收益表 (TTM)
迅銷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 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
2025 08-31 |
2025 11-30 |
2026 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 2,132,992 | 2,140,586 | 2,149,105 | 2,200,016 | 2,301,122 | 2,390,124 | 2,549,495 | 2,679,520 | 2,766,557 | 2,860,997 | 2,898,206 | 2,989,554 | 3,103,836 | 3,188,195 | 3,295,035 | 3,354,043 | 3,400,539 | 3,533,092 | 3,665,568 |
| 改變 （％） | 0.36 | 0.40 | 2.37 | 4.60 | 3.87 | 6.67 | 5.10 | 3.25 | 3.41 | 1.30 | 3.15 | 3.82 | 2.72 | 3.35 | 1.79 | 1.39 | 3.90 | 3.75 | |
| 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 |
| 銷售成本 | 1,059,036 | 1,052,825 | 1,046,514 | 1,056,936 | 1,094,263 | 1,141,607 | 1,230,202 | 1,295,026 | 1,330,196 | 1,362,097 | 1,358,121 | 1,379,813 | 1,430,764 | 1,470,374 | 1,512,380 | 1,551,414 | 1,571,681 | 1,624,103 | 1,679,963 |
| 改變 （％） | -0.59 | -0.60 | 1.00 | 3.53 | 4.33 | 7.76 | 5.27 | 2.72 | 2.40 | -0.29 | 1.60 | 3.69 | 2.77 | 2.86 | 2.58 | 1.31 | 3.34 | 3.44 | |
| 佔收入的百分比 | 49.65 | 49.18 | 48.70 | 48.04 | 47.55 | 47.76 | 48.25 | 48.33 | 48.08 | 47.61 | 46.86 | 46.15 | 46.10 | 46.12 | 45.90 | 46.26 | 46.22 | 45.97 | 45.83 |
| 營業毛利 | 1,073,956 | 1,087,761 | 1,102,591 | 1,143,080 | 1,206,859 | 1,248,517 | 1,319,293 | 1,384,494 | 1,436,361 | 1,498,900 | 1,540,085 | 1,609,741 | 1,673,072 | 1,717,821 | 1,782,655 | 1,802,629 | 1,828,858 | 1,908,989 | 1,985,605 |
| 改變 （％） | 1.29 | 1.36 | 3.67 | 5.58 | 3.45 | 5.67 | 4.94 | 3.75 | 4.35 | 2.75 | 4.52 | 3.93 | 2.67 | 3.77 | 1.12 | 1.46 | 4.38 | 4.01 | |
| 佔收入的百分比 | 50.35 | 50.82 | 51.30 | 51.96 | 52.45 | 52.24 | 51.75 | 51.67 | 51.92 | 52.39 | 53.14 | 53.85 | 53.90 | 53.88 | 54.10 | 53.74 | 53.78 | 54.03 | 54.17 |
| 銷售、一般及行政費用 | 818,427 | 827,633 | 836,942 | 858,233 | 900,154 | 942,736 | 985,099 | 1,024,798 | 1,054,368 | 1,090,735 | 1,124,231 | 1,160,060 | 1,187,713 | 1,216,893 | 1,246,795 | 1,266,827 | 1,277,701 | 1,309,176 | 1,349,156 |
| 改變 （％） | 1.12 | 1.12 | 2.54 | 4.88 | 4.73 | 4.49 | 4.03 | 2.89 | 3.45 | 3.07 | 3.19 | 2.38 | 2.46 | 2.46 | 1.61 | 0.86 | 2.46 | 3.05 | |
| 佔收入的百分比 | 38.37 | 38.66 | 38.94 | 39.01 | 39.12 | 39.44 | 38.64 | 38.25 | 38.11 | 38.12 | 38.79 | 38.80 | 38.27 | 38.17 | 37.84 | 37.77 | 37.57 | 37.05 | 36.81 |
| 研發 | |||||||||||||||||||
| 改變 （％） | |||||||||||||||||||
| 佔收入的百分比 | |||||||||||||||||||
| 營運支出 | 1,878,267 | 1,879,712 | 1,878,701 | 1,907,767 | 1,985,298 | 2,076,991 | 2,209,170 | 2,312,379 | 2,382,260 | 2,449,432 | 2,478,492 | 2,539,970 | 2,611,583 | 2,680,701 | 2,752,945 | 2,808,189 | 2,842,019 | 2,925,824 | 3,021,469 |
| 改變 （％） | 0.08 | -0.05 | 1.55 | 4.06 | 4.62 | 6.36 | 4.67 | 3.02 | 2.82 | 1.19 | 2.48 | 2.82 | 2.65 | 2.69 | 2.01 | 1.20 | 2.95 | 3.27 | |
| 佔收入的百分比 | 88.06 | 87.81 | 87.42 | 86.72 | 86.28 | 86.90 | 86.65 | 86.30 | 86.11 | 85.61 | 85.52 | 84.96 | 84.14 | 84.08 | 83.55 | 83.73 | 83.58 | 82.81 | 82.43 |
| 營業收入 | 254,725 | 260,874 | 270,404 | 292,249 | 315,824 | 313,133 | 340,325 | 367,141 | 384,297 | 411,565 | 419,714 | 449,584 | 492,253 | 507,494 | 542,090 | 545,854 | 558,520 | 607,268 | 644,099 |
| 改變 （％） | 2.41 | 3.65 | 8.08 | 8.07 | -0.85 | 8.68 | 7.88 | 4.67 | 7.10 | 1.98 | 7.12 | 9.49 | 3.10 | 6.82 | 0.69 | 2.32 | 8.73 | 6.07 | |
| 佔收入的百分比 | 11.94 | 12.19 | 12.58 | 13.28 | 13.72 | 13.10 | 13.35 | 13.70 | 13.89 | 14.39 | 14.48 | 15.04 | 15.86 | 15.92 | 16.45 | 16.27 | 16.42 | 17.19 | 17.57 |
| 利息花費 | -6,990 | -6,851 | -6,798 | -6,833 | -7,560 | -8,475 | -9,277 | -9,921 | -9,791 | -9,679 | -9,653 | -10,167 | -11,078 | -11,890 | -12,464 | -29,259 | -12,384 | -12,730 | -13,141 |
| 改變 （％） | -1.99 | -0.77 | 0.51 | 10.64 | 12.10 | 9.46 | 6.94 | -1.31 | -1.14 | -0.27 | 5.32 | 8.96 | 7.33 | 4.83 | 134.75 | -57.67 | 2.79 | 3.23 | |
| 佔收入的百分比 | -0.33 | -0.32 | -0.32 | -0.31 | -0.33 | -0.35 | -0.36 | -0.37 | -0.35 | -0.34 | -0.33 | -0.34 | -0.36 | -0.37 | -0.38 | -0.87 | -0.36 | -0.36 | -0.36 |
| 淨利 | 169,847 | 193,058 | 210,823 | 256,332 | 273,335 | 264,817 | 279,883 | 274,018 | 296,229 | 318,955 | 338,749 | 370,548 | 371,999 | 396,162 | 409,653 | 398,260 | 433,009 | 448,491 | 478,733 |
| 改變 （％） | 13.67 | 9.20 | 21.59 | 6.63 | -3.12 | 5.69 | -2.10 | 8.11 | 7.67 | 6.21 | 9.39 | 0.39 | 6.50 | 3.41 | -2.78 | 8.73 | 3.58 | 6.74 | |
| 佔收入的百分比 | 7.96 | 9.02 | 9.81 | 11.65 | 11.88 | 11.08 | 10.98 | 10.23 | 10.71 | 11.15 | 11.69 | 12.39 | 11.99 | 12.43 | 12.43 | 11.87 | 12.73 | 12.69 | 13.06 |
Source: Capital IQ
