收益表 (TTM)
大雄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 | 1,428,068 | 1,451,197 | 1,511,374 | 1,560,377 | 1,600,944 | 1,657,478 | 1,697,338 | 1,735,656 | 1,783,012 | 1,811,723 | 1,813,841 | 1,821,844 | 1,825,714 | 1,880,071 | 1,936,917 | 1,974,491 | 2,029,629 | 2,055,929 | 2,068,370 | 2,079,643 |
| 改變 （％） | 1.62 | 4.15 | 3.24 | 2.60 | 3.53 | 2.40 | 2.26 | 2.73 | 1.61 | 0.12 | 0.44 | 0.21 | 2.98 | 3.02 | 1.94 | 2.79 | 1.30 | 0.61 | 0.55 | |
| 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 | 742,724 | 736,763 | 749,398 | 770,208 | 773,644 | 784,229 | 798,842 | 816,468 | 411,298 | 209,986 | 883,909 | 882,883 | 1,309,008 | 1,536,701 | 887,987 | 901,552 | 920,090 | 945,484 | 965,103 | 975,476 |
| 改變 （％） | -0.80 | 1.71 | 2.78 | 0.45 | 1.37 | 1.86 | 2.21 | -49.62 | -48.95 | 320.94 | -0.12 | 48.27 | 17.39 | -42.21 | 1.53 | 2.06 | 2.76 | 2.08 | 1.07 | |
| 佔收入的百分比 | 52.01 | 50.77 | 49.58 | 49.36 | 48.32 | 47.31 | 47.06 | 47.04 | 23.07 | 11.59 | 48.73 | 48.46 | 71.70 | 81.74 | 45.85 | 45.66 | 45.33 | 45.99 | 46.66 | 46.91 |
| 營業毛利 | 685,344 | 714,434 | 761,976 | 790,169 | 827,300 | 873,249 | 898,496 | 919,188 | 1,371,714 | 1,601,737 | 929,933 | 938,960 | 516,705 | 343,370 | 1,048,930 | 1,072,938 | 1,109,539 | 1,110,446 | 1,103,268 | 1,104,167 |
| 改變 （％） | 4.24 | 6.65 | 3.70 | 4.70 | 5.55 | 2.89 | 2.30 | 49.23 | 16.77 | -41.94 | 0.97 | -44.97 | -33.55 | 205.48 | 2.29 | 3.41 | 0.08 | -0.65 | 0.08 | |
| 佔收入的百分比 | 47.99 | 49.23 | 50.42 | 50.64 | 51.68 | 52.69 | 52.94 | 52.96 | 76.93 | 88.41 | 51.27 | 51.54 | 28.30 | 18.26 | 54.15 | 54.34 | 54.67 | 54.01 | 53.34 | 53.09 |
| 銷售、一般及行政費用 | 399,184 | 406,842 | 431,966 | 450,442 | 466,976 | 494,921 | 508,915 | 523,653 | 1,026,003 | 1,277,149 | 545,492 | 556,384 | 71,017 | -170,546 | 575,449 | 584,115 | 600,134 | 618,617 | 636,254 | 646,726 |
| 改變 （％） | 1.92 | 6.18 | 4.28 | 3.67 | 5.98 | 2.83 | 2.90 | 95.93 | 24.48 | -57.29 | 2.00 | -87.24 | -340.15 | -437.41 | 1.51 | 2.74 | 3.08 | 2.85 | 1.65 | |
| 佔收入的百分比 | 27.95 | 28.03 | 28.58 | 28.87 | 29.17 | 29.86 | 29.98 | 30.17 | 57.54 | 70.49 | 30.07 | 30.54 | 3.89 | -9.07 | 29.71 | 29.58 | 29.57 | 30.09 | 30.76 | 31.10 |
| 研發 | 131,845 | 131,571 | 134,260 | 140,967 | 146,440 | 154,728 | 169,887 | 174,207 | 114,576 | 86,522 | 176,599 | 174,025 | 235,676 | 266,038 | 176,049 | 178,067 | 181,589 | 183,880 | 186,707 | 190,335 |
| 改變 （％） | -0.21 | 2.04 | 5.00 | 3.88 | 5.66 | 9.80 | 2.54 | -34.23 | -24.49 | 104.11 | -1.46 | 35.43 | 12.88 | -33.83 | 1.15 | 1.98 | 1.26 | 1.54 | 1.94 | |
| 佔收入的百分比 | 9.23 | 9.07 | 8.88 | 9.03 | 9.15 | 9.34 | 10.01 | 10.04 | 6.43 | 4.78 | 9.74 | 9.55 | 12.91 | 14.15 | 9.09 | 9.02 | 8.95 | 8.94 | 9.03 | 9.15 |
| 營運支出 | 1,285,874 | 1,287,967 | 1,328,919 | 1,375,098 | 1,399,714 | 1,445,892 | 1,490,004 | 1,527,844 | 1,566,296 | 1,587,916 | 1,619,699 | 1,626,814 | 1,630,197 | 1,648,412 | 1,657,691 | 1,682,606 | 1,721,091 | 1,768,559 | 1,807,851 | 1,832,482 |
| 改變 （％） | 0.16 | 3.18 | 3.47 | 1.79 | 3.30 | 3.05 | 2.54 | 2.52 | 1.38 | 2.00 | 0.44 | 0.21 | 1.12 | 0.56 | 1.50 | 2.29 | 2.76 | 2.22 | 1.36 | |
| 佔收入的百分比 | 90.04 | 88.75 | 87.93 | 88.13 | 87.43 | 87.23 | 87.78 | 88.03 | 87.85 | 87.65 | 89.30 | 89.29 | 89.29 | 87.68 | 85.58 | 85.22 | 84.80 | 86.02 | 87.40 | 88.12 |
| 營業收入 | 142,194 | 163,229 | 182,454 | 185,279 | 201,230 | 211,587 | 207,334 | 207,813 | 216,715 | 223,808 | 194,143 | 195,030 | 195,516 | 231,659 | 279,226 | 291,885 | 308,538 | 287,370 | 260,519 | 247,161 |
| 改變 （％） | 14.79 | 11.78 | 1.55 | 8.61 | 5.15 | -2.01 | 0.23 | 4.28 | 3.27 | -13.25 | 0.46 | 0.25 | 18.49 | 20.53 | 4.53 | 5.71 | -6.86 | -9.34 | -5.13 | |
| 佔收入的百分比 | 9.96 | 11.25 | 12.07 | 11.87 | 12.57 | 12.77 | 12.22 | 11.97 | 12.15 | 12.35 | 10.70 | 10.71 | 10.71 | 12.32 | 14.42 | 14.78 | 15.20 | 13.98 | 12.60 | 11.88 |
| 利息花費 | -10,636 | -10,636 | -10,292 | -9,693 | -7,477 | -7,477 | -8,351 | -11,198 | -14,093 | -14,093 | -13,994 | -7,841 | -8,415 | -8,415 | -7,566 | -9,699 | -9,456 | -9,456 | -13,865 | -13,763 |
| 改變 （％） | -0.00 | -3.23 | -5.82 | -22.86 | -0.00 | 11.69 | 34.10 | 25.85 | -0.00 | -0.70 | -43.97 | 7.32 | -0.00 | -10.08 | 28.18 | -2.50 | -0.00 | 46.62 | -0.74 | |
| 佔收入的百分比 | -0.74 | -0.73 | -0.68 | -0.62 | -0.47 | -0.45 | -0.49 | -0.65 | -0.79 | -0.78 | -0.77 | -0.43 | -0.46 | -0.45 | -0.39 | -0.49 | -0.47 | -0.46 | -0.67 | -0.66 |
| 淨利 | 94,024 | 105,593 | 78,730 | 99,018 | 112,646 | 124,723 | 102,566 | 117,547 | 122,647 | 123,048 | 152,665 | 135,340 | 118,195 | 123,360 | 57,886 | 62,943 | 81,847 | 77,509 | 175,063 | 184,160 |
| 改變 （％） | 12.30 | -25.44 | 25.77 | 13.76 | 10.72 | -17.77 | 14.61 | 4.34 | 0.33 | 24.07 | -11.35 | -12.67 | 4.37 | -53.08 | 8.74 | 30.03 | -5.30 | 125.86 | 5.20 | |
| 佔收入的百分比 | 6.58 | 7.28 | 5.21 | 6.35 | 7.04 | 7.52 | 6.04 | 6.77 | 6.88 | 6.79 | 8.42 | 7.43 | 6.47 | 6.56 | 2.99 | 3.19 | 4.03 | 3.77 | 8.46 | 8.86 |
Source: Capital IQ
