收益表 (TTM)
LG顯示器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 | 28,078,620 | 28,564,170 | 29,878,040 | 29,466,760 | 28,108,510 | 27,656,670 | 26,151,780 | 24,091,360 | 23,222,610 | 21,236,540 | 21,330,820 | 22,172,740 | 24,142,370 | 26,178,380 | 26,615,350 | 27,427,670 | 26,306,430 | 26,442,100 | 25,810,080 | 25,278,790 |
| 改變 （％） | 1.73 | 4.60 | -1.38 | -4.61 | -1.61 | -5.44 | -7.88 | -3.61 | -8.55 | 0.44 | 3.95 | 8.88 | 8.43 | 1.67 | 3.05 | -4.09 | 0.52 | -2.39 | -2.06 | |
| 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 | 23,167,400 | 23,189,910 | 24,572,940 | 24,575,720 | 24,392,360 | 25,198,140 | 25,027,700 | 24,168,520 | 23,747,970 | 21,775,340 | 20,985,640 | 21,226,240 | 22,409,640 | 23,639,790 | 24,039,930 | 24,327,340 | 23,311,990 | 23,150,620 | 22,433,620 | 21,879,640 |
| 改變 （％） | 0.10 | 5.96 | 0.01 | -0.75 | 3.30 | -0.68 | -3.43 | -1.74 | -8.31 | -3.63 | 1.15 | 5.58 | 5.49 | 1.69 | 1.20 | -4.17 | -0.69 | -3.10 | -2.47 | |
| 佔收入的百分比 | 82.51 | 81.19 | 82.24 | 83.40 | 86.78 | 91.11 | 95.70 | 100.32 | 102.26 | 102.54 | 98.38 | 95.73 | 92.82 | 90.30 | 90.32 | 88.70 | 88.62 | 87.55 | 86.92 | 86.55 |
| 營業毛利 | 4,911,221 | 5,374,262 | 5,305,104 | 4,891,042 | 3,716,150 | 2,458,534 | 1,124,078 | -77,167 | -525,363 | -538,801 | 345,176 | 946,498 | 1,732,723 | 2,538,594 | 2,575,419 | 3,100,335 | 2,994,440 | 3,291,487 | 3,376,459 | 3,399,142 |
| 改變 （％） | 9.43 | -1.29 | -7.80 | -24.02 | -33.84 | -54.28 | -106.86 | 580.81 | 2.56 | -164.06 | 174.21 | 83.07 | 46.51 | 1.45 | 20.38 | -3.42 | 9.92 | 2.58 | 0.67 | |
| 佔收入的百分比 | 17.49 | 18.81 | 17.76 | 16.60 | 13.22 | 8.89 | 4.30 | -0.32 | -2.26 | -2.54 | 1.62 | 4.27 | 7.18 | 9.70 | 9.68 | 11.30 | 11.38 | 12.45 | 13.08 | 13.45 |
| 銷售、一般及行政費用 | 1,728,662 | 1,782,935 | 1,852,452 | 1,876,579 | 1,868,432 | 1,867,189 | 1,826,719 | 1,731,950 | 1,655,103 | 1,547,910 | 1,475,687 | 1,461,241 | 1,455,747 | 1,638,731 | 1,688,309 | 1,633,299 | 1,621,350 | 1,449,981 | 1,448,696 | 1,383,681 |
| 改變 （％） | 3.14 | 3.90 | 1.30 | -0.43 | -0.07 | -2.17 | -5.19 | -4.44 | -6.48 | -4.67 | -0.98 | -0.38 | 12.57 | 3.03 | -3.26 | -0.73 | -10.57 | -0.09 | -4.49 | |
| 佔收入的百分比 | 6.16 | 6.24 | 6.20 | 6.37 | 6.65 | 6.75 | 6.99 | 7.19 | 7.13 | 7.29 | 6.92 | 6.59 | 6.03 | 6.26 | 6.34 | 5.95 | 6.16 | 5.48 | 5.61 | 5.47 |
| 研發 | 1,115,176 | 1,158,996 | 1,222,044 | 1,268,946 | 1,292,015 | 1,324,256 | 1,382,406 | 1,412,634 | 1,434,410 | 1,430,939 | 1,379,653 | 1,366,495 | 1,370,417 | 1,411,823 | 1,447,706 | 1,459,020 | 1,453,150 | 1,409,930 | 1,410,786 | 1,391,986 |
| 改變 （％） | 3.93 | 5.44 | 3.84 | 1.82 | 2.50 | 4.39 | 2.19 | 1.54 | -0.24 | -3.58 | -0.95 | 0.29 | 3.02 | 2.54 | 0.78 | -0.40 | -2.97 | 0.06 | -1.33 | |
| 佔收入的百分比 | 3.97 | 4.06 | 4.09 | 4.31 | 4.60 | 4.79 | 5.29 | 5.86 | 6.18 | 6.74 | 6.47 | 6.16 | 5.68 | 5.39 | 5.44 | 5.32 | 5.52 | 5.33 | 5.47 | 5.51 |
| 營運支出 | 26,028,410 | 26,149,020 | 27,647,440 | 27,721,240 | 27,552,810 | 28,389,580 | 28,236,830 | 27,313,110 | 26,837,490 | 24,754,190 | 23,840,980 | 24,053,980 | 25,235,810 | 26,690,340 | 27,175,940 | 27,485,370 | 26,386,490 | 26,010,530 | 25,293,100 | 24,648,550 |
| 改變 （％） | 0.46 | 5.73 | 0.27 | -0.61 | 3.04 | -0.54 | -3.27 | -1.74 | -7.76 | -3.69 | 0.89 | 4.91 | 5.76 | 1.82 | 1.14 | -4.00 | -1.42 | -2.76 | -2.55 | |
| 佔收入的百分比 | 92.70 | 91.54 | 92.53 | 94.08 | 98.02 | 102.65 | 107.97 | 113.37 | 115.57 | 116.56 | 111.77 | 108.48 | 104.53 | 101.96 | 102.11 | 100.21 | 100.30 | 98.37 | 98.00 | 97.51 |
| 營業收入 | 2,050,209 | 2,415,157 | 2,230,608 | 1,745,517 | 555,703 | -732,911 | -2,085,047 | -3,221,751 | -3,614,876 | -3,517,650 | -2,510,164 | -1,881,238 | -1,093,441 | -511,960 | -560,596 | -57,700 | -80,060 | 431,576 | 516,977 | 630,232 |
| 改變 （％） | 17.80 | -7.64 | -21.75 | -68.16 | -231.89 | 184.49 | 54.52 | 12.20 | -2.69 | -28.64 | -25.06 | -41.88 | -53.18 | 9.50 | -89.71 | 38.75 | -639.07 | 19.79 | 21.91 | |
| 佔收入的百分比 | 7.30 | 8.46 | 7.47 | 5.92 | 1.98 | -2.65 | -7.97 | -13.37 | -15.57 | -16.56 | -11.77 | -8.48 | -4.53 | -1.96 | -2.11 | -0.21 | -0.30 | 1.63 | 2.00 | 2.49 |
| 利息花費 | -447,105 | -454,794 | -434,089 | -404,932 | -388,729 | -375,490 | -414,521 | -472,274 | -546,251 | -639,197 | -723,429 | -798,524 | -870,576 | -904,756 | -909,640 | -892,276 | -828,561 | -761,702 | -702,608 | -648,981 |
| 改變 （％） | 1.72 | -4.55 | -6.72 | -4.00 | -3.41 | 10.39 | 13.93 | 15.66 | 17.02 | 13.18 | 10.38 | 9.02 | 3.93 | 0.54 | -1.91 | -7.14 | -8.07 | -7.76 | -7.63 | |
| 佔收入的百分比 | -1.59 | -1.59 | -1.45 | -1.37 | -1.38 | -1.36 | -1.59 | -1.96 | -2.35 | -3.01 | -3.39 | -3.60 | -3.61 | -3.46 | -3.42 | -3.25 | -3.15 | -2.88 | -2.72 | -2.57 |
| 淨利 | 1,184,924 | 1,574,381 | 1,186,182 | 977,904 | 209,953 | -999,392 | -3,071,565 | -4,305,383 | -4,758,903 | -4,689,418 | -2,733,742 | -2,303,122 | -1,951,524 | -1,586,657 | -2,562,606 | -2,042,174 | -669,835 | -335,334 | 226,312 | -81,654 |
| 改變 （％） | 32.87 | -24.66 | -17.56 | -78.53 | -576.01 | 207.34 | 40.17 | 10.53 | -1.46 | -41.70 | -15.75 | -15.27 | -18.70 | 61.51 | -20.31 | -67.20 | -49.94 | -167.49 | -136.08 | |
| 佔收入的百分比 | 4.22 | 5.51 | 3.97 | 3.32 | 0.75 | -3.61 | -11.75 | -17.87 | -20.49 | -22.08 | -12.82 | -10.39 | -8.08 | -6.06 | -9.63 | -7.45 | -2.55 | -1.27 | 0.88 | -0.32 |
Source: Capital IQ
