收益表 (TTM)
卡納德維亞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 | 413,459 | 422,154 | 434,074 | 441,797 | 457,713 | 468,597 | 485,170 | 492,692 | 498,817 | 517,650 | 533,606 | 555,844 | 574,932 | 593,612 | 596,959 | 610,523 | 614,401 | 608,277 | 621,831 | 645,222 |
| 改變 （％） | 2.10 | 2.82 | 1.78 | 3.60 | 2.38 | 3.54 | 1.55 | 1.24 | 3.78 | 3.08 | 4.17 | 3.43 | 3.25 | 0.56 | 2.27 | 0.64 | -1.00 | 2.23 | 3.76 | |
| 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 | 337,514 | 346,548 | 359,884 | 369,648 | 385,112 | 394,810 | 405,519 | 409,334 | 414,349 | 430,636 | 441,497 | 460,543 | 475,312 | 489,927 | 490,970 | 496,338 | 500,276 | 497,789 | 510,750 | 536,156 |
| 改變 （％） | 2.68 | 3.85 | 2.71 | 4.18 | 2.52 | 2.71 | 0.94 | 1.23 | 3.93 | 2.52 | 4.31 | 3.21 | 3.07 | 0.21 | 1.09 | 0.79 | -0.50 | 2.60 | 4.97 | |
| 佔收入的百分比 | 81.63 | 82.09 | 82.91 | 83.67 | 84.14 | 84.25 | 83.58 | 83.08 | 83.07 | 83.19 | 82.74 | 82.85 | 82.67 | 82.53 | 82.25 | 81.30 | 81.42 | 81.84 | 82.14 | 83.10 |
| 營業毛利 | 75,945 | 75,606 | 74,190 | 72,149 | 72,601 | 73,787 | 79,651 | 83,358 | 84,468 | 87,014 | 92,109 | 95,301 | 99,620 | 103,685 | 105,989 | 114,185 | 114,125 | 110,488 | 111,081 | 109,066 |
| 改變 （％） | -0.45 | -1.87 | -2.75 | 0.63 | 1.63 | 7.95 | 4.65 | 1.33 | 3.01 | 5.86 | 3.47 | 4.53 | 4.08 | 2.22 | 7.73 | -0.05 | -3.19 | 0.54 | -1.81 | |
| 佔收入的百分比 | 18.37 | 17.91 | 17.09 | 16.33 | 15.86 | 15.75 | 16.42 | 16.92 | 16.93 | 16.81 | 17.26 | 17.15 | 17.33 | 17.47 | 17.75 | 18.70 | 18.58 | 18.16 | 17.86 | 16.90 |
| 銷售、一般及行政費用 | 51,847 | 53,659 | 51,880 | 50,471 | 49,818 | 50,546 | 54,744 | 54,720 | 58,231 | 57,408 | 59,785 | 70,977 | 61,604 | 66,068 | 70,184 | 75,210 | 78,327 | 82,457 | 86,520 | 96,874 |
| 改變 （％） | 3.49 | -3.32 | -2.72 | -1.29 | 1.46 | 8.31 | -0.04 | 6.42 | -1.41 | 4.14 | 18.72 | -13.21 | 7.25 | 6.23 | 7.16 | 4.14 | 5.27 | 4.93 | 11.97 | |
| 佔收入的百分比 | 12.54 | 12.71 | 11.95 | 11.42 | 10.88 | 10.79 | 11.28 | 11.11 | 11.67 | 11.09 | 11.20 | 12.77 | 10.72 | 11.13 | 11.76 | 12.32 | 12.75 | 13.56 | 13.91 | 15.01 |
| 研發 | 6,664 | 6,664 | 6,664 | 6,136 | 6,136 | 6,136 | 6,136 | 8,581 | 8,581 | 8,581 | 8,581 | 11,246 | 11,246 | 11,246 | 12,028 | 12,028 | 12,028 | 12,028 | ||
| 改變 （％） | 0.00 | 0.00 | -7.92 | 0.00 | 0.00 | 0.00 | 39.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.95 | 0.00 | 0.00 | 0.00 | ||||
| 佔收入的百分比 | 1.61 | 1.58 | 1.54 | 1.39 | 1.34 | 1.31 | 1.26 | 1.74 | 1.72 | 1.66 | 1.61 | 1.96 | 1.89 | 1.88 | 1.97 | 1.96 | 1.98 | 1.93 | ||
| 營運支出 | 396,025 | 406,871 | 418,428 | 426,255 | 441,066 | 451,492 | 466,399 | 472,635 | 481,161 | 496,625 | 509,863 | 531,520 | 548,162 | 567,241 | 572,400 | 583,576 | 590,631 | 592,274 | 609,298 | 633,030 |
| 改變 （％） | 2.74 | 2.84 | 1.87 | 3.47 | 2.36 | 3.30 | 1.34 | 1.80 | 3.21 | 2.67 | 4.25 | 3.13 | 3.48 | 0.91 | 1.95 | 1.21 | 0.28 | 2.87 | 3.89 | |
| 佔收入的百分比 | 95.78 | 96.38 | 96.40 | 96.48 | 96.36 | 96.35 | 96.13 | 95.93 | 96.46 | 95.94 | 95.55 | 95.62 | 95.34 | 95.56 | 95.89 | 95.59 | 96.13 | 97.37 | 97.98 | 98.11 |
| 營業收入 | 17,434 | 15,283 | 15,646 | 15,542 | 16,647 | 17,105 | 18,771 | 20,057 | 17,656 | 21,025 | 23,743 | 24,324 | 26,770 | 26,371 | 24,559 | 26,947 | 23,770 | 16,003 | 12,533 | 12,192 |
| 改變 （％） | -12.34 | 2.38 | -0.66 | 7.11 | 2.75 | 9.74 | 6.85 | -11.97 | 19.08 | 12.93 | 2.45 | 10.06 | -1.49 | -6.87 | 9.72 | -11.79 | -32.68 | -21.68 | -2.72 | |
| 佔收入的百分比 | 4.22 | 3.62 | 3.60 | 3.52 | 3.64 | 3.65 | 3.87 | 4.07 | 3.54 | 4.06 | 4.45 | 4.38 | 4.66 | 4.44 | 4.11 | 4.41 | 3.87 | 2.63 | 2.02 | 1.89 |
| 利息花費 | -737 | -721 | -810 | -809 | -851 | -859 | -776 | -788 | -742 | -701 | -777 | -854 | -923 | -1,097 | -1,132 | -817 | -923 | -952 | -1,025 | -2,314 |
| 改變 （％） | -2.17 | 12.34 | -0.12 | 5.19 | 0.94 | -9.66 | 1.55 | -5.84 | -5.53 | 10.84 | 9.91 | 8.08 | 18.85 | 3.19 | -27.83 | 12.97 | 3.14 | 7.67 | 125.76 | |
| 佔收入的百分比 | -0.18 | -0.17 | -0.19 | -0.18 | -0.19 | -0.18 | -0.16 | -0.16 | -0.15 | -0.14 | -0.15 | -0.15 | -0.16 | -0.18 | -0.19 | -0.13 | -0.15 | -0.16 | -0.16 | -0.36 |
| 淨利 | 5,257 | 3,180 | 2,939 | 7,899 | 8,528 | 7,754 | 11,781 | 15,577 | 15,711 | 19,133 | 19,034 | 18,999 | 18,072 | 17,510 | 18,434 | 22,103 | 21,284 | 17,734 | 10,399 | 11,137 |
| 改變 （％） | -39.51 | -7.58 | 168.76 | 7.96 | -9.08 | 51.93 | 32.22 | 0.86 | 21.78 | -0.52 | -0.18 | -4.88 | -3.11 | 5.28 | 19.90 | -3.71 | -16.68 | -41.36 | 7.10 | |
| 佔收入的百分比 | 1.27 | 0.75 | 0.68 | 1.79 | 1.86 | 1.65 | 2.43 | 3.16 | 3.15 | 3.70 | 3.57 | 3.42 | 3.14 | 2.95 | 3.09 | 3.62 | 3.46 | 2.92 | 1.67 | 1.73 |
Source: Capital IQ
