收益表 (TTM)
現代汽車公司 - 優先股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 | 114,536,100 | 115,827,500 | 117,610,600 | 120,518,300 | 126,192,200 | 135,030,400 | 142,151,500 | 149,622,900 | 155,856,200 | 159,141,900 | 162,663,600 | 165,552,100 | 168,339,500 | 170,276,700 | 175,231,200 | 178,980,400 | 182,246,500 | 186,039,600 | 186,254,500 | 187,785,600 |
| 改變 （％） | 1.13 | 1.54 | 2.47 | 4.71 | 7.00 | 5.27 | 5.26 | 4.17 | 2.11 | 2.21 | 1.78 | 1.68 | 1.15 | 2.91 | 2.14 | 1.82 | 2.08 | 0.12 | 0.82 | |
| 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 | 93,263,730 | 94,446,720 | 95,680,130 | 97,851,190 | 101,856,000 | 108,570,700 | 113,879,600 | 119,353,100 | 124,088,500 | 126,268,100 | 129,179,200 | 131,411,100 | 133,359,400 | 135,261,900 | 139,481,900 | 142,679,400 | 146,572,900 | 150,579,900 | 152,037,600 | 154,531,700 |
| 改變 （％） | 1.27 | 1.31 | 2.27 | 4.09 | 6.59 | 4.89 | 4.81 | 3.97 | 1.76 | 2.31 | 1.73 | 1.48 | 1.43 | 3.12 | 2.29 | 2.73 | 2.73 | 0.97 | 1.64 | |
| 佔收入的百分比 | 81.43 | 81.54 | 81.35 | 81.19 | 80.71 | 80.40 | 80.11 | 79.77 | 79.62 | 79.34 | 79.41 | 79.38 | 79.22 | 79.44 | 79.60 | 79.72 | 80.43 | 80.94 | 81.63 | 82.29 |
| 營業毛利 | 21,272,370 | 21,380,790 | 21,930,500 | 22,667,130 | 24,336,170 | 26,459,670 | 28,271,900 | 30,269,820 | 31,767,680 | 32,873,800 | 33,484,400 | 34,141,050 | 34,980,120 | 35,014,740 | 35,749,210 | 36,300,930 | 35,673,520 | 35,459,650 | 34,216,840 | 33,253,870 |
| 改變 （％） | 0.51 | 2.57 | 3.36 | 7.36 | 8.73 | 6.85 | 7.07 | 4.95 | 3.48 | 1.86 | 1.96 | 2.46 | 0.10 | 2.10 | 1.54 | -1.73 | -0.60 | -3.50 | -2.81 | |
| 佔收入的百分比 | 18.57 | 18.46 | 18.65 | 18.81 | 19.29 | 19.60 | 19.89 | 20.23 | 20.38 | 20.66 | 20.59 | 20.62 | 20.78 | 20.56 | 20.40 | 20.28 | 19.57 | 19.06 | 18.37 | 17.71 |
| 銷售、一般及行政費用 | 15,420,870 | 13,554,780 | 13,716,550 | 14,128,330 | 14,649,670 | 16,766,970 | 16,687,260 | 16,863,380 | 16,960,390 | 15,667,990 | 16,194,050 | 16,912,840 | 17,673,720 | 17,902,890 | 19,136,130 | 19,540,150 | 19,507,600 | 20,304,760 | 20,031,180 | 20,202,940 |
| 改變 （％） | -12.10 | 1.19 | 3.00 | 3.69 | 14.45 | -0.48 | 1.06 | 0.58 | -7.62 | 3.36 | 4.44 | 4.50 | 1.30 | 6.89 | 2.11 | -0.17 | 4.09 | -1.35 | 0.86 | |
| 佔收入的百分比 | 13.46 | 11.70 | 11.66 | 11.72 | 11.61 | 12.42 | 11.74 | 11.27 | 10.88 | 9.85 | 9.96 | 10.22 | 10.50 | 10.51 | 10.92 | 10.92 | 10.70 | 10.91 | 10.75 | 10.76 |
| 研發 | 1,368,314 | 1,422,328 | 1,534,993 | 1,587,535 | 1,641,441 | 1,702,494 | 1,759,707 | 1,868,116 | 2,000,451 | 2,122,313 | 2,163,445 | 2,186,273 | 2,233,649 | 2,286,662 | 2,373,481 | 2,444,946 | 2,527,621 | 2,560,227 | 2,717,809 | 2,701,995 |
| 改變 （％） | 3.95 | 7.92 | 3.42 | 3.40 | 3.72 | 3.36 | 6.16 | 7.08 | 6.09 | 1.94 | 1.06 | 2.17 | 2.37 | 3.80 | 3.01 | 3.38 | 1.29 | 6.16 | -0.58 | |
| 佔收入的百分比 | 1.19 | 1.23 | 1.31 | 1.32 | 1.30 | 1.26 | 1.24 | 1.25 | 1.28 | 1.33 | 1.33 | 1.32 | 1.33 | 1.34 | 1.35 | 1.37 | 1.39 | 1.38 | 1.46 | 1.44 |
| 營運支出 | 110,052,900 | 109,423,800 | 110,931,700 | 113,567,100 | 118,147,100 | 127,040,200 | 132,326,500 | 138,084,600 | 143,049,400 | 144,058,400 | 147,536,700 | 150,510,200 | 153,266,700 | 155,451,500 | 160,991,600 | 164,664,500 | 168,608,200 | 173,444,900 | 174,786,600 | 177,436,700 |
| 改變 （％） | -0.57 | 1.38 | 2.38 | 4.03 | 7.53 | 4.16 | 4.35 | 3.60 | 0.71 | 2.41 | 2.02 | 1.83 | 1.43 | 3.56 | 2.28 | 2.39 | 2.87 | 0.77 | 1.52 | |
| 佔收入的百分比 | 96.09 | 94.47 | 94.32 | 94.23 | 93.62 | 94.08 | 93.09 | 92.29 | 91.78 | 90.52 | 90.70 | 90.91 | 91.05 | 91.29 | 91.87 | 92.00 | 92.52 | 93.23 | 93.84 | 94.49 |
| 營業收入 | 4,483,190 | 6,403,686 | 6,678,949 | 6,951,264 | 8,045,057 | 7,990,203 | 9,824,928 | 11,538,320 | 12,806,840 | 15,083,490 | 15,126,900 | 15,041,940 | 15,072,760 | 14,825,190 | 14,239,590 | 14,315,840 | 13,638,300 | 12,594,670 | 11,467,850 | 10,348,930 |
| 改變 （％） | 42.84 | 4.30 | 4.08 | 15.74 | -0.68 | 22.96 | 17.44 | 10.99 | 17.78 | 0.29 | -0.56 | 0.20 | -1.64 | -3.95 | 0.54 | -4.73 | -7.65 | -8.95 | -9.76 | |
| 佔收入的百分比 | 3.91 | 5.53 | 5.68 | 5.77 | 6.38 | 5.92 | 6.91 | 7.71 | 8.22 | 9.48 | 9.30 | 9.09 | 8.95 | 8.71 | 8.13 | 8.00 | 7.48 | 6.77 | 6.16 | 5.51 |
| 利息花費 | -346,394 | -340,510 | -304,542 | -324,517 | -371,267 | -442,083 | -523,407 | -592,953 | -620,704 | -610,937 | -557,532 | -513,004 | -467,771 | -443,315 | -451,498 | -479,512 | -520,640 | -546,633 | -572,216 | -585,927 |
| 改變 （％） | -1.70 | -10.56 | 6.56 | 14.41 | 19.07 | 18.40 | 13.29 | 4.68 | -1.57 | -8.74 | -7.99 | -8.82 | -5.23 | 1.85 | 6.20 | 8.58 | 4.99 | 4.68 | 2.40 | |
| 佔收入的百分比 | -0.30 | -0.29 | -0.26 | -0.27 | -0.29 | -0.33 | -0.37 | -0.40 | -0.40 | -0.38 | -0.34 | -0.31 | -0.28 | -0.26 | -0.26 | -0.27 | -0.29 | -0.29 | -0.31 | -0.31 |
| 淨利 | 3,822,873 | 5,465,244 | 4,942,356 | 5,200,028 | 6,241,598 | 6,206,919 | 7,364,364 | 9,090,981 | 9,522,558 | 11,440,610 | 11,961,720 | 11,881,130 | 12,615,930 | 12,471,820 | 12,526,690 | 12,453,040 | 11,481,510 | 10,697,290 | 9,445,987 | 8,624,035 |
| 改變 （％） | 42.96 | -9.57 | 5.21 | 20.03 | -0.56 | 18.65 | 23.45 | 4.75 | 20.14 | 4.55 | -0.67 | 6.18 | -1.14 | 0.44 | -0.59 | -7.80 | -6.83 | -11.70 | -8.70 | |
| 佔收入的百分比 | 3.34 | 4.72 | 4.20 | 4.31 | 4.95 | 4.60 | 5.18 | 6.08 | 6.11 | 7.19 | 7.35 | 7.18 | 7.49 | 7.32 | 7.15 | 6.96 | 6.30 | 5.75 | 5.07 | 4.59 |
Source: Capital IQ
