收益表 (TTM)
三浦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 | 134,524 | 139,369 | 140,118 | 143,543 | 145,361 | 146,561 | 149,375 | 158,377 | 158,835 | 159,291 | 160,609 | 159,695 | 174,490 | 200,921 | 226,958 | 251,341 | 259,346 | 263,893 | 264,185 | 268,701 |
| 改變 （％） | 3.60 | 0.54 | 2.44 | 1.27 | 0.83 | 1.92 | 6.03 | 0.29 | 0.29 | 0.83 | -0.57 | 9.26 | 15.15 | 12.96 | 10.74 | 3.18 | 1.75 | 0.11 | 1.71 | |
| 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 | 79,029 | 82,035 | 82,007 | 84,556 | 85,658 | 86,390 | 87,900 | 94,058 | 94,369 | 93,909 | 94,121 | 92,868 | 103,516 | 121,076 | 138,867 | 157,115 | 161,133 | 165,097 | 163,911 | 167,084 |
| 改變 （％） | 3.80 | -0.03 | 3.11 | 1.30 | 0.85 | 1.75 | 7.01 | 0.33 | -0.49 | 0.23 | -1.33 | 11.47 | 16.96 | 14.69 | 13.14 | 2.56 | 2.46 | -0.72 | 1.94 | |
| 佔收入的百分比 | 58.75 | 58.86 | 58.53 | 58.91 | 58.93 | 58.94 | 58.85 | 59.39 | 59.41 | 58.95 | 58.60 | 58.15 | 59.32 | 60.26 | 61.19 | 62.51 | 62.13 | 62.56 | 62.04 | 62.18 |
| 營業毛利 | 55,495 | 57,334 | 58,111 | 58,987 | 59,703 | 60,171 | 61,475 | 64,319 | 64,466 | 65,382 | 66,488 | 66,827 | 70,974 | 79,845 | 88,091 | 94,226 | 98,213 | 98,796 | 100,274 | 101,617 |
| 改變 （％） | 3.31 | 1.36 | 1.51 | 1.21 | 0.78 | 2.17 | 4.63 | 0.23 | 1.42 | 1.69 | 0.51 | 6.21 | 12.50 | 10.33 | 6.96 | 4.23 | 0.59 | 1.50 | 1.34 | |
| 佔收入的百分比 | 41.25 | 41.14 | 41.47 | 41.09 | 41.07 | 41.06 | 41.15 | 40.61 | 40.59 | 41.05 | 41.40 | 41.85 | 40.68 | 39.74 | 38.81 | 37.49 | 37.87 | 37.44 | 37.96 | 37.82 |
| 銷售、一般及行政費用 | 30,809 | 31,828 | 32,378 | 33,289 | 33,939 | 34,524 | 35,119 | 35,534 | 35,273 | 36,020 | 36,860 | 44,754 | 50,712 | 47,880 | 52,114 | 54,607 | 70,386 | 57,791 | 70,909 | 72,101 |
| 改變 （％） | 3.31 | 1.73 | 2.81 | 1.95 | 1.72 | 1.72 | 1.18 | -0.73 | 2.12 | 2.33 | 21.42 | 13.31 | -5.58 | 8.84 | 4.78 | 28.90 | -17.89 | 22.70 | 1.68 | |
| 佔收入的百分比 | 22.90 | 22.84 | 23.11 | 23.19 | 23.35 | 23.56 | 23.51 | 22.44 | 22.21 | 22.61 | 22.95 | 28.02 | 29.06 | 23.83 | 22.96 | 21.73 | 27.14 | 21.90 | 26.84 | 26.83 |
| 研發 | 3,165 | 3,165 | 3,165 | 2,905 | 2,905 | 2,905 | 2,905 | 3,353 | 3,353 | 3,353 | 3,353 | 3,211 | 3,211 | 4,560 | 4,560 | |||||
| 改變 （％） | 0.00 | 0.00 | -8.21 | 0.00 | 0.00 | 0.00 | 15.42 | 0.00 | 0.00 | 0.00 | 0.00 | 42.01 | ||||||||
| 佔收入的百分比 | 2.35 | 2.27 | 2.26 | 2.02 | 2.00 | 1.98 | 1.94 | 2.12 | 2.11 | 2.10 | 2.09 | 1.60 | 1.41 | 1.81 | 1.73 | |||||
| 營運支出 | 116,453 | 120,597 | 121,194 | 124,301 | 126,088 | 127,266 | 129,360 | 136,667 | 136,712 | 137,048 | 138,140 | 136,632 | 152,951 | 175,498 | 196,844 | 225,846 | 231,588 | 236,890 | 234,527 | 237,781 |
| 改變 （％） | 3.56 | 0.50 | 2.56 | 1.44 | 0.93 | 1.65 | 5.65 | 0.03 | 0.25 | 0.80 | -1.09 | 11.94 | 14.74 | 12.16 | 14.73 | 2.54 | 2.29 | -1.00 | 1.39 | |
| 佔收入的百分比 | 86.57 | 86.53 | 86.49 | 86.59 | 86.74 | 86.83 | 86.60 | 86.29 | 86.07 | 86.04 | 86.01 | 85.56 | 87.66 | 87.35 | 86.73 | 89.86 | 89.30 | 89.77 | 88.77 | 88.49 |
| 營業收入 | 18,071 | 18,772 | 18,924 | 19,242 | 19,273 | 19,295 | 20,015 | 21,710 | 22,123 | 22,243 | 22,469 | 23,063 | 21,539 | 25,423 | 30,114 | 25,495 | 27,758 | 27,003 | 29,658 | 30,920 |
| 改變 （％） | 3.88 | 0.81 | 1.68 | 0.16 | 0.11 | 3.73 | 8.47 | 1.90 | 0.54 | 1.02 | 2.64 | -6.61 | 18.03 | 18.45 | -15.34 | 8.88 | -2.72 | 9.83 | 4.26 | |
| 佔收入的百分比 | 13.43 | 13.47 | 13.51 | 13.41 | 13.26 | 13.17 | 13.40 | 13.71 | 13.93 | 13.96 | 13.99 | 14.44 | 12.34 | 12.65 | 13.27 | 10.14 | 10.70 | 10.23 | 11.23 | 11.51 |
| 利息花費 | -49 | 0 | -6 | -68 | -77 | -27 | -94 | -84 | -75 | -370 | -459 | -1,152 | -1,476 | -682 | -929 | -1,605 | -2,034 | -1,517 | -1,634 | -1,689 |
| 改變 （％） | -100.00 | -∞ | 1,033.33 | 13.24 | -64.94 | 248.15 | -10.64 | -10.71 | 393.33 | 24.05 | 150.98 | 28.12 | -53.79 | 36.22 | 72.77 | 26.73 | -25.42 | 7.71 | 3.37 | |
| 佔收入的百分比 | -0.04 | 0.00 | -0.00 | -0.05 | -0.05 | -0.02 | -0.06 | -0.05 | -0.05 | -0.23 | -0.29 | -0.72 | -0.85 | -0.34 | -0.41 | -0.64 | -0.78 | -0.57 | -0.62 | -0.63 |
| 淨利 | 13,228 | 13,712 | 13,647 | 14,415 | 14,555 | 15,089 | 16,022 | 16,876 | 18,062 | 18,319 | 18,588 | 19,368 | 18,127 | 20,815 | 24,471 | 23,312 | 25,194 | 25,211 | 29,491 | 27,621 |
| 改變 （％） | 3.66 | -0.47 | 5.63 | 0.97 | 3.67 | 6.18 | 5.33 | 7.03 | 1.42 | 1.47 | 4.20 | -6.41 | 14.83 | 17.56 | -4.74 | 8.07 | 0.07 | 16.98 | -6.34 | |
| 佔收入的百分比 | 9.83 | 9.84 | 9.74 | 10.04 | 10.01 | 10.30 | 10.73 | 10.66 | 11.37 | 11.50 | 11.57 | 12.13 | 10.39 | 10.36 | 10.78 | 9.28 | 9.71 | 9.55 | 11.16 | 10.28 |
Source: Capital IQ
