收益表 (TTM)
世邦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 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 | 878,441 | 967,315 | 1,057,709 | 1,185,782 | 1,269,330 | 1,313,584 | 1,290,351 | 1,205,044 | 1,152,991 | 1,132,065 | 1,141,950 | 1,217,555 | 1,291,936 | 1,324,054 | 1,373,389 | 1,364,066 | 1,326,862 | 1,307,316 | 1,241,787 | 1,216,102 |
| 改變 （％） | 10.12 | 9.34 | 12.11 | 7.05 | 3.49 | -1.77 | -6.61 | -4.32 | -1.81 | 0.87 | 6.62 | 6.11 | 2.49 | 3.73 | -0.68 | -2.73 | -1.47 | -5.01 | -2.07 | |
| 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 | 801,834 | 882,739 | 967,704 | 1,081,971 | 1,155,961 | 1,195,767 | 1,171,987 | 1,092,257 | 1,038,649 | 1,018,665 | 1,031,410 | 1,102,388 | 1,177,292 | 1,207,594 | 1,250,232 | 1,239,463 | 1,199,556 | 1,175,780 | 1,112,727 | 1,091,342 |
| 改變 （％） | 10.09 | 9.63 | 11.81 | 6.84 | 3.44 | -1.99 | -6.80 | -4.91 | -1.92 | 1.25 | 6.88 | 6.79 | 2.57 | 3.53 | -0.86 | -3.22 | -1.98 | -5.36 | -1.92 | |
| 佔收入的百分比 | 91.28 | 91.26 | 91.49 | 91.25 | 91.07 | 91.03 | 90.83 | 90.64 | 90.08 | 89.98 | 90.32 | 90.54 | 91.13 | 91.20 | 91.03 | 90.87 | 90.41 | 89.94 | 89.61 | 89.74 |
| 營業毛利 | 76,607 | 84,577 | 90,005 | 103,811 | 113,370 | 117,817 | 118,364 | 112,787 | 114,342 | 113,399 | 110,540 | 115,167 | 114,643 | 116,460 | 123,157 | 124,602 | 127,306 | 131,536 | 129,060 | 124,760 |
| 改變 （％） | 10.40 | 6.42 | 15.34 | 9.21 | 3.92 | 0.46 | -4.71 | 1.38 | -0.82 | -2.52 | 4.19 | -0.45 | 1.59 | 5.75 | 1.17 | 2.17 | 3.32 | -1.88 | -3.33 | |
| 佔收入的百分比 | 8.72 | 8.74 | 8.51 | 8.75 | 8.93 | 8.97 | 9.17 | 9.36 | 9.92 | 10.02 | 9.68 | 9.46 | 8.87 | 8.80 | 8.97 | 9.13 | 9.59 | 10.06 | 10.39 | 10.26 |
| 銷售、一般及行政費用 | 49,350 | 49,285 | 53,172 | 53,857 | 55,745 | 58,131 | 67,064 | 70,543 | 76,651 | 78,622 | 73,456 | 77,242 | 77,961 | 82,861 | 91,416 | 90,244 | 92,228 | 93,828 | 90,484 | 92,248 |
| 改變 （％） | -0.13 | 7.89 | 1.29 | 3.51 | 4.28 | 15.37 | 5.19 | 8.66 | 2.57 | -6.57 | 5.15 | 0.93 | 6.28 | 10.32 | -1.28 | 2.20 | 1.73 | -3.56 | 1.95 | |
| 佔收入的百分比 | 5.62 | 5.10 | 5.03 | 4.54 | 4.39 | 4.43 | 5.20 | 5.85 | 6.65 | 6.95 | 6.43 | 6.34 | 6.03 | 6.26 | 6.66 | 6.62 | 6.95 | 7.18 | 7.29 | 7.59 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 858,392 | 939,493 | 1,028,551 | 1,143,603 | 1,219,363 | 1,261,040 | 1,246,009 | 1,169,600 | 1,122,564 | 1,105,207 | 1,112,950 | 1,188,116 | 1,263,554 | 1,298,704 | 1,350,264 | 1,338,771 | 1,301,349 | 1,279,551 | 1,212,759 | 1,192,581 |
| 改變 （％） | 9.45 | 9.48 | 11.19 | 6.62 | 3.42 | -1.19 | -6.13 | -4.02 | -1.55 | 0.70 | 6.75 | 6.35 | 2.78 | 3.97 | -0.85 | -2.80 | -1.68 | -5.22 | -1.66 | |
| 佔收入的百分比 | 97.72 | 97.12 | 97.24 | 96.44 | 96.06 | 96.00 | 96.56 | 97.06 | 97.36 | 97.63 | 97.46 | 97.58 | 97.80 | 98.09 | 98.32 | 98.15 | 98.08 | 97.88 | 97.66 | 98.07 |
| 營業收入 | 20,048 | 27,822 | 29,158 | 42,180 | 49,967 | 52,544 | 44,342 | 35,443 | 30,427 | 26,858 | 29,000 | 29,439 | 28,381 | 25,350 | 23,125 | 25,294 | 25,513 | 27,766 | 29,028 | 23,521 |
| 改變 （％） | 38.77 | 4.80 | 44.66 | 18.46 | 5.16 | -15.61 | -20.07 | -14.15 | -11.73 | 7.98 | 1.51 | -3.59 | -10.68 | -8.78 | 9.38 | 0.87 | 8.83 | 4.54 | -18.97 | |
| 佔收入的百分比 | 2.28 | 2.88 | 2.76 | 3.56 | 3.94 | 4.00 | 3.44 | 2.94 | 2.64 | 2.37 | 2.54 | 2.42 | 2.20 | 1.91 | 1.68 | 1.85 | 1.92 | 2.12 | 2.34 | 1.93 |
| 利息花費 | -2,461 | -2,298 | -2,146 | -2,108 | -2,218 | -2,463 | -2,734 | -3,052 | -3,431 | -3,734 | -4,595 | -4,948 | -5,268 | -5,595 | -5,382 | -5,481 | -5,368 | -5,120 | -4,760 | -4,582 |
| 改變 （％） | -6.59 | -6.64 | -1.78 | 5.24 | 11.03 | 11.00 | 11.65 | 12.42 | 8.84 | 23.04 | 7.70 | 6.46 | 6.21 | -3.81 | 1.85 | -2.07 | -4.63 | -7.02 | -3.75 | |
| 佔收入的百分比 | -0.28 | -0.24 | -0.20 | -0.18 | -0.17 | -0.19 | -0.21 | -0.25 | -0.30 | -0.33 | -0.40 | -0.41 | -0.41 | -0.42 | -0.39 | -0.40 | -0.40 | -0.39 | -0.38 | -0.38 |
| 淨利 | 42,438 | 49,424 | 52,433 | 65,264 | 57,126 | 58,351 | 105,391 | 95,290 | 97,581 | 104,343 | 69,758 | 91,200 | 100,103 | 94,453 | 85,452 | 74,775 | 62,257 | 58,852 | 65,657 | 57,067 |
| 改變 （％） | 16.46 | 6.09 | 24.47 | -12.47 | 2.14 | 80.62 | -9.58 | 2.40 | 6.93 | -33.15 | 30.74 | 9.76 | -5.64 | -9.53 | -12.49 | -16.74 | -5.47 | 11.56 | -13.08 | |
| 佔收入的百分比 | 4.83 | 5.11 | 4.96 | 5.50 | 4.50 | 4.44 | 8.17 | 7.91 | 8.46 | 9.22 | 6.11 | 7.49 | 7.75 | 7.13 | 6.22 | 5.48 | 4.69 | 4.50 | 5.29 | 4.69 |
Source: Capital IQ
