收益表 (TTM)
小林製藥股份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 | 151,386 | 153,123 | 155,252 | 157,629 | 159,464 | 161,873 | 166,258 | 167,079 | 168,619 | 171,094 | 173,455 | 176,473 | 172,966 | 168,799 | 165,600 | 161,722 | 161,482 | 163,179 | 165,742 | 166,800 |
| 改變 （％） | 1.15 | 1.39 | 1.53 | 1.16 | 1.51 | 2.71 | 0.49 | 0.92 | 1.47 | 1.38 | 1.74 | -1.99 | -2.41 | -1.90 | -2.34 | -0.15 | 1.05 | 1.57 | 0.64 | |
| 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 | 64,926 | 65,707 | 66,478 | 68,007 | 69,382 | 71,150 | 73,927 | 74,060 | 74,727 | 76,017 | 77,079 | 78,474 | 78,324 | 77,831 | 77,997 | 78,387 | 78,491 | 79,410 | 81,030 | 81,332 |
| 改變 （％） | 1.20 | 1.17 | 2.30 | 2.02 | 2.55 | 3.90 | 0.18 | 0.90 | 1.73 | 1.40 | 1.81 | -0.19 | -0.63 | 0.21 | 0.50 | 0.13 | 1.17 | 2.04 | 0.37 | |
| 佔收入的百分比 | 42.89 | 42.91 | 42.82 | 43.14 | 43.51 | 43.95 | 44.47 | 44.33 | 44.32 | 44.43 | 44.44 | 44.47 | 45.28 | 46.11 | 47.10 | 48.47 | 48.61 | 48.66 | 48.89 | 48.76 |
| 營業毛利 | 86,460 | 87,416 | 88,774 | 89,622 | 90,082 | 90,723 | 92,331 | 93,019 | 93,892 | 95,077 | 96,376 | 97,999 | 94,642 | 90,968 | 87,603 | 83,335 | 82,991 | 83,769 | 84,712 | 85,468 |
| 改變 （％） | 1.11 | 1.55 | 0.96 | 0.51 | 0.71 | 1.77 | 0.75 | 0.94 | 1.26 | 1.37 | 1.68 | -3.43 | -3.88 | -3.70 | -4.87 | -0.41 | 0.94 | 1.13 | 0.89 | |
| 佔收入的百分比 | 57.11 | 57.09 | 57.18 | 56.86 | 56.49 | 56.05 | 55.53 | 55.67 | 55.68 | 55.57 | 55.56 | 55.53 | 54.72 | 53.89 | 52.90 | 51.53 | 51.39 | 51.34 | 51.11 | 51.24 |
| 銷售、一般及行政費用 | 51,429 | 52,491 | 52,188 | 52,891 | 53,879 | 54,856 | 54,065 | 54,537 | 55,090 | 56,165 | 57,611 | 59,271 | 56,817 | 54,624 | 48,191 | 46,419 | 46,318 | 49,700 | 54,205 | 56,129 |
| 改變 （％） | 2.06 | -0.58 | 1.35 | 1.87 | 1.81 | -1.44 | 0.87 | 1.01 | 1.95 | 2.57 | 2.88 | -4.14 | -3.86 | -11.78 | -3.68 | -0.22 | 7.30 | 9.06 | 3.55 | |
| 佔收入的百分比 | 33.97 | 34.28 | 33.62 | 33.55 | 33.79 | 33.89 | 32.52 | 32.64 | 32.67 | 32.83 | 33.21 | 33.59 | 32.85 | 32.36 | 29.10 | 28.70 | 28.68 | 30.46 | 32.70 | 33.65 |
| 研發 | 7,338 | 7,338 | 7,522 | 7,522 | 7,522 | 7,522 | 8,327 | 8,327 | 8,327 | 8,327 | 9,004 | 9,004 | 9,004 | 9,004 | 9,109 | 9,109 | 9,109 | 9,109 | 9,122 | 9,122 |
| 改變 （％） | 0.00 | 2.51 | 0.00 | 0.00 | 0.00 | 10.70 | 0.00 | 0.00 | 0.00 | 8.13 | 0.00 | 0.00 | 0.00 | 1.17 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | |
| 佔收入的百分比 | 4.85 | 4.79 | 4.85 | 4.77 | 4.72 | 4.65 | 5.01 | 4.98 | 4.94 | 4.87 | 5.19 | 5.10 | 5.21 | 5.33 | 5.50 | 5.63 | 5.64 | 5.58 | 5.50 | 5.47 |
| 營運支出 | 125,563 | 127,406 | 129,301 | 131,533 | 133,896 | 136,641 | 139,752 | 140,357 | 141,577 | 143,942 | 147,828 | 150,883 | 148,279 | 145,593 | 140,890 | 139,508 | 139,511 | 143,812 | 150,897 | 153,123 |
| 改變 （％） | 1.47 | 1.49 | 1.73 | 1.80 | 2.05 | 2.28 | 0.43 | 0.87 | 1.67 | 2.70 | 2.07 | -1.73 | -1.81 | -3.23 | -0.98 | 0.00 | 3.08 | 4.93 | 1.48 | |
| 佔收入的百分比 | 82.94 | 83.21 | 83.28 | 83.44 | 83.97 | 84.41 | 84.06 | 84.01 | 83.96 | 84.13 | 85.23 | 85.50 | 85.73 | 86.25 | 85.08 | 86.26 | 86.39 | 88.13 | 91.04 | 91.80 |
| 營業收入 | 25,823 | 25,717 | 25,951 | 26,096 | 25,568 | 25,232 | 26,506 | 26,722 | 27,042 | 27,152 | 25,627 | 25,590 | 24,687 | 23,206 | 24,710 | 22,214 | 21,971 | 19,367 | 14,845 | 13,677 |
| 改變 （％） | -0.41 | 0.91 | 0.56 | -2.02 | -1.31 | 5.05 | 0.81 | 1.20 | 0.41 | -5.62 | -0.14 | -3.53 | -6.00 | 6.48 | -10.10 | -1.09 | -11.85 | -23.35 | -7.87 | |
| 佔收入的百分比 | 17.06 | 16.79 | 16.72 | 16.56 | 16.03 | 15.59 | 15.94 | 15.99 | 16.04 | 15.87 | 14.77 | 14.50 | 14.27 | 13.75 | 14.92 | 13.74 | 13.61 | 11.87 | 8.96 | 8.20 |
| 利息花費 | -21 | -21 | -18 | -20 | -18 | -18 | -18 | -18 | -20 | -28 | -29 | -29 | -35 | -29 | -28 | -28 | -23 | -20 | -28 | -28 |
| 改變 （％） | -0.00 | -14.29 | 11.11 | -10.00 | -0.00 | -0.00 | -0.00 | 11.11 | 40.00 | 3.57 | -0.00 | 20.69 | -17.14 | -3.45 | -0.00 | -17.86 | -13.04 | 40.00 | -0.00 | |
| 佔收入的百分比 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.02 | -0.02 |
| 淨利 | 18,868 | 18,830 | 19,715 | 19,560 | 19,534 | 19,332 | 20,022 | 20,157 | 20,186 | 21,020 | 20,338 | 17,706 | 13,910 | 10,184 | 10,067 | 10,715 | 11,798 | 11,532 | 3,656 | 3,068 |
| 改變 （％） | -0.20 | 4.70 | -0.79 | -0.13 | -1.03 | 3.57 | 0.67 | 0.14 | 4.13 | -3.24 | -12.94 | -21.44 | -26.79 | -1.15 | 6.44 | 10.11 | -2.25 | -68.30 | -16.08 | |
| 佔收入的百分比 | 12.46 | 12.30 | 12.70 | 12.41 | 12.25 | 11.94 | 12.04 | 12.06 | 11.97 | 12.29 | 11.73 | 10.03 | 8.04 | 6.03 | 6.08 | 6.63 | 7.31 | 7.07 | 2.21 | 1.84 |
Source: Capital IQ
