收益表 (TTM)
JGC控股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 | 444,163 | 452,478 | 448,484 | 428,401 | 439,540 | 477,702 | 525,577 | 606,890 | 668,560 | 742,942 | 791,341 | 832,595 | 856,900 | 836,042 | 835,664 | 858,082 | 843,738 | 832,628 | 820,760 | 745,280 |
| 改變 （％） | 1.87 | -0.88 | -4.48 | 2.60 | 8.68 | 10.02 | 15.47 | 10.16 | 11.13 | 6.51 | 5.21 | 2.92 | -2.43 | -0.05 | 2.68 | -1.67 | -1.32 | -1.43 | -9.20 | |
| 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 | 400,053 | 409,449 | 406,293 | 383,029 | 387,369 | 421,079 | 466,291 | 540,164 | 600,242 | 679,859 | 737,319 | 821,931 | 848,498 | 826,459 | 854,173 | 839,156 | 824,948 | 810,792 | 757,332 | 681,135 |
| 改變 （％） | 2.35 | -0.77 | -5.73 | 1.13 | 8.70 | 10.74 | 15.84 | 11.12 | 13.26 | 8.45 | 11.48 | 3.23 | -2.60 | 3.35 | -1.76 | -1.69 | -1.72 | -6.59 | -10.06 | |
| 佔收入的百分比 | 90.07 | 90.49 | 90.59 | 89.41 | 88.13 | 88.15 | 88.72 | 89.01 | 89.78 | 91.51 | 93.17 | 98.72 | 99.02 | 98.85 | 102.21 | 97.79 | 97.77 | 97.38 | 92.27 | 91.39 |
| 營業毛利 | 44,110 | 43,029 | 42,191 | 45,372 | 52,171 | 56,623 | 59,286 | 66,726 | 68,318 | 63,083 | 54,022 | 10,664 | 8,402 | 9,583 | -18,509 | 18,926 | 18,790 | 21,836 | 63,428 | 64,145 |
| 改變 （％） | -2.45 | -1.95 | 7.54 | 14.99 | 8.53 | 4.70 | 12.55 | 2.39 | -7.66 | -14.36 | -80.26 | -21.21 | 14.06 | -293.14 | -202.25 | -0.72 | 16.21 | 190.47 | 1.13 | |
| 佔收入的百分比 | 9.93 | 9.51 | 9.41 | 10.59 | 11.87 | 11.85 | 11.28 | 10.99 | 10.22 | 8.49 | 6.83 | 1.28 | 0.98 | 1.15 | -2.21 | 2.21 | 2.23 | 2.62 | 7.73 | 8.61 |
| 銷售、一般及行政費用 | 15,940 | 16,000 | 16,025 | 19,739 | 20,486 | 22,395 | 23,666 | 23,340 | 25,131 | 25,671 | 26,682 | 29,659 | 20,786 | 20,614 | 28,967 | 22,799 | 30,470 | 22,365 | 28,987 | 28,745 |
| 改變 （％） | 0.38 | 0.16 | 23.18 | 3.78 | 9.32 | 5.68 | -1.38 | 7.67 | 2.15 | 3.94 | 11.16 | -29.92 | -0.83 | 40.52 | -21.29 | 33.65 | -26.60 | 29.61 | -0.83 | |
| 佔收入的百分比 | 3.59 | 3.54 | 3.57 | 4.61 | 4.66 | 4.69 | 4.50 | 3.85 | 3.76 | 3.46 | 3.37 | 3.56 | 2.43 | 2.47 | 3.47 | 2.66 | 3.61 | 2.69 | 3.53 | 3.86 |
| 研發 | 5,270 | 5,270 | 5,270 | 4,944 | 4,944 | 4,944 | 4,944 | 6,686 | 6,686 | 6,686 | 6,686 | 8,550 | 8,550 | 7,601 | 7,601 | |||||
| 改變 （％） | 0.00 | 0.00 | -6.19 | 0.00 | 0.00 | 0.00 | 35.23 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| 佔收入的百分比 | 1.19 | 1.16 | 1.18 | 1.15 | 1.12 | 1.03 | 0.94 | 1.10 | 1.00 | 0.90 | 0.84 | 1.00 | 1.02 | 0.89 | 0.91 | |||||
| 營運支出 | 421,263 | 430,719 | 427,588 | 407,712 | 412,799 | 448,418 | 494,901 | 570,190 | 632,059 | 712,216 | 770,687 | 851,590 | 877,834 | 855,623 | 883,140 | 869,556 | 855,418 | 840,758 | 786,319 | 709,880 |
| 改變 （％） | 2.24 | -0.73 | -4.65 | 1.25 | 8.63 | 10.37 | 15.21 | 10.85 | 12.68 | 8.21 | 10.50 | 3.08 | -2.53 | 3.22 | -1.54 | -1.63 | -1.71 | -6.47 | -9.72 | |
| 佔收入的百分比 | 94.84 | 95.19 | 95.34 | 95.17 | 93.92 | 93.87 | 94.16 | 93.95 | 94.54 | 95.86 | 97.39 | 102.28 | 102.44 | 102.34 | 105.68 | 101.34 | 101.38 | 100.98 | 95.80 | 95.25 |
| 營業收入 | 22,900 | 21,759 | 20,896 | 20,689 | 26,741 | 29,284 | 30,676 | 36,700 | 36,501 | 30,726 | 20,654 | -18,995 | -20,934 | -19,581 | -47,476 | -11,474 | -11,680 | -8,130 | 34,441 | 35,400 |
| 改變 （％） | -4.98 | -3.97 | -0.99 | 29.25 | 9.51 | 4.75 | 19.64 | -0.54 | -15.82 | -32.78 | -191.97 | 10.21 | -6.46 | 142.46 | -75.83 | 1.80 | -30.39 | -523.63 | 2.78 | |
| 佔收入的百分比 | 5.16 | 4.81 | 4.66 | 4.83 | 6.08 | 6.13 | 5.84 | 6.05 | 5.46 | 4.14 | 2.61 | -2.28 | -2.44 | -2.34 | -5.68 | -1.34 | -1.38 | -0.98 | 4.20 | 4.75 |
| 利息花費 | -168 | -177 | -177 | -419 | -690 | -880 | -1,147 | -1,162 | -1,189 | -1,231 | -1,242 | -1,364 | -1,382 | -1,385 | -1,370 | -1,220 | -1,150 | -1,153 | -1,189 | -1,214 |
| 改變 （％） | 5.36 | -0.00 | 136.72 | 64.68 | 27.54 | 30.34 | 1.31 | 2.32 | 3.53 | 0.89 | 9.82 | 1.32 | 0.22 | -1.08 | -10.95 | -5.74 | 0.26 | 3.12 | 2.10 | |
| 佔收入的百分比 | -0.04 | -0.04 | -0.04 | -0.10 | -0.16 | -0.18 | -0.22 | -0.19 | -0.18 | -0.17 | -0.16 | -0.16 | -0.16 | -0.17 | -0.16 | -0.14 | -0.14 | -0.14 | -0.14 | -0.16 |
| 淨利 | -51,444 | -47,275 | -46,251 | -35,551 | 32,141 | 33,630 | 31,397 | 30,665 | 28,395 | 22,515 | 18,737 | -7,830 | -5,693 | -7,646 | -22,422 | -398 | -7,184 | -1,509 | 33,476 | 41,842 |
| 改變 （％） | -8.10 | -2.17 | -23.13 | -190.41 | 4.63 | -6.64 | -2.33 | -7.40 | -20.71 | -16.78 | -141.79 | -27.29 | 34.31 | 193.25 | -98.22 | 1,705.03 | -78.99 | -2,318.42 | 24.99 | |
| 佔收入的百分比 | -11.58 | -10.45 | -10.31 | -8.30 | 7.31 | 7.04 | 5.97 | 5.05 | 4.25 | 3.03 | 2.37 | -0.94 | -0.66 | -0.91 | -2.68 | -0.05 | -0.85 | -0.18 | 4.08 | 5.61 |
Source: Capital IQ
