收益表 (TTM)
C.上村工業株式會社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 | 59,406 | 62,655 | 67,128 | 72,303 | 76,730 | 81,381 | 85,600 | 85,749 | 83,076 | 80,864 | 78,688 | 80,256 | 82,722 | 83,797 | 85,701 | 83,845 | 83,977 | 84,785 | 86,486 | 91,784 |
| 改變 （％） | 5.47 | 7.14 | 7.71 | 6.12 | 6.06 | 5.18 | 0.17 | -3.12 | -2.66 | -2.69 | 1.99 | 3.07 | 1.30 | 2.27 | -2.17 | 0.16 | 0.96 | 2.01 | 6.13 | |
| 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 | 39,183 | 40,595 | 43,666 | 47,614 | 50,710 | 54,636 | 58,249 | 58,603 | 57,126 | 55,177 | 52,714 | 52,547 | 52,640 | 52,061 | 52,618 | 51,250 | 51,273 | 51,600 | 52,458 | 55,801 |
| 改變 （％） | 3.60 | 7.56 | 9.04 | 6.50 | 7.74 | 6.61 | 0.61 | -2.52 | -3.41 | -4.46 | -0.32 | 0.18 | -1.10 | 1.07 | -2.60 | 0.04 | 0.64 | 1.66 | 6.37 | |
| 佔收入的百分比 | 65.96 | 64.79 | 65.05 | 65.85 | 66.09 | 67.14 | 68.05 | 68.34 | 68.76 | 68.23 | 66.99 | 65.47 | 63.63 | 62.13 | 61.40 | 61.12 | 61.06 | 60.86 | 60.65 | 60.80 |
| 營業毛利 | 20,223 | 22,060 | 23,462 | 24,689 | 26,020 | 26,745 | 27,351 | 27,146 | 25,950 | 25,687 | 25,974 | 27,709 | 30,082 | 31,736 | 33,083 | 32,595 | 32,704 | 33,185 | 34,028 | 35,983 |
| 改變 （％） | 9.08 | 6.36 | 5.23 | 5.39 | 2.79 | 2.27 | -0.75 | -4.41 | -1.01 | 1.12 | 6.68 | 8.56 | 5.50 | 4.24 | -1.48 | 0.33 | 1.47 | 2.54 | 5.75 | |
| 佔收入的百分比 | 34.04 | 35.21 | 34.95 | 34.15 | 33.91 | 32.86 | 31.95 | 31.66 | 31.24 | 31.77 | 33.01 | 34.53 | 36.37 | 37.87 | 38.60 | 38.88 | 38.94 | 39.14 | 39.35 | 39.20 |
| 銷售、一般及行政費用 | 7,028 | 7,280 | 7,483 | 7,673 | 7,942 | 8,407 | 8,782 | 8,898 | 9,139 | 9,184 | 9,373 | 9,407 | 9,703 | 10,110 | 10,319 | 10,256 | 10,362 | 10,398 | 10,649 | 10,937 |
| 改變 （％） | 3.59 | 2.79 | 2.54 | 3.51 | 5.85 | 4.46 | 1.32 | 2.71 | 0.49 | 2.06 | 0.36 | 3.15 | 4.19 | 2.07 | -0.61 | 1.03 | 0.35 | 2.41 | 2.70 | |
| 佔收入的百分比 | 11.83 | 11.62 | 11.15 | 10.61 | 10.35 | 10.33 | 10.26 | 10.38 | 11.00 | 11.36 | 11.91 | 11.72 | 11.73 | 12.06 | 12.04 | 12.23 | 12.34 | 12.26 | 12.31 | 11.92 |
| 研發 | 2,116 | 2,116 | 2,116 | 2,260 | 2,260 | 2,260 | 2,260 | 2,303 | 2,303 | 2,303 | 2,303 | 2,303 | 2,303 | 2,303 | 2,303 | 2,552 | 2,552 | 2,552 | 2,552 | 2,702 |
| 改變 （％） | 0.00 | 0.00 | 6.81 | 0.00 | 0.00 | 0.00 | 1.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.81 | 0.00 | 0.00 | 0.00 | 5.88 | |
| 佔收入的百分比 | 3.56 | 3.38 | 3.15 | 3.13 | 2.95 | 2.78 | 2.64 | 2.69 | 2.77 | 2.85 | 2.93 | 2.87 | 2.78 | 2.75 | 2.69 | 3.04 | 3.04 | 3.01 | 2.95 | 2.94 |
| 營運支出 | 49,072 | 50,736 | 54,010 | 58,356 | 61,721 | 66,112 | 70,100 | 70,703 | 69,467 | 67,563 | 65,289 | 65,261 | 65,650 | 65,478 | 66,244 | 65,016 | 65,145 | 65,508 | 66,617 | 70,455 |
| 改變 （％） | 3.39 | 6.45 | 8.05 | 5.77 | 7.11 | 6.03 | 0.86 | -1.75 | -2.74 | -3.37 | -0.04 | 0.60 | -0.26 | 1.17 | -1.85 | 0.20 | 0.56 | 1.69 | 5.76 | |
| 佔收入的百分比 | 82.60 | 80.98 | 80.46 | 80.71 | 80.44 | 81.24 | 81.89 | 82.45 | 83.62 | 83.55 | 82.97 | 81.32 | 79.36 | 78.14 | 77.30 | 77.54 | 77.57 | 77.26 | 77.03 | 76.76 |
| 營業收入 | 10,334 | 11,919 | 13,118 | 13,947 | 15,009 | 15,269 | 15,500 | 15,046 | 13,609 | 13,301 | 13,399 | 14,995 | 17,072 | 18,319 | 19,457 | 18,829 | 18,832 | 19,277 | 19,869 | 21,329 |
| 改變 （％） | 15.34 | 10.06 | 6.32 | 7.61 | 1.73 | 1.51 | -2.93 | -9.55 | -2.26 | 0.74 | 11.91 | 13.85 | 7.30 | 6.21 | -3.23 | 0.02 | 2.36 | 3.07 | 7.35 | |
| 佔收入的百分比 | 17.40 | 19.02 | 19.54 | 19.29 | 19.56 | 18.76 | 18.11 | 17.55 | 16.38 | 16.45 | 17.03 | 18.68 | 20.64 | 21.86 | 22.70 | 22.46 | 22.43 | 22.74 | 22.97 | 23.24 |
| 利息花費 | -8 | -9 | -14 | -18 | -23 | -20 | -17 | -14 | -10 | -14 | -13 | -14 | -14 | -17 | -20 | -23 | -26 | -25 | -26 | -26 |
| 改變 （％） | 12.50 | 55.56 | 28.57 | 27.78 | -13.04 | -15.00 | -17.65 | -28.57 | 40.00 | -7.14 | 7.69 | -0.00 | 21.43 | 17.65 | 15.00 | 13.04 | -3.85 | 4.00 | -0.00 | |
| 佔收入的百分比 | -0.01 | -0.01 | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 |
| 淨利 | 7,588 | 8,751 | 9,514 | 9,681 | 11,226 | 11,116 | 11,272 | 10,545 | 8,777 | 8,624 | 8,905 | 10,920 | 12,774 | 13,585 | 14,587 | 14,078 | 13,848 | 14,214 | 14,510 | 13,946 |
| 改變 （％） | 15.33 | 8.72 | 1.76 | 15.96 | -0.98 | 1.40 | -6.45 | -16.77 | -1.74 | 3.26 | 22.63 | 16.98 | 6.35 | 7.38 | -3.49 | -1.63 | 2.64 | 2.08 | -3.89 | |
| 佔收入的百分比 | 12.77 | 13.97 | 14.17 | 13.39 | 14.63 | 13.66 | 13.17 | 12.30 | 10.57 | 10.66 | 11.32 | 13.61 | 15.44 | 16.21 | 17.02 | 16.79 | 16.49 | 16.76 | 16.78 | 15.19 |
Source: Capital IQ
