收益表 (TTM)
愛信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 | 3,948,056 | 3,934,529 | 3,889,688 | 3,917,434 | 3,937,795 | 4,159,329 | 4,260,193 | 4,402,823 | 4,596,660 | 4,750,908 | 4,920,426 | 4,909,557 | 4,901,972 | 4,807,363 | 4,782,988 | 4,896,104 | 4,932,349 | 5,015,663 | 5,063,091 | 5,117,764 |
| 改變 （％） | -0.34 | -1.14 | 0.71 | 0.52 | 5.63 | 2.43 | 3.35 | 4.40 | 3.36 | 3.57 | -0.22 | -0.15 | -1.93 | -0.51 | 2.36 | 0.74 | 1.69 | 0.95 | 1.08 | |
| 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 | 3,392,042 | 3,391,468 | 3,391,249 | 3,468,942 | 3,527,511 | 3,745,073 | 3,874,175 | 4,001,434 | 4,163,862 | 4,268,790 | 4,376,140 | 4,358,900 | 4,346,058 | 4,276,171 | 4,254,625 | 4,332,615 | 4,354,657 | 4,413,347 | 4,451,883 | 4,498,831 |
| 改變 （％） | -0.02 | -0.01 | 2.29 | 1.69 | 6.17 | 3.45 | 3.28 | 4.06 | 2.52 | 2.51 | -0.39 | -0.29 | -1.61 | -0.50 | 1.83 | 0.51 | 1.35 | 0.87 | 1.05 | |
| 佔收入的百分比 | 85.92 | 86.20 | 87.19 | 88.55 | 89.58 | 90.04 | 90.94 | 90.88 | 90.58 | 89.85 | 88.94 | 88.78 | 88.66 | 88.95 | 88.95 | 88.49 | 88.29 | 87.99 | 87.93 | 87.91 |
| 營業毛利 | 556,014 | 543,061 | 498,439 | 448,492 | 410,284 | 414,256 | 386,018 | 401,389 | 432,798 | 482,118 | 544,286 | 550,657 | 555,914 | 531,192 | 528,363 | 563,489 | 577,692 | 602,316 | 611,208 | 618,933 |
| 改變 （％） | -2.33 | -8.22 | -10.02 | -8.52 | 0.97 | -6.82 | 3.98 | 7.83 | 11.40 | 12.89 | 1.17 | 0.95 | -4.45 | -0.53 | 6.65 | 2.52 | 4.26 | 1.48 | 1.26 | |
| 佔收入的百分比 | 14.08 | 13.80 | 12.81 | 11.45 | 10.42 | 9.96 | 9.06 | 9.12 | 9.42 | 10.15 | 11.06 | 11.22 | 11.34 | 11.05 | 11.05 | 11.51 | 11.71 | 12.01 | 12.07 | 12.09 |
| 銷售、一般及行政費用 | 263,614 | 269,547 | 260,391 | 274,664 | 285,923 | 297,015 | 319,072 | 321,823 | 326,980 | 335,669 | 396,628 | 417,705 | 403,870 | 415,720 | 358,968 | 355,704 | 375,548 | 352,588 | 374,296 | 383,524 |
| 改變 （％） | 2.25 | -3.40 | 5.48 | 4.10 | 3.88 | 7.43 | 0.86 | 1.60 | 2.66 | 18.16 | 5.31 | -3.31 | 2.93 | -13.65 | -0.91 | 5.58 | -6.11 | 6.16 | 2.47 | |
| 佔收入的百分比 | 6.68 | 6.85 | 6.69 | 7.01 | 7.26 | 7.14 | 7.49 | 7.31 | 7.11 | 7.07 | 8.06 | 8.51 | 8.24 | 8.65 | 7.51 | 7.27 | 7.61 | 7.03 | 7.39 | 7.49 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 3,663,187 | 3,665,763 | 3,654,880 | 3,738,378 | 3,811,997 | 4,038,814 | 4,193,207 | 4,328,268 | 4,494,240 | 4,612,138 | 4,779,151 | 4,766,160 | 4,756,234 | 4,695,511 | 4,614,281 | 4,693,732 | 4,715,234 | 4,773,430 | 4,819,800 | 4,888,966 |
| 改變 （％） | 0.07 | -0.30 | 2.28 | 1.97 | 5.95 | 3.82 | 3.22 | 3.83 | 2.62 | 3.62 | -0.27 | -0.21 | -1.28 | -1.73 | 1.72 | 0.46 | 1.23 | 0.97 | 1.44 | |
| 佔收入的百分比 | 92.78 | 93.17 | 93.96 | 95.43 | 96.81 | 97.10 | 98.43 | 98.31 | 97.77 | 97.08 | 97.13 | 97.08 | 97.03 | 97.67 | 96.47 | 95.87 | 95.60 | 95.17 | 95.19 | 95.53 |
| 營業收入 | 284,869 | 268,766 | 234,808 | 179,056 | 125,798 | 120,515 | 66,986 | 74,555 | 102,420 | 138,770 | 141,275 | 143,397 | 145,738 | 111,852 | 168,707 | 202,372 | 217,115 | 242,233 | 243,291 | 228,798 |
| 改變 （％） | -5.65 | -12.63 | -23.74 | -29.74 | -4.20 | -44.42 | 11.30 | 37.38 | 35.49 | 1.81 | 1.50 | 1.63 | -23.25 | 50.83 | 19.95 | 7.29 | 11.57 | 0.44 | -5.96 | |
| 佔收入的百分比 | 7.22 | 6.83 | 6.04 | 4.57 | 3.19 | 2.90 | 1.57 | 1.69 | 2.23 | 2.92 | 2.87 | 2.92 | 2.97 | 2.33 | 3.53 | 4.13 | 4.40 | 4.83 | 4.81 | 4.47 |
| 利息花費 | -9,930 | -10,412 | -9,676 | -8,957 | -9,713 | -10,539 | -11,489 | -11,308 | -10,609 | -10,530 | -13,387 | -10,538 | -11,531 | -36,363 | -28,630 | -5,232 | -45,294 | -22,253 | -15,221 | |
| 改變 （％） | 4.85 | -7.07 | -7.43 | 8.44 | 8.50 | 9.01 | -1.58 | -6.18 | -0.74 | 27.13 | -21.28 | 9.42 | 215.35 | -21.27 | -81.73 | 765.71 | -31.60 | |||
| 佔收入的百分比 | -0.25 | -0.26 | -0.25 | -0.23 | -0.25 | -0.25 | -0.27 | -0.26 | -0.23 | -0.22 | -0.27 | -0.21 | -0.24 | -0.76 | -0.60 | -0.11 | -0.92 | -0.44 | -0.30 | |
| 淨利 | 201,964 | 187,462 | 166,423 | 141,941 | 117,558 | 111,531 | 65,676 | 37,670 | 57,023 | 75,393 | 81,456 | 90,813 | 63,504 | 29,237 | 73,193 | 107,586 | 133,462 | 169,328 | 165,182 | 171,697 |
| 改變 （％） | -7.18 | -11.22 | -14.71 | -17.18 | -5.13 | -41.11 | -42.64 | 51.38 | 32.22 | 8.04 | 11.49 | -30.07 | -53.96 | 150.34 | 46.99 | 24.05 | 26.87 | -2.45 | 3.94 | |
| 佔收入的百分比 | 5.12 | 4.76 | 4.28 | 3.62 | 2.99 | 2.68 | 1.54 | 0.86 | 1.24 | 1.59 | 1.66 | 1.85 | 1.30 | 0.61 | 1.53 | 2.20 | 2.71 | 3.38 | 3.26 | 3.35 |
Source: Capital IQ
