收益表 (TTM)
天堂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 | 375,829 | 407,036 | 414,466 | 417,589 | 438,162 | 505,890 | 587,637 | 679,426 | 849,493 | 945,589 | 994,199 | 1,067,451 | 1,065,430 | 1,048,093 | 1,072,109 | 1,090,644 | 1,101,841 | 1,121,843 | 1,149,867 | 1,160,529 |
| 改變 （％） | 8.30 | 1.83 | 0.75 | 4.93 | 15.46 | 16.16 | 15.62 | 25.03 | 11.31 | 5.14 | 7.37 | -0.19 | -1.63 | 2.29 | 1.73 | 1.03 | 1.82 | 2.50 | 0.93 | |
| 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 | 400,441 | 396,328 | 414,665 | 432,273 | 444,805 | 477,230 | 516,057 | 558,804 | 639,898 | 709,422 | 760,244 | 800,295 | 818,286 | 820,370 | 834,031 | 843,261 | 849,861 | 860,795 | 882,109 | 902,549 |
| 改變 （％） | -1.03 | 4.63 | 4.25 | 2.90 | 7.29 | 8.14 | 8.28 | 14.51 | 10.86 | 7.16 | 5.27 | 2.25 | 0.25 | 1.67 | 1.11 | 0.78 | 1.29 | 2.48 | 2.32 | |
| 佔收入的百分比 | 106.55 | 97.37 | 100.05 | 103.52 | 101.52 | 94.33 | 87.82 | 82.25 | 75.33 | 75.02 | 76.47 | 74.97 | 76.80 | 78.27 | 77.79 | 77.32 | 77.13 | 76.73 | 76.71 | 77.77 |
| 營業毛利 | -24,613 | 10,708 | -199 | -14,684 | -6,643 | 28,660 | 71,581 | 120,622 | 209,595 | 236,167 | 233,955 | 267,155 | 247,144 | 227,723 | 238,078 | 247,383 | 251,980 | 261,048 | 267,758 | 257,980 |
| 改變 （％） | -143.51 | -101.86 | 7,287.48 | -54.76 | -531.44 | 149.76 | 68.51 | 73.76 | 12.68 | -0.94 | 14.19 | -7.49 | -7.86 | 4.55 | 3.91 | 1.86 | 3.60 | 2.57 | -3.65 | |
| 佔收入的百分比 | -6.55 | 2.63 | -0.05 | -3.52 | -1.52 | 5.67 | 12.18 | 17.75 | 24.67 | 24.98 | 23.53 | 25.03 | 23.20 | 21.73 | 22.21 | 22.68 | 22.87 | 23.27 | 23.29 | 22.23 |
| 銷售、一般及行政費用 | 47,364 | 46,177 | 42,503 | 41,305 | 42,689 | 44,285 | 48,020 | 52,537 | 65,904 | 74,384 | 76,779 | 80,372 | 77,638 | 78,295 | 89,931 | 90,159 | 89,851 | 95,767 | 102,622 | 112,429 |
| 改變 （％） | -2.51 | -7.96 | -2.82 | 3.35 | 3.74 | 8.43 | 9.41 | 25.44 | 12.87 | 3.22 | 4.68 | -3.40 | 0.85 | 14.86 | 0.25 | -0.34 | 6.58 | 7.16 | 9.56 | |
| 佔收入的百分比 | 12.60 | 11.34 | 10.25 | 9.89 | 9.74 | 8.75 | 8.17 | 7.73 | 7.76 | 7.87 | 7.72 | 7.53 | 7.29 | 7.47 | 8.39 | 8.27 | 8.15 | 8.54 | 8.92 | 9.69 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 461,959 | 457,297 | 469,712 | 486,152 | 499,941 | 534,131 | 577,225 | 624,458 | 719,001 | 796,296 | 848,429 | 892,299 | 913,156 | 916,763 | 936,054 | 945,717 | 946,071 | 962,767 | 994,051 | 1,024,683 |
| 改變 （％） | -1.01 | 2.71 | 3.50 | 2.84 | 6.84 | 8.07 | 8.18 | 15.14 | 10.75 | 6.55 | 5.17 | 2.34 | 0.40 | 2.10 | 1.03 | 0.04 | 1.76 | 3.25 | 3.08 | |
| 佔收入的百分比 | 122.92 | 112.35 | 113.33 | 116.42 | 114.10 | 105.58 | 98.23 | 91.91 | 84.64 | 84.21 | 85.34 | 83.59 | 85.71 | 87.47 | 87.31 | 86.71 | 85.86 | 85.82 | 86.45 | 88.29 |
| 營業收入 | -86,131 | -50,260 | -55,246 | -68,564 | -61,779 | -28,241 | 10,413 | 54,968 | 130,492 | 149,293 | 145,770 | 175,152 | 152,274 | 131,330 | 136,055 | 144,927 | 155,769 | 159,076 | 155,816 | 135,846 |
| 改變 （％） | -41.65 | 9.92 | 24.11 | -9.90 | -54.29 | -136.87 | 427.90 | 137.40 | 14.41 | -2.36 | 20.16 | -13.06 | -13.75 | 3.60 | 6.52 | 7.48 | 2.12 | -2.05 | -12.82 | |
| 佔收入的百分比 | -22.92 | -12.35 | -13.33 | -16.42 | -14.10 | -5.58 | 1.77 | 8.09 | 15.36 | 15.79 | 14.66 | 16.41 | 14.29 | 12.53 | 12.69 | 13.29 | 14.14 | 14.18 | 13.55 | 11.71 |
| 利息花費 | -60,825 | -64,817 | -64,497 | -64,724 | -64,607 | -63,198 | -66,947 | -69,330 | -71,471 | -71,134 | -70,591 | -71,245 | -72,746 | -74,341 | -72,879 | -69,819 | -66,909 | -64,239 | -63,026 | -64,143 |
| 改變 （％） | 6.56 | -0.49 | 0.35 | -0.18 | -2.18 | 5.93 | 3.56 | 3.09 | -0.47 | -0.76 | 0.93 | 2.11 | 2.19 | -1.97 | -4.20 | -4.17 | -3.99 | -1.89 | 1.77 | |
| 佔收入的百分比 | -16.18 | -15.92 | -15.56 | -15.50 | -14.74 | -12.49 | -11.39 | -10.20 | -8.41 | -7.52 | -7.10 | -6.67 | -6.83 | -7.09 | -6.80 | -6.40 | -6.07 | -5.73 | -5.48 | -5.53 |
| 淨利 | -83,094 | -72,986 | -52,534 | -62,909 | -63,210 | -17,650 | 25,349 | 60,916 | 71,719 | 67,612 | 62,558 | 81,507 | 66,646 | 41,205 | 75,553 | 80,749 | 87,079 | 100,291 | 94,356 | 79,690 |
| 改變 （％） | -12.16 | -28.02 | 19.75 | 0.48 | -72.08 | -243.62 | 140.31 | 17.73 | -5.73 | -7.47 | 30.29 | -18.23 | -38.17 | 83.36 | 6.88 | 7.84 | 15.17 | -5.92 | -15.54 | |
| 佔收入的百分比 | -22.11 | -17.93 | -12.68 | -15.06 | -14.43 | -3.49 | 4.31 | 8.97 | 8.44 | 7.15 | 6.29 | 7.64 | 6.26 | 3.93 | 7.05 | 7.40 | 7.90 | 8.94 | 8.21 | 6.87 |
Source: Capital IQ
