收益表 (TTM)
西門子醫療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 | 16,709 | 17,997 | 19,197 | 20,692 | 20,878 | 21,714 | 21,723 | 21,609 | 21,624 | 21,680 | 21,779 | 21,868 | 22,090 | 22,363 | 22,669 | 23,143 | 23,382 | 23,375 | 23,295 | 23,066 |
| 改變 （％） | 7.71 | 6.67 | 7.79 | 0.90 | 4.00 | 0.04 | -0.52 | 0.07 | 0.26 | 0.46 | 0.41 | 1.02 | 1.24 | 1.37 | 2.09 | 1.03 | -0.03 | -0.34 | -0.98 | |
| 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 | 10,278 | 11,045 | 11,904 | 12,866 | 13,104 | 13,577 | 13,636 | 13,938 | 13,886 | 13,971 | 13,962 | 13,668 | 13,737 | 13,895 | 14,014 | 14,171 | 14,318 | 14,345 | 14,341 | 14,295 |
| 改變 （％） | 7.46 | 7.78 | 8.08 | 1.85 | 3.61 | 0.43 | 2.21 | -0.37 | 0.61 | -0.06 | -2.11 | 0.50 | 1.15 | 0.86 | 1.12 | 1.04 | 0.19 | -0.03 | -0.32 | |
| 佔收入的百分比 | 61.51 | 61.37 | 62.01 | 62.18 | 62.76 | 62.53 | 62.77 | 64.50 | 64.22 | 64.44 | 64.11 | 62.50 | 62.19 | 62.13 | 61.82 | 61.23 | 61.24 | 61.37 | 61.56 | 61.97 |
| 營業毛利 | 6,431 | 6,952 | 7,293 | 7,826 | 7,774 | 8,137 | 8,087 | 7,671 | 7,738 | 7,709 | 7,817 | 8,200 | 8,353 | 8,468 | 8,655 | 8,972 | 9,064 | 9,030 | 8,954 | 8,771 |
| 改變 （％） | 8.10 | 4.91 | 7.31 | -0.66 | 4.67 | -0.61 | -5.14 | 0.87 | -0.37 | 1.40 | 4.90 | 1.87 | 1.38 | 2.21 | 3.66 | 1.03 | -0.38 | -0.84 | -2.04 | |
| 佔收入的百分比 | 38.49 | 38.63 | 37.99 | 37.82 | 37.24 | 37.47 | 37.23 | 35.50 | 35.78 | 35.56 | 35.89 | 37.50 | 37.81 | 37.87 | 38.18 | 38.77 | 38.76 | 38.63 | 38.44 | 38.03 |
| 銷售、一般及行政費用 | 2,527 | 2,817 | 3,071 | 3,328 | 3,324 | 3,408 | 3,487 | 3,563 | 3,604 | 3,607 | 3,627 | 3,624 | 3,661 | 3,681 | 3,752 | 3,844 | 3,874 | 3,887 | 3,839 | 3,811 |
| 改變 （％） | 11.48 | 9.02 | 8.37 | -0.12 | 2.53 | 2.32 | 2.18 | 1.15 | 0.08 | 0.55 | -0.08 | 1.02 | 0.55 | 1.93 | 2.45 | 0.78 | 0.34 | -1.23 | -0.73 | |
| 佔收入的百分比 | 15.12 | 15.65 | 16.00 | 16.08 | 15.92 | 15.69 | 16.05 | 16.49 | 16.67 | 16.64 | 16.65 | 16.57 | 16.57 | 16.46 | 16.55 | 16.61 | 16.57 | 16.63 | 16.48 | 16.52 |
| 研發 | 1,403 | 1,546 | 1,625 | 1,738 | 1,771 | 1,785 | 1,818 | 1,839 | 1,877 | 1,866 | 1,889 | 1,898 | 1,908 | 1,918 | 1,935 | 1,946 | 1,955 | 1,958 | 1,953 | 1,955 |
| 改變 （％） | 10.19 | 5.11 | 6.95 | 1.90 | 0.79 | 1.85 | 1.16 | 2.07 | -0.59 | 1.23 | 0.48 | 0.53 | 0.52 | 0.89 | 0.57 | 0.46 | 0.15 | -0.26 | 0.10 | |
| 佔收入的百分比 | 8.40 | 8.59 | 8.46 | 8.40 | 8.48 | 8.22 | 8.37 | 8.51 | 8.68 | 8.61 | 8.67 | 8.68 | 8.64 | 8.58 | 8.54 | 8.41 | 8.36 | 8.38 | 8.38 | 8.48 |
| 營運支出 | 14,235 | 15,429 | 16,622 | 17,951 | 18,213 | 18,790 | 18,971 | 19,430 | 19,472 | 19,547 | 19,568 | 19,257 | 19,368 | 19,554 | 19,759 | 19,977 | 20,164 | 20,211 | 20,150 | 20,041 |
| 改變 （％） | 8.39 | 7.73 | 8.00 | 1.46 | 3.17 | 0.96 | 2.42 | 0.22 | 0.39 | 0.11 | -1.59 | 0.58 | 0.96 | 1.05 | 1.10 | 0.94 | 0.23 | -0.30 | -0.54 | |
| 佔收入的百分比 | 85.19 | 85.73 | 86.59 | 86.75 | 87.24 | 86.53 | 87.33 | 89.92 | 90.05 | 90.16 | 89.85 | 88.06 | 87.68 | 87.44 | 87.16 | 86.32 | 86.24 | 86.46 | 86.50 | 86.89 |
| 營業收入 | 2,474 | 2,568 | 2,575 | 2,741 | 2,665 | 2,924 | 2,752 | 2,179 | 2,152 | 2,133 | 2,211 | 2,611 | 2,722 | 2,809 | 2,910 | 3,166 | 3,218 | 3,164 | 3,145 | 3,025 |
| 改變 （％） | 3.80 | 0.27 | 6.45 | -2.77 | 9.72 | -5.88 | -20.82 | -1.24 | -0.88 | 3.66 | 18.09 | 4.25 | 3.20 | 3.60 | 8.80 | 1.64 | -1.68 | -0.60 | -3.82 | |
| 佔收入的百分比 | 14.81 | 14.27 | 13.41 | 13.25 | 12.76 | 13.47 | 12.67 | 10.08 | 9.95 | 9.84 | 10.15 | 11.94 | 12.32 | 12.56 | 12.84 | 13.68 | 13.76 | 13.54 | 13.50 | 13.11 |
| 利息花費 | -73 | -83 | -92 | -97 | -106 | -118 | -138 | -180 | -231 | -296 | -358 | -403 | -436 | -476 | -477 | -470 | -459 | -425 | -413 | -409 |
| 改變 （％） | 13.70 | 10.84 | 5.43 | 9.28 | 11.32 | 16.95 | 30.43 | 28.33 | 28.14 | 20.95 | 12.57 | 8.19 | 9.17 | 0.21 | -1.47 | -2.34 | -7.41 | -2.82 | -0.97 | |
| 佔收入的百分比 | -0.44 | -0.46 | -0.48 | -0.47 | -0.51 | -0.54 | -0.64 | -0.83 | -1.07 | -1.37 | -1.64 | -1.84 | -1.97 | -2.13 | -2.10 | -2.03 | -1.96 | -1.82 | -1.77 | -1.77 |
| 淨利 | 1,694 | 1,727 | 1,761 | 1,897 | 1,869 | 2,038 | 1,993 | 1,519 | 1,603 | 1,509 | 1,519 | 1,840 | 1,863 | 1,942 | 1,985 | 2,089 | 2,172 | 2,144 | 2,119 | 2,095 |
| 改變 （％） | 1.95 | 1.97 | 7.72 | -1.48 | 9.04 | -2.21 | -23.78 | 5.53 | -5.86 | 0.66 | 21.13 | 1.25 | 4.24 | 2.21 | 5.24 | 3.97 | -1.29 | -1.17 | -1.13 | |
| 佔收入的百分比 | 10.14 | 9.60 | 9.17 | 9.17 | 8.95 | 9.39 | 9.17 | 7.03 | 7.41 | 6.96 | 6.97 | 8.41 | 8.43 | 8.68 | 8.76 | 9.03 | 9.29 | 9.17 | 9.10 | 9.08 |
Source: Capital IQ
