | -13.95 | -0.07 | -8.97 | -8.54 | -7.63 | 1.46 | -0.10 | -1.82 | -3.71 | -5.38 | -9.65 | -3.08 | 3.18 | 21.95 | |
| 佔收入的百分比 | -3.14 | -3.34 | -3.17 | -2.53 | -2.50 | -2.53 | -4.60 | -2.51 | -2.54 | -2.61 | -2.91 | -2.86 | -2.83 | -2.74 | -2.55 | -2.35 | -2.03 | -1.86 | -1.84 | -2.13 |
| 淨利 | -2,442 | -41 | -6,337 | -4,853 | -4,604 | -5,700 | 336 | 8,983 | 9,898 | 10,090 | 9,482 | 3,513 | 4,746 | 6,245 | 6,556 | 6,995 | 7,757 | 8,062 | 8,704 | 8,630 |
| 改變 （％） | -98.32 | 15,356.10 | -23.42 | -5.13 | 23.81 | -105.89 | 2,573.51 | 10.19 | 1.94 | -6.03 | -62.95 | 35.10 | 31.58 | 4.98 | 6.70 | 10.89 | 3.93 | 7.96 | -0.85 | |
| 佔收入的百分比 | -3.26 | -0.05 | -11.22 | -6.95 | -7.01 | -9.26 | 1.15 | 16.87 | 20.67 | 23.62 | 26.82 | 9.63 | 12.89 | 16.72 | 16.94 | 17.63 | 18.64 | 18.34 | 18.98 | 17.86 |
Source: Capital IQ
