收益表 (TTM)
耐斯控股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 | 2,154,801 | 2,260,505 | 2,449,867 | 2,547,567 | 2,665,633 | 2,790,095 | 2,752,922 | 2,765,699 | 2,759,567 | 2,771,585 | 2,818,917 | 2,883,364 | 2,955,204 | 2,961,066 | 3,038,327 | 3,099,841 | 3,144,683 | 3,202,289 | 3,242,560 | 3,286,394 |
| 改變 （％） | 4.91 | 8.38 | 3.99 | 4.63 | 4.67 | -1.33 | 0.46 | -0.22 | 0.44 | 1.71 | 2.29 | 2.49 | 0.20 | 2.61 | 2.02 | 1.45 | 1.83 | 1.26 | 1.35 | |
| 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 | 447,566 | 515,288 | 622,977 | 682,121 | 758,093 | 803,836 | 725,511 | 720,047 | 681,942 | 641,121 | 693,097 | 693,922 | 697,862 | 672,185 | 667,817 | 674,614 | 669,251 | 661,005 | 653,966 | 653,689 |
| 改變 （％） | 15.13 | 20.90 | 9.49 | 11.14 | 6.03 | -9.74 | -0.75 | -5.29 | -5.99 | 8.11 | 0.12 | 0.57 | -3.68 | -0.65 | 1.02 | -0.79 | -1.23 | -1.06 | -0.04 | |
| 佔收入的百分比 | 20.77 | 22.80 | 25.43 | 26.78 | 28.44 | 28.81 | 26.35 | 26.03 | 24.71 | 23.13 | 24.59 | 24.07 | 23.61 | 22.70 | 21.98 | 21.76 | 21.28 | 20.64 | 20.17 | 19.89 |
| 營業毛利 | 1,707,234 | 1,745,217 | 1,826,889 | 1,865,447 | 1,907,539 | 1,986,259 | 2,027,411 | 2,045,652 | 2,077,625 | 2,130,463 | 2,125,820 | 2,189,442 | 2,257,342 | 2,288,881 | 2,370,510 | 2,425,227 | 2,475,432 | 2,541,284 | 2,588,594 | 2,632,705 |
| 改變 （％） | 2.22 | 4.68 | 2.11 | 2.26 | 4.13 | 2.07 | 0.90 | 1.56 | 2.54 | -0.22 | 2.99 | 3.10 | 1.40 | 3.57 | 2.31 | 2.07 | 2.66 | 1.86 | 1.70 | |
| 佔收入的百分比 | 79.23 | 77.20 | 74.57 | 73.22 | 71.56 | 71.19 | 73.65 | 73.97 | 75.29 | 76.87 | 75.41 | 75.93 | 76.39 | 77.30 | 78.02 | 78.24 | 78.72 | 79.36 | 79.83 | 80.11 |
| 銷售、一般及行政費用 | 1,412,920 | 1,447,018 | 1,496,624 | 1,532,031 | 1,548,118 | 1,585,691 | 1,662,075 | 1,705,168 | 1,768,179 | 1,828,881 | 1,807,497 | 1,844,055 | 1,870,399 | 1,907,359 | 1,974,570 | 2,017,361 | 2,061,679 | 2,113,256 | 2,161,138 | 2,200,602 |
| 改變 （％） | 2.41 | 3.43 | 2.37 | 1.05 | 2.43 | 4.82 | 2.59 | 3.70 | 3.43 | -1.17 | 2.02 | 1.43 | 1.98 | 3.52 | 2.17 | 2.20 | 2.50 | 2.27 | 1.83 | |
| 佔收入的百分比 | 65.57 | 64.01 | 61.09 | 60.14 | 58.08 | 56.83 | 60.37 | 61.65 | 64.07 | 65.99 | 64.12 | 63.95 | 63.29 | 64.41 | 64.99 | 65.08 | 65.56 | 65.99 | 66.65 | 66.96 |
| 研發 | 21,492 | 20,909 | 19,902 | 20,023 | 20,017 | 28,364 | 30,622 | 33,885 | 35,622 | 29,785 | 29,425 | 28,466 | 27,161 | 26,531 | 27,378 | 27,768 | 26,604 | 25,786 | 22,814 | 21,785 |
| 改變 （％） | -2.71 | -4.82 | 0.61 | -0.03 | 41.70 | 7.96 | 10.66 | 5.13 | -16.39 | -1.21 | -3.26 | -4.58 | -2.32 | 3.19 | 1.42 | -4.19 | -3.07 | -11.52 | -4.51 | |
| 佔收入的百分比 | 1.00 | 0.92 | 0.81 | 0.79 | 0.75 | 1.02 | 1.11 | 1.23 | 1.29 | 1.07 | 1.04 | 0.99 | 0.92 | 0.90 | 0.90 | 0.90 | 0.85 | 0.81 | 0.70 | 0.66 |
| 營運支出 | 2,021,290 | 2,128,204 | 2,305,598 | 2,408,615 | 2,511,585 | 2,615,185 | 2,607,679 | 2,648,994 | 2,680,821 | 2,693,021 | 2,723,519 | 2,762,857 | 2,790,760 | 2,802,899 | 2,870,632 | 2,927,196 | 2,963,568 | 3,008,252 | 3,045,505 | 3,077,543 |
| 改變 （％） | 5.29 | 8.34 | 4.47 | 4.28 | 4.12 | -0.29 | 1.58 | 1.20 | 0.46 | 1.13 | 1.44 | 1.01 | 0.43 | 2.42 | 1.97 | 1.24 | 1.51 | 1.24 | 1.05 | |
| 佔收入的百分比 | 93.80 | 94.15 | 94.11 | 94.55 | 94.22 | 93.73 | 94.72 | 95.78 | 97.15 | 97.17 | 96.62 | 95.82 | 94.44 | 94.66 | 94.48 | 94.43 | 94.24 | 93.94 | 93.92 | 93.64 |
| 營業收入 | 133,510 | 132,301 | 144,269 | 138,952 | 154,047 | 174,910 | 145,243 | 116,705 | 78,746 | 78,564 | 95,398 | 120,508 | 164,444 | 158,167 | 167,695 | 172,645 | 181,116 | 194,037 | 197,055 | 208,851 |
| 改變 （％） | -0.91 | 9.05 | -3.68 | 10.86 | 13.54 | -16.96 | -19.65 | -32.53 | -0.23 | 21.43 | 26.32 | 36.46 | -3.82 | 6.02 | 2.95 | 4.91 | 7.13 | 1.56 | 5.99 | |
| 佔收入的百分比 | 6.20 | 5.85 | 5.89 | 5.45 | 5.78 | 6.27 | 5.28 | 4.22 | 2.85 | 2.83 | 3.38 | 4.18 | 5.56 | 5.34 | 5.52 | 5.57 | 5.76 | 6.06 | 6.08 | 6.36 |
| 利息花費 | -18,147 | -19,395 | -20,406 | -22,024 | -25,053 | -28,639 | -34,434 | -40,139 | -47,165 | -52,486 | -56,322 | -59,409 | -59,737 | -59,811 | -57,620 | -54,294 | -53,802 | -53,071 | -52,080 | -53,339 |
| 改變 （％） | 6.88 | 5.21 | 7.93 | 13.76 | 14.31 | 20.23 | 16.57 | 17.50 | 11.28 | 7.31 | 5.48 | 0.55 | 0.12 | -3.66 | -5.77 | -0.91 | -1.36 | -1.87 | 2.42 | |
| 佔收入的百分比 | -0.84 | -0.86 | -0.83 | -0.86 | -0.94 | -1.03 | -1.25 | -1.45 | -1.71 | -1.89 | -2.00 | -2.06 | -2.02 | -2.02 | -1.90 | -1.75 | -1.71 | -1.66 | -1.61 | -1.62 |
| 淨利 | 48,223 | 48,312 | 58,164 | 50,083 | 42,954 | 46,907 | 36,727 | 31,915 | 34,665 | 30,375 | 3,882 | 6,483 | 6,703 | -2,202 | 47,508 | 49,212 | 49,154 | 58,118 | 37,646 | 43,991 |
| 改變 （％） | 0.18 | 20.39 | -13.89 | -14.23 | 9.20 | -21.70 | -13.10 | 8.62 | -12.37 | -87.22 | 66.98 | 3.40 | -132.85 | -2,257.73 | 3.59 | -0.12 | 18.24 | -35.22 | 16.85 | |
| 佔收入的百分比 | 2.24 | 2.14 | 2.37 | 1.97 | 1.61 | 1.68 | 1.33 | 1.15 | 1.26 | 1.10 | 0.14 | 0.22 | 0.23 | -0.07 | 1.56 | 1.59 | 1.56 | 1.81 | 1.16 | 1.34 |
Source: Capital IQ
