收益表 (TTM)
世亞訂單控股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。
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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 | 3,049,372 | 3,385,168 | 3,651,103 | 3,907,205 | 4,101,232 | 4,272,757 | 4,386,333 | 4,439,050 | 4,394,404 | 4,275,807 | 4,083,481 | 3,909,285 | 3,771,458 | 3,694,540 | 3,636,063 | 3,582,910 | 3,577,341 | 3,619,774 | 3,651,585 | 3,719,283 |
| 改變 （％） | 11.01 | 7.86 | 7.01 | 4.97 | 4.18 | 2.66 | 1.20 | -1.01 | -2.70 | -4.50 | -4.27 | -3.53 | -2.04 | -1.58 | -1.46 | -0.16 | 1.19 | 0.88 | 1.85 | |
| 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 | 2,808,689 | 3,052,469 | 3,257,323 | 3,501,498 | 3,708,666 | 3,897,192 | 4,040,502 | 4,057,070 | 4,000,218 | 3,874,487 | 3,677,434 | 3,549,546 | 3,430,507 | 3,371,220 | 3,378,039 | 3,324,169 | 3,338,192 | 3,377,381 | 3,336,515 | 3,394,963 |
| 改變 （％） | 8.68 | 6.71 | 7.50 | 5.92 | 5.08 | 3.68 | 0.41 | -1.40 | -3.14 | -5.09 | -3.48 | -3.35 | -1.73 | 0.20 | -1.59 | 0.42 | 1.17 | -1.21 | 1.75 | |
| 佔收入的百分比 | 92.11 | 90.17 | 89.21 | 89.62 | 90.43 | 91.21 | 92.12 | 91.40 | 91.03 | 90.61 | 90.06 | 90.80 | 90.96 | 91.25 | 92.90 | 92.78 | 93.31 | 93.30 | 91.37 | 91.28 |
| 營業毛利 | 240,683 | 332,700 | 393,780 | 405,707 | 392,567 | 375,565 | 345,831 | 381,980 | 394,186 | 401,320 | 406,047 | 359,739 | 340,951 | 323,319 | 258,024 | 258,741 | 239,150 | 242,393 | 315,070 | 324,320 |
| 改變 （％） | 38.23 | 18.36 | 3.03 | -3.24 | -4.33 | -7.92 | 10.45 | 3.20 | 1.81 | 1.18 | -11.40 | -5.22 | -5.17 | -20.20 | 0.28 | -7.57 | 1.36 | 29.98 | 2.94 | |
| 佔收入的百分比 | 7.89 | 9.83 | 10.79 | 10.38 | 9.57 | 8.79 | 7.88 | 8.60 | 8.97 | 9.39 | 9.94 | 9.20 | 9.04 | 8.75 | 7.10 | 7.22 | 6.69 | 6.70 | 8.63 | 8.72 |
| 銷售、一般及行政費用 | 166,530 | 173,791 | 139,536 | 147,107 | 164,016 | 191,975 | 199,168 | 205,172 | 197,879 | 181,232 | 191,373 | 194,598 | 195,437 | 197,575 | 188,465 | 192,636 | 191,339 | 191,051 | 197,812 | 193,887 |
| 改變 （％） | 4.36 | -19.71 | 5.43 | 11.49 | 17.05 | 3.75 | 3.01 | -3.55 | -8.41 | 5.60 | 1.69 | 0.43 | 1.09 | -4.61 | 2.21 | -0.67 | -0.15 | 3.54 | -1.98 | |
| 佔收入的百分比 | 5.46 | 5.13 | 3.82 | 3.77 | 4.00 | 4.49 | 4.54 | 4.62 | 4.50 | 4.24 | 4.69 | 4.98 | 5.18 | 5.35 | 5.18 | 5.38 | 5.35 | 5.28 | 5.42 | 5.21 |
| 研發 | 5,826 | 6,364 | 6,532 | 6,523 | 6,400 | 6,234 | 6,970 | 7,369 | 7,691 | 7,775 | 6,853 | 6,904 | 6,455 | 5,984 | 5,964 | 5,639 | 5,951 | 6,421 | 6,390 | 6,513 |
| 改變 （％） | 9.23 | 2.63 | -0.12 | -1.89 | -2.59 | 11.81 | 5.71 | 4.37 | 1.10 | -11.85 | 0.73 | -6.50 | -7.30 | -0.33 | -5.44 | 5.52 | 7.90 | -0.48 | 1.93 | |
| 佔收入的百分比 | 0.19 | 0.19 | 0.18 | 0.17 | 0.16 | 0.15 | 0.16 | 0.17 | 0.18 | 0.18 | 0.17 | 0.18 | 0.17 | 0.16 | 0.16 | 0.16 | 0.17 | 0.18 | 0.17 | 0.18 |
| 營運支出 | 2,990,464 | 3,241,946 | 3,412,673 | 3,664,713 | 3,889,090 | 4,106,360 | 4,258,476 | 4,281,273 | 4,217,802 | 4,077,008 | 3,886,836 | 3,762,867 | 3,643,727 | 3,584,048 | 3,583,731 | 3,533,750 | 3,547,343 | 3,587,243 | 3,553,173 | 3,607,882 |
| 改變 （％） | 8.41 | 5.27 | 7.39 | 6.12 | 5.59 | 3.70 | 0.54 | -1.48 | -3.34 | -4.66 | -3.19 | -3.17 | -1.64 | -0.01 | -1.39 | 0.38 | 1.12 | -0.95 | 1.54 | |
| 佔收入的百分比 | 98.07 | 95.77 | 93.47 | 93.79 | 94.83 | 96.11 | 97.09 | 96.45 | 95.98 | 95.35 | 95.18 | 96.25 | 96.61 | 97.01 | 98.56 | 98.63 | 99.16 | 99.10 | 97.30 | 97.00 |
| 營業收入 | 58,908 | 143,223 | 238,430 | 242,492 | 212,142 | 166,397 | 127,856 | 157,777 | 176,602 | 198,799 | 196,646 | 146,418 | 127,731 | 110,492 | 52,332 | 49,161 | 29,998 | 32,531 | 98,412 | 111,401 |
| 改變 （％） | 143.13 | 66.47 | 1.70 | -12.52 | -21.56 | -23.16 | 23.40 | 11.93 | 12.57 | -1.08 | -25.54 | -12.76 | -13.50 | -52.64 | -6.06 | -38.98 | 8.45 | 202.51 | 13.20 | |
| 佔收入的百分比 | 1.93 | 4.23 | 6.53 | 6.21 | 5.17 | 3.89 | 2.91 | 3.55 | 4.02 | 4.65 | 4.82 | 3.75 | 3.39 | 2.99 | 1.44 | 1.37 | 0.84 | 0.90 | 2.70 | 3.00 |
| 利息花費 | -19,957 | -18,771 | -17,484 | -17,894 | -20,448 | -23,412 | -26,124 | -28,371 | -29,672 | -31,252 | -32,959 | -33,694 | -34,168 | -33,958 | -34,406 | -36,660 | -38,885 | -41,489 | -44,258 | -45,747 |
| 改變 （％） | -5.94 | -6.86 | 2.35 | 14.27 | 14.50 | 11.58 | 8.60 | 4.59 | 5.32 | 5.46 | 2.23 | 1.41 | -0.62 | 1.32 | 6.55 | 6.07 | 6.70 | 6.67 | 3.36 | |
| 佔收入的百分比 | -0.65 | -0.55 | -0.48 | -0.46 | -0.50 | -0.55 | -0.60 | -0.64 | -0.68 | -0.73 | -0.81 | -0.86 | -0.91 | -0.92 | -0.95 | -1.02 | -1.09 | -1.15 | -1.21 | -1.23 |
| 淨利 | -158,652 | -93,141 | 185,884 | 185,359 | 175,787 | 147,538 | 90,976 | 113,665 | 102,970 | 111,422 | 128,258 | 87,096 | 85,392 | 64,293 | 20,237 | 10,211 | -18,471 | 4,015 | 56,196 | 71,827 |
| 改變 （％） | -41.29 | -299.57 | -0.28 | -5.16 | -16.07 | -38.34 | 24.94 | -9.41 | 8.21 | 15.11 | -32.09 | -1.96 | -24.71 | -68.52 | -49.54 | -280.90 | -121.74 | 1,299.55 | 27.81 | |
| 佔收入的百分比 | -5.20 | -2.75 | 5.09 | 4.74 | 4.29 | 3.45 | 2.07 | 2.56 | 2.34 | 2.61 | 3.14 | 2.23 | 2.26 | 1.74 | 0.56 | 0.28 | -0.52 | 0.11 | 1.54 | 1.93 |
Source: Capital IQ
